Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:18 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_280723FTO_392082
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-12-011-011-004/296984522
(KANCHURU) 		2412011011NRG24170720231510922 28/07/2023 JAGANNATH DAS 2412011WL0053208 JAGANNATH DAS 00032 UTIB0002262 358 358 Processed 30/08/2023 4971635119 JAGANNATH DAS ()
2 HINJILICUT OR-12-011-011-004/2969848511
(KANCHURU) 		2412011011NRG24170720231510923 28/07/2023 CHINTAMANI PRUSHTI 2412011WL0053208 CHINTAMANI PRUSHTI 00032 UTIB0002262 1074 1074 Processed 30/08/2023 4971635118 CHINTAMANI PRUSHTI ()
SubTotal 1432 1432
3 HINJILICUT OR-12-011-011-003/2218
(KANCHURU) 		2412011011NRG24170720231510921 28/07/2023 Sulachana Sahu 2412011WL0053208 Sulachana Sahu 00415 SBIN0010131 1659 1659 Processed 31/08/2023 4971635117 MS SULOCHAN SAHU ()
SubTotal 1659 1659
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_280723FTO_392082 AXIS BANK UTIB0002262 KANCHURU 1432
2 HINJILICUT OR2412011011_280723FTO_392082 State Bank of India SBIN0010131 HINJILICUT 1659

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