Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:58:45 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_010723FTO_300241
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINJILICUT OR-12-011-015-004/11508
(POCHILIMA) 		2412011015NRG24010720231300544 01/07/2023 SUKANTA SETHI 2412011015WL045376 SUKANTA SETHI 00415 SBIN0010131 1659 1659 Processed 11/07/2023 3325709811 MR SUKANTA SETHI ()
2 HINJILICUT OR-12-011-015-004/11608
(POCHILIMA) 		2412011015NRG24010720231300568 01/07/2023 CHANDRAHAS GOUDA 2412011015WL045376 CHANDRAHAS GOUDA 00415 SBIN0010131 1659 1659 Processed 11/07/2023 3325709810 MR CHANDRAHAS GOUDA ()
SubTotal 3318 3318
3 HINJILICUT OR-12-011-015-004/11467
(POCHILIMA) 		2412011015NRG24010720231300526 01/07/2023 MINATI GOUDA 2412011015WL045376 MINATI GOUDA 00468 UBIN0804622 1659 1659 Processed 11/07/2023 3325709808 MINATI GOUDA ()
4 HINJILICUT OR-12-011-015-004/296994
(POCHILIMA) 		2412011015NRG24010720231300593 01/07/2023 PRASANTA KUMAR GOUDA 2412011015WL045376 PRASANTA KUMAR GOUDA 00468 UBIN0804622 1659 1659 Processed 11/07/2023 3325709809 PRASANTA KUMAR GOUDA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_010723FTO_300241 State Bank of India SBIN0010131 HINJILICUT 3318
2 HINJILICUT OR2412011015_010723FTO_300241 Union Bank of India UBIN0804622 HINJILICUT 3318

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