Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:26:22 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011_230623FTO_271910
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-12-011-012-002/29697901
(KHARIDA) 		2412011000NRG24230620231134066 23/06/2023 SUBASH GAUD 2412011WL039772 SUBASH GAUD 00048 BKID0005595 948 948 Processed 30/06/2023 2866133598 SUBASH GAUD ()
SubTotal 948 948
2 HINJILICUT OR-12-011-012-002/29697773
(KHARIDA) 		2412011000NRG24230620231134063 23/06/2023 KESABA GOUDA 2412011WL039772 KESABA GOUDA 00415 SBIN0004740 948 948 Processed 30/06/2023 2866133597 MS RAJSHREE GOUDA ()
3 HINJILICUT OR-12-011-012-002/29697773
(KHARIDA) 		2412011000NRG24230620231134064 23/06/2023 RAJHSREE GOUDA 2412011WL039772 RAJHSREE GOUDA 00415 SBIN0004740 948 948 Processed 30/06/2023 2866133593 MS RAJSHREE GOUDA ()
SubTotal 1896 1896
4 HINJILICUT OR-12-011-012-002/29697900
(KHARIDA) 		2412011000NRG24230620231134065 23/06/2023 BHIMA GOUDA 2412011WL039772 BHIMA GOUDA 00415 SBIN0010131 948 948 Processed 30/06/2023 2866133595 MS SANGITA GAUDA ()
5 HINJILICUT OR-12-011-012-002/29698012
(KHARIDA) 		2412011000NRG24230620231134067 23/06/2023 SULATA GOUDA 2412011WL039772 SULATA GOUDA 00415 SBIN0010131 948 948 Processed 30/06/2023 2866133594 MR KESABA GOUDA ()
6 HINJILICUT OR-12-011-012-002/29698013
(KHARIDA) 		2412011000NRG24230620231134068 23/06/2023 HIMANSHU BALA GOUDA 2412011WL039772 HIMANSHU BALA GOUDA 00415 SBIN0010131 948 948 Processed 30/06/2023 2866133596 MRS HIMANSHUBALA GOUDA ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011_230623FTO_271910 Bank of India BKID0005595 HINJLICUT 948
2 HINJILICUT OR2412011_230623FTO_271910 State Bank of India SBIN0004740 DHARAKOTE 1896
3 HINJILICUT OR2412011_230623FTO_271910 State Bank of India SBIN0010131 HINJILICUT 2844

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