Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:12:39 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_220623FTO_269260
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-12-011-001-002/17873
(BADAKHANDI) 		2412011001NRG24220620231109176 22/06/2023 BHABANA BEHERA 2412011001WL038882 BHABANA BEHERA 00415 SBIN0008852 666 666 Processed 30/06/2023 2863016735 MR BHABANA BEHERA ()
SubTotal 666 666
2 HINJILICUT OR-12-011-001-002/596973211
(BADAKHANDI) 		2412011001NRG24220620231109233 22/06/2023 KANAKA DAS 2412011001WL038882 KANAKA DAS 00415 SBIN0010131 444 444 Processed 30/06/2023 2863016737 MRS KANAK DAS LTI ()
3 HINJILICUT OR-12-011-001-002/596973328
(BADAKHANDI) 		2412011001NRG24220620231109250 22/06/2023 BHAGYASHREE BEHERA 2412011001WL038882 BHAGYASHREE BEHERA 00415 SBIN0010131 666 666 Processed 30/06/2023 2863016736 MRS BHAGYASREE BEHERA ()
4 HINJILICUT OR-12-011-001-002/596973355
(BADAKHANDI) 		2412011001NRG24220620231109261 22/06/2023 RINA BEHERA 2412011001WL038882 RINA BEHERA 00415 SBIN0010131 888 888 Processed 30/06/2023 2863016738 MRS RINA BEHERA ()
SubTotal 1998 1998
5 HINJILICUT OR-12-011-001-002/26580
(BADAKHANDI) 		2412011001NRG24220620231109215 22/06/2023 PRATIMA BEHERA 2412011001WL038882 PRATIMA BEHERA 00474 SBIN0RRUKGB 666 666 Processed 30/06/2023 2863016739 PRATIMA BEHERA ()
6 HINJILICUT OR-12-011-001-002/596973335
(BADAKHANDI) 		2412011001NRG24220620231109253 22/06/2023 SABITA BEHERA 2412011001WL038882 SABITA BEHERA 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2863016741 SABITA BEHERA ()
7 HINJILICUT OR-12-011-001-002/596973359
(BADAKHANDI) 		2412011001NRG24220620231109263 22/06/2023 BALARAM BEHERA 2412011001WL038882 BALARAM BEHERA 00474 SBIN0RRUKGB 888 888 Processed 30/06/2023 2863016740 BALARAM BEHERA ()
SubTotal 2442 2442
Total 5106 5106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_220623FTO_269260 State Bank of India SBIN0008852 BRUNDABAN BIHAR 666
2 HINJILICUT OR2412011001_220623FTO_269260 State Bank of India SBIN0010131 HINJILICUT 1998
3 HINJILICUT OR2412011001_220623FTO_269260 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 2442

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