Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:40:00 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_180523FTO_126993
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-12-011-001-002/596973346
(BADAKHANDI) 		2412011001NRG24170520230465489 18/05/2023 SADANANDA BEHERA 2412011001WL016931 SADANANDA BEHERA 00415 SBIN0010131 222 222 Processed 24/05/2023 1821343699 MR SADANANDA BEHERA ()
SubTotal 222 222
2 HINJILICUT OR-12-011-001-002/17874
(BADAKHANDI) 		2412011001NRG24170520230465445 18/05/2023 MADHAB DAS 2412011001WL016931 MADHAB DAS 00474 SBIN0RRUKGB 1554 1554 Processed 24/05/2023 1821343697 MADHAB DAS ()
3 HINJILICUT OR-12-011-001-002/18293
(BADAKHANDI) 		2412011001NRG24170520230465472 18/05/2023 JOGENDRA BEHERA 2412011001WL016931 JOGENDRA BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 24/05/2023 1821343700 JOGENDRA BEHERA ()
4 HINJILICUT OR-12-011-001-002/296972861
(BADAKHANDI) 		2412011001NRG24170520230465479 18/05/2023 Kuni Das 2412011001WL016931 Kuni Das 00474 SBIN0RRUKGB 1554 1554 Processed 24/05/2023 1821343698 Kuni Das ()
SubTotal 4662 4662
Total 4884 4884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_180523FTO_126993 State Bank of India SBIN0010131 HINJILICUT 222
2 HINJILICUT OR2412011001_180523FTO_126993 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 4662

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