Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:55:53 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_080923FTO_505111
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-12-011-020-002/296972377
(SASANAMBAGAM) 		2412011020NRG24070920232071185 08/09/2023 APURBA PARIDA 2412011020WL099558 APURBA PARIDA 00415 SBIN0006132 1422 1422 Processed 09/11/2023 7253997792 MRS APURBA PARIDA ()
SubTotal 1422 1422
2 HINJILICUT OR-12-011-020-002/21671
(SASANAMBAGAM) 		2412011020NRG24070920232071181 08/09/2023 BASISTA PADHY 2412011020WL099558 BASISTA PADHY 00415 SBIN0008081 1422 1422 Processed 09/11/2023 7253997790 MR BASISTHA PADHY ()
SubTotal 1422 1422
3 HINJILICUT OR-12-011-020-002/25832
(SASANAMBAGAM) 		2412011020NRG24070920232071182 08/09/2023 GITA PADHI 2412011020WL099558 GITA PADHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7253997791 GITA PADHI ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_080923FTO_505111 State Bank of India SBIN0006132 SARU 1422
2 HINJILICUT OR2412011020_080923FTO_505111 State Bank of India SBIN0008081 SIKIRI 1422
3 HINJILICUT OR2412011020_080923FTO_505111 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1422

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