Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:26 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_041123APB_FTO_722819
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-12-011-013-002/296973408
(MAKARAJHOLA) 		2412011013NRG24031120232654392 04/11/2023 KUNA SAHU 2412011013WL178253 KUNA SAHU 00415 SBIN0006132 1185 1185 Processed 11/11/2023 7408788393 KUNA SAHU CANARA BANK(508532)
SubTotal 1185 1185
2 HINJILICUT OR-12-011-013-002/296973600
(MAKARAJHOLA) 		2412011013NRG24031120232654393 04/11/2023 INDIRA SAHU 2412011013WL178253 INDIRA SAHU 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7408788395 MRS INDIRA SAHU STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-013-002/5820
(MAKARAJHOLA) 		2412011013NRG24031120232654394 04/11/2023 SANKAR MAHARANA 2412011013WL178253 SANKAR MAHARANA 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7408788394 MR SANKAR MAHARANA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_041123APB_FTO_722819 State Bank of India SBIN0006132 SARU 1185
2 HINJILICUT OR2412011013_041123APB_FTO_722819 State Bank of India SBIN0010131 HINJILICUT 3318

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