Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:16 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_301223FTO_959078
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-12-011-019-002/296972601
(SARU) 		2412011019NRG24301220233201304 30/12/2023 HARIHAR SAHU 2412011019WL228503 HARIHAR SAHU 00415 SBIN0006132 474 474 Processed 09/03/2024 1558773732 MR HARIHARA SAHU ()
2 HINJILICUT OR-12-011-019-002/7093
(SARU) 		2412011019NRG24301220233201307 30/12/2023 CHANDRAKALA DAS 2412011019WL228503 CHANDRAKALA DAS 00415 SBIN0006132 948 948 Processed 09/03/2024 1558773733 MRS CHANDRAKALA DAS ()
3 HINJILICUT OR-12-011-019-002/7286
(SARU) 		2412011019NRG24301220233201330 30/12/2023 MANAS NAHAK 2412011019WL228503 MANAS NAHAK 00415 SBIN0006132 948 948 Processed 09/03/2024 1558773734 MRS MANAS NAHAK ()
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_301223FTO_959078 State Bank of India SBIN0006132 SARU 2370

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