Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:10:23 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_250623FTO_275772
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-12-011-014-001/2922
(NANDIKA) 		2412011014NRG24250620231144402 25/06/2023 ANITA NAYAK 2412011014WL040184 ANITA NAYAK 00415 SBIN0010131 222 222 Processed 30/06/2023 2863017683 MRS ANITA NAYAK ()
2 HINJILICUT OR-12-011-014-001/3245
(NANDIKA) 		2412011014NRG24250620231144415 25/06/2023 SUKUTI BHAUL 2412011014WL040184 SUKUTI BHAUL 00415 SBIN0010131 666 666 Processed 30/06/2023 2863017682 MRS SUKUTI BHAUL ()
SubTotal 888 888
3 HINJILICUT OR-12-011-014-001/3188
(NANDIKA) 		2412011014NRG24250620231144413 25/06/2023 BEENA BEHERA 2412011014WL040184 BEENA BEHERA 00474 SBIN0RRUKGB 222 222 Processed 30/06/2023 2863017684 BEENA BEHERA ()
SubTotal 222 222
Total 1110 1110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_250623FTO_275772 State Bank of India SBIN0010131 HINJILICUT 888
2 HINJILICUT OR2412011014_250623FTO_275772 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 222

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