Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:05:06 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_011023FTO_590441
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-12-011-020-001/26181
(SASANAMBAGAM) 		2412011020NRG24300920232278832 01/10/2023 KRUSHNA MAHARANA 2412011020WL130155 KRUSHNA MAHARANA 00415 SBIN0008081 800 800 Processed 09/11/2023 7281212920 MR KRUSNTA MAHARANA ()
SubTotal 800 800
2 HINJILICUT OR-12-011-020-001/29696273
(SASANAMBAGAM) 		2412011020NRG24300920232278839 01/10/2023 LILY BARIK 2412011020WL130155 LILY BARIK 00415 SBIN0010131 800 800 Processed 09/11/2023 7281212922 MRS LILI BARIK ()
SubTotal 800 800
3 HINJILICUT OR-12-011-020-001/20656
(SASANAMBAGAM) 		2412011020NRG24300920232278802 01/10/2023 SAMA GHANA GOUDA 2412011020WL130155 SAMA GHANA GOUDA 00474 SBIN0RRUKGB 600 600 Processed 09/11/2023 7281212921 SAMA GHANA GOUDA ()
SubTotal 600 600
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_011023FTO_590441 State Bank of India SBIN0008081 SIKIRI 800
2 HINJILICUT OR2412011020_011023FTO_590441 State Bank of India SBIN0010131 HINJILICUT 800
3 HINJILICUT OR2412011020_011023FTO_590441 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 600

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