Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:10:50 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_201023FTO_669784
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-12-011-009-001/14356
(DURBANDHA) 		2412011009NRG24201020232507827 20/10/2023 BHASKAR BEHERA 2412011009WL161118 BHASKAR BEHERA 00177 IOBA0003594 1659 1659 Processed 09/11/2023 7265067606 BHASKAR BEHERA ()
2 HINJILICUT OR-12-011-009-001/296972771
(DURBANDHA) 		2412011009NRG24201020232507840 20/10/2023 SANTOSH SAHU 2412011009WL161120 SANTOSH SAHU 00177 IOBA0003594 1659 1659 Processed 09/11/2023 7265067605 SANTOSH SAHU ()
3 HINJILICUT OR-12-011-009-001/296972796
(DURBANDHA) 		2412011009NRG24201020232507902 20/10/2023 DHARMAPU SAROJINI ACHARI 2412011009WL161132 DHARMAPU SAROJINI ACHARI 00177 IOBA0003594 1659 1659 Processed 09/11/2023 7265067607 DHARMAPU SAROJINI ACHARI ()
SubTotal 4977 4977
4 HINJILICUT OR-12-011-009-001/296972757
(DURBANDHA) 		2412011009NRG24201020232507544 20/10/2023 RABINDRA MOHANTY 2412011009WL161072 RABINDRA MOHANTY 00415 SBIN0006132 1659 1659 Processed 09/11/2023 7265067610 MR RABINDRA MOHANTY ()
SubTotal 1659 1659
5 HINJILICUT OR-12-011-009-001/296972774
(DURBANDHA) 		2412011009NRG24201020232507942 20/10/2023 SUDURU SAHU 2412011009WL161144 SUDURU SAHU 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7265067608 MR SURENDRA SAHU ()
6 HINJILICUT OR-12-011-009-001/296972798
(DURBANDHA) 		2412011009NRG24201020232507970 20/10/2023 KHALI SAHU 2412011009WL161153 KHALI SAHU 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7265067609 MRS KHALI SAHU ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_201023FTO_669784 Indian Overseas Bank IOBA0003594 DURBANDHA 4977
2 HINJILICUT OR2412011009_201023FTO_669784 State Bank of India SBIN0006132 SARU 1659
3 HINJILICUT OR2412011009_201023FTO_669784 State Bank of India SBIN0010131 HINJILICUT 3318

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