Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:46:04 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_290523FTO_169776
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-12-011-020-001/26224
(SASANAMBAGAM) 		2412011020NRG24290520230675357 29/05/2023 KABI GOUDA 2412011020WL024223 KABI GOUDA 00415 SBIN0008081 1422 1422 Processed 01/06/2023 2000747285 MR KABI GOUDA ()
SubTotal 1422 1422
2 HINJILICUT OR-12-011-020-001/20579
(SASANAMBAGAM) 		2412011020NRG24290520230675326 29/05/2023 BINOD 2412011020WL024223 BINOD 00415 SBIN0010131 1422 1422 Processed 01/06/2023 2000747287 MR BINOD SETHI LTI ()
3 HINJILICUT OR-12-011-020-001/20682
(SASANAMBAGAM) 		2412011020NRG24290520230675337 29/05/2023 BHIMA SETTHY 2412011020WL024223 BHIMA SETTHY 00415 SBIN0010131 1422 1422 Rejected 01/06/2023 2000747286 Account closed
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_290523FTO_169776 State Bank of India SBIN0008081 SIKIRI 1422
2 HINJILICUT OR2412011020_290523FTO_169776 State Bank of India SBIN0010131 HINJILICUT 1422
3 HINJILICUT OR2412011020_290523FTO_169776 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 1422

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