Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:52:26 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_180923FTO_542031
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-12-011-020-002/21671
(SASANAMBAGAM) 		2412011020NRG24180920232169500 18/09/2023 BASISTA PADHY 2412011020WL113965 BASISTA PADHY 00415 SBIN0008081 1260 1260 Processed 09/11/2023 7285746652 MR BASISTHA PADHY ()
SubTotal 1260 1260
2 HINJILICUT OR-12-011-020-002/25832
(SASANAMBAGAM) 		2412011020NRG24180920232169501 18/09/2023 BRAJA KISHOR PADHY 2412011020WL113965 BRAJA KISHOR PADHY 00415 SBIN0010131 1260 1260 Processed 09/11/2023 7285746653 MR BRAJA KISHOR PADHY ()
SubTotal 1260 1260
3 HINJILICUT OR-12-011-020-002/25832
(SASANAMBAGAM) 		2412011020NRG24180920232169502 18/09/2023 GITA PADHI 2412011020WL113965 GITA PADHI 00474 SBIN0RRUKGB 1260 1260 Processed 09/11/2023 7285746654 GITA PADHI ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_180923FTO_542031 State Bank of India SBIN0008081 SIKIRI 1260
2 HINJILICUT OR2412011020_180923FTO_542031 State Bank of India SBIN0010131 HINJILICUT 1260
3 HINJILICUT OR2412011020_180923FTO_542031 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1260

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