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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:24:38 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_021023FTO_592354
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-12-011-001-001/17684
(BADAKHANDI) 		2412011001NRG24021020232292713 02/10/2023 KALU PADHAN 2412011001WL132324 KALU PADHAN 00415 SBIN0006132 474 474 Processed 09/11/2023 7263651594 MR KALU PADHAN ()
2 HINJILICUT OR-12-011-001-001/596973646
(BADAKHANDI) 		2412011001NRG24021020232292729 02/10/2023 UTTAM DASH 2412011001WL132324 UTTAM DASH 00415 SBIN0006132 474 474 Processed 09/11/2023 7263651593 MR UTTAM DASH ()
SubTotal 948 948
3 HINJILICUT OR-12-011-001-001/17606
(BADAKHANDI) 		2412011001NRG24021020232292710 02/10/2023 K.ERAMA 2412011001WL132324 K.ERAMA 00415 SBIN0010131 474 474 Processed 09/11/2023 7263651592 MRS K ARAMA ()
SubTotal 474 474
4 HINJILICUT OR-12-011-001-001/596973070
(BADAKHANDI) 		2412011001NRG24021020232292722 02/10/2023 KAMANI DAS 2412011001WL132324 KAMANI DAS 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263651591 KAMANI DAS ()
SubTotal 474 474
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_021023FTO_592354 State Bank of India SBIN0006132 SARU 948
2 HINJILICUT OR2412011001_021023FTO_592354 State Bank of India SBIN0010131 HINJILICUT 474
3 HINJILICUT OR2412011001_021023FTO_592354 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 474

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