Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:39:17 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_230523FTO_147286
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-12-011-020-001/20553
(SASANAMBAGAM) 		2412011020NRG24230520230571337 23/05/2023 BIJAYA SETHI 2412011020WL020610 BIJAYA SETHI 00415 SBIN0008081 1659 1659 Processed 26/05/2023 1877100459 MR BIJAY SETHI ()
2 HINJILICUT OR-12-011-020-001/26127
(SASANAMBAGAM) 		2412011020NRG24230520230571375 23/05/2023 SANTOSHINI RAUTA 2412011020WL020610 SANTOSHINI RAUTA 00415 SBIN0008081 1659 1659 Processed 26/05/2023 1877100458 MRS SANTOSHINI RAUTA ()
SubTotal 3318 3318
3 HINJILICUT OR-12-011-020-001/29696263
(SASANAMBAGAM) 		2412011020NRG24230520230571387 23/05/2023 MAMINI DAS 2412011020WL020610 MAMINI DAS 00415 SBIN0010131 1659 1659 Processed 26/05/2023 1877100456 MRS MAMINI DAS ()
SubTotal 1659 1659
4 HINJILICUT OR-12-011-020-001/26262
(SASANAMBAGAM) 		2412011020NRG24230520230571385 23/05/2023 NALU GOUDA 2412011020WL020610 NALU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877100457 NALU GOUDA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_230523FTO_147286 State Bank of India SBIN0008081 SIKIRI 3318
2 HINJILICUT OR2412011020_230523FTO_147286 State Bank of India SBIN0010131 HINJILICUT 1659
3 HINJILICUT OR2412011020_230523FTO_147286 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1659

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