Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:00:46 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_201023FTO_669246
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-12-011-014-001/29697345
(NANDIKA) 		2412011014NRG24201020232497734 20/10/2023 HINA BEHERA 2412011014WL159830 HINA BEHERA 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7269118507 MR HINA BEHERA ()
2 HINJILICUT OR-12-011-014-001/29697369
(NANDIKA) 		2412011014NRG24201020232497731 20/10/2023 NARAYAN SAHU 2412011014WL159828 NARAYAN SAHU 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7269118505 MRS SAGARI SAHU ()
3 HINJILICUT OR-12-011-014-001/29697369
(NANDIKA) 		2412011014NRG24201020232497730 20/10/2023 SAGARI SAHU 2412011014WL159828 SAGARI SAHU 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7269118508 MRS SAGARI SAHU ()
4 HINJILICUT OR-12-011-014-001/3284
(NANDIKA) 		2412011014NRG24201020232497749 20/10/2023 PITAMBAR GOUDA 2412011014WL159833 PITAMBAR GOUDA 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7269118506 MR PITAMBAR GAUDA ()
SubTotal 6636 6636
5 HINJILICUT OR-12-011-014-001/29107
(NANDIKA) 		2412011014NRG24201020232497724 20/10/2023 RANJU DAS 2412011014WL159823 RANJU DAS 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7269118511 MRS RANJU DAS ()
6 HINJILICUT OR-12-011-014-001/29697370
(NANDIKA) 		2412011014NRG24201020232497728 20/10/2023 KANGRES SAHU 2412011014WL159826 KANGRES SAHU 00415 SBIN0010131 1659 1659 Rejected 09/11/2023 7269118510 Account closed
7 HINJILICUT OR-12-011-014-001/29697370
(NANDIKA) 		2412011014NRG24201020232497727 20/10/2023 SUDESHNA SAHU 2412011014WL159826 SUDESHNA SAHU 00415 SBIN0010131 1659 1659 Rejected 09/11/2023 7269118509 Account closed
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_201023FTO_669246 State Bank of India SBIN0008081 SIKIRI 6636
2 HINJILICUT OR2412011014_201023FTO_669246 State Bank of India SBIN0010131 HINJILICUT 4977

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