Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:49:49 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_040723FTO_309032
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-12-011-016-001/2969723144
(PUTIAPADAR) 		2412011016NRG24040720231329901 04/07/2023 DILIP KUAMR GANTAYAT 2412011016WL046562 DILIP KUAMR GANTAYAT 00032 UTIB0004111 711 711 Processed 30/08/2023 4962428497 DILIP KUAMR GANTAYAT ()
2 HINJILICUT OR-12-011-016-001/2969723144
(PUTIAPADAR) 		2412011016NRG24040720231329902 04/07/2023 DILIP KUAMR GANTAYAT 2412011016WL046562 DILIP KUAMR GANTAYAT 00032 UTIB0004111 1422 1422 Processed 30/08/2023 4962428496 DILIP KUAMR GANTAYAT ()
SubTotal 2133 2133
3 HINJILICUT OR-12-011-016-001/727
(PUTIAPADAR) 		2412011016NRG24040720231329907 04/07/2023 SANTOSINI RAUTA 2412011016WL046562 SANTOSINI RAUTA 00415 SBIN0008081 474 474 Processed 30/08/2023 4962428493 MRS SANTOSINI RAUTA ()
4 HINJILICUT OR-12-011-016-001/727
(PUTIAPADAR) 		2412011016NRG24040720231329908 04/07/2023 SANTOSINI RAUTA 2412011016WL046562 SANTOSINI RAUTA 00415 SBIN0008081 474 474 Processed 30/08/2023 4962428492 MRS SANTOSINI RAUTA ()
SubTotal 948 948
5 HINJILICUT OR-12-011-016-001/2969723143
(PUTIAPADAR) 		2412011016NRG24040720231329899 04/07/2023 RITANJALI RAUT 2412011016WL046562 RITANJALI RAUT 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962428495 RITANJALI RAUT ()
6 HINJILICUT OR-12-011-016-001/2969723143
(PUTIAPADAR) 		2412011016NRG24040720231329900 04/07/2023 RITANJALI RAUT 2412011016WL046562 RITANJALI RAUT 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4962428494 RITANJALI RAUT ()
SubTotal 2133 2133
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_040723FTO_309032 AXIS BANK UTIB0004111 HINJILICUT 2133
2 HINJILICUT OR2412011016_040723FTO_309032 State Bank of India SBIN0008081 SIKIRI 948
3 HINJILICUT OR2412011016_040723FTO_309032 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 2133

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