Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:46:18 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_210923FTO_550832
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-12-011-020-001/26181
(SASANAMBAGAM) 		2412011020NRG24200920232179802 21/09/2023 KRUSHNA MAHARANA 2412011020WL115665 KRUSHNA MAHARANA 00415 SBIN0008081 1400 1400 Processed 09/11/2023 7281505497 MR KRUSNTA MAHARANA ()
SubTotal 1400 1400
2 HINJILICUT OR-12-011-020-001/20579
(SASANAMBAGAM) 		2412011020NRG24200920232179764 21/09/2023 BINOD 2412011020WL115665 BINOD 00415 SBIN0010131 1400 1400 Processed 09/11/2023 7281505498 MR BINOD SETHI LTI ()
SubTotal 1400 1400
3 HINJILICUT OR-12-011-020-001/20656
(SASANAMBAGAM) 		2412011020NRG24200920232179773 21/09/2023 SAMA GHANA GOUDA 2412011020WL115665 SAMA GHANA GOUDA 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7281505499 SAMA GHANA GOUDA ()
SubTotal 1400 1400
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_210923FTO_550832 State Bank of India SBIN0008081 SIKIRI 1400
2 HINJILICUT OR2412011020_210923FTO_550832 State Bank of India SBIN0010131 HINJILICUT 1400
3 HINJILICUT OR2412011020_210923FTO_550832 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1400

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