Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:49:49 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_011023FTO_590447
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-12-011-020-002/21153
(SASANAMBAGAM) 		2412011020NRG24300920232284384 01/10/2023 BILASH DAS 2412011020WL131022 BILASH DAS 00048 BKID0005595 1200 1200 Processed 09/11/2023 7276463238 BILASH DAS ()
SubTotal 1200 1200
2 HINJILICUT OR-12-011-020-002/21535
(SASANAMBAGAM) 		2412011020NRG24300920232284403 01/10/2023 UDAY BEHERA 2412011020WL131022 UDAY BEHERA 00415 SBIN0008081 1200 1200 Processed 09/11/2023 7276463246 SHRI UDAY BEHERA ()
3 HINJILICUT OR-12-011-020-002/25330
(SASANAMBAGAM) 		2412011020NRG24300920232284418 01/10/2023 ASHANTI DAKUA 2412011020WL131022 ASHANTI DAKUA 00415 SBIN0008081 1200 1200 Processed 09/11/2023 7276463240 MISS ASHANTI DAKUA ()
4 HINJILICUT OR-12-011-020-002/26144
(SASANAMBAGAM) 		2412011020NRG24300920232284421 01/10/2023 FAKIRA DAS 2412011020WL131022 FAKIRA DAS 00415 SBIN0008081 1200 1200 Processed 09/11/2023 7276463242 MR PHAKIRA DAS ()
5 HINJILICUT OR-12-011-020-002/26236
(SASANAMBAGAM) 		2412011020NRG24300920232284423 01/10/2023 DAMAYANTI DAS 2412011020WL131022 DAMAYANTI DAS 00415 SBIN0008081 1200 1200 Processed 09/11/2023 7276463241 MRS DAMAYANTI DAS ()
6 HINJILICUT OR-12-011-020-002/26275
(SASANAMBAGAM) 		2412011020NRG24300920232284430 01/10/2023 PUJA GOUDA 2412011020WL131022 PUJA GOUDA 00415 SBIN0008081 1200 1200 Processed 09/11/2023 7276463239 MRS PUJA GOUDA ()
SubTotal 6000 6000
7 HINJILICUT OR-12-011-020-002/21099
(SASANAMBAGAM) 		2412011020NRG24300920232284377 01/10/2023 KUMARI NAIK 2412011020WL131022 KUMARI NAIK 00415 SBIN0010131 1200 1200 Processed 09/11/2023 7276463247 MS KUMARI NAIK ()
8 HINJILICUT OR-12-011-020-002/26286
(SASANAMBAGAM) 		2412011020NRG24300920232284435 01/10/2023 RANJANA PRADHAN 2412011020WL131022 RANJANA PRADHAN 00415 SBIN0010131 1200 1200 Processed 09/11/2023 7276463245 MR RANJANA PRADHAN ()
9 HINJILICUT OR-12-011-020-002/26286
(SASANAMBAGAM) 		2412011020NRG24300920232284436 01/10/2023 SARMISTA PRADHAN 2412011020WL131022 SARMISTA PRADHAN 00415 SBIN0010131 1200 1200 Processed 09/11/2023 7276463243 MRS SARMISTA PRADHAN ()
10 HINJILICUT OR-12-011-020-002/26290
(SASANAMBAGAM) 		2412011020NRG24300920232284437 01/10/2023 RAMESH DAS 2412011020WL131022 RAMESH DAS 00415 SBIN0010131 1200 1200 Rejected 09/11/2023 7276463244 No Such Account
SubTotal 4800 4800
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_011023FTO_590447 Bank of India BKID0005595 HINJLICUT 1200
2 HINJILICUT OR2412011020_011023FTO_590447 State Bank of India SBIN0008081 SIKIRI 6000
3 HINJILICUT OR2412011020_011023FTO_590447 State Bank of India SBIN0010131 HINJILICUT 4800

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