Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:41 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_201023FTO_670651
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-12-011-013-002/296973613
(MAKARAJHOLA) 		2412011013NRG24201020232504271 20/10/2023 NAIDU SARASWATI 2412011013WL160672 NAIDU SARASWATI 00177 IOBA0000626 1110 1110 Processed 09/11/2023 7265066543 NAIDU SARASWATI ()
SubTotal 1110 1110
2 HINJILICUT OR-12-011-013-002/5818
(MAKARAJHOLA) 		2412011013NRG24201020232504295 20/10/2023 GUJURI DINABANDHU 2412011013WL160672 GUJURI DINABANDHU 00415 SBIN0006132 1332 1332 Processed 09/11/2023 7265066542 MRS GUJIRI SAIAMA ()
3 HINJILICUT OR-12-011-013-002/5879
(MAKARAJHOLA) 		2412011013NRG24201020232504299 20/10/2023 JANAKIAMMA DESITI 2412011013WL160672 JANAKIAMMA DESITI 00415 SBIN0006132 1332 1332 Processed 09/11/2023 7265066545 MR JANAKIAMMA DESITI ()
SubTotal 2664 2664
4 HINJILICUT OR-12-011-013-002/296973416
(MAKARAJHOLA) 		2412011013NRG24201020232504260 20/10/2023 BAI BUDHIAMMA 2412011013WL160672 BAI BUDHIAMMA 00415 SBIN0010131 1110 1110 Processed 09/11/2023 7265066544 MRS BAI BUDHIAMMA ()
5 HINJILICUT OR-12-011-013-002/296973612
(MAKARAJHOLA) 		2412011013NRG24201020232504270 20/10/2023 D.BANAMALI 2412011013WL160672 D.BANAMALI 00415 SBIN0010131 1110 1110 Processed 09/11/2023 7265066540 MR D BANAMALI ()
6 HINJILICUT OR-12-011-013-002/296973618
(MAKARAJHOLA) 		2412011013NRG24201020232504272 20/10/2023 GUJURI SAVITRI 2412011013WL160672 GUJURI SAVITRI 00415 SBIN0010131 1332 1332 Processed 09/11/2023 7265066541 MRS GUJ URI SAVITRI ()
7 HINJILICUT OR-12-011-013-002/5770
(MAKARAJHOLA) 		2412011013NRG24201020232504294 20/10/2023 SALA ERAMA 2412011013WL160672 SALA ERAMA 00415 SBIN0010131 1332 1332 Processed 09/11/2023 7265066539 MISS SALA ERAMA ()
SubTotal 4884 4884
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_201023FTO_670651 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1110
2 HINJILICUT OR2412011013_201023FTO_670651 State Bank of India SBIN0006132 SARU 2664
3 HINJILICUT OR2412011013_201023FTO_670651 State Bank of India SBIN0010131 HINJILICUT 4884

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