Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:04:09 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_150823FTO_452605
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-12-011-013-002/5789
(MAKARAJHOLA) 		2412011013NRG24150820231894885 15/08/2023 TRINATH SAHU 2412011013WL080838 TRINATH SAHU 00415 SBIN0006132 1554 1554 Processed 31/08/2023 4972266583 MASTER TRINATH SAHU ()
SubTotal 1554 1554
2 HINJILICUT OR-12-011-013-002/296973245
(MAKARAJHOLA) 		2412011013NRG24150820231894858 15/08/2023 GUJIRI DALEYA 2412011013WL080838 GUJIRI DALEYA 00415 SBIN0010131 1554 1554 Processed 31/08/2023 4972266582 MR GUJIRI DALEYA ()
3 HINJILICUT OR-12-011-013-002/296973563
(MAKARAJHOLA) 		2412011013NRG24150820231894872 15/08/2023 Bishnupriya Dakua 2412011013WL080838 Bishnupriya Dakua 00415 SBIN0010131 1554 1554 Processed 31/08/2023 4972266585 MRS BISHNUPRIYA DAKUA ()
SubTotal 3108 3108
4 HINJILICUT OR-12-011-013-002/296973248
(MAKARAJHOLA) 		2412011013NRG24150820231894859 15/08/2023 DESITI SUNIL KUMAR 2412011013WL080838 DESITI SUNIL KUMAR 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4972266581 DESITI SUNIL KUMAR ()
SubTotal 1554 1554
5 HINJILICUT OR-12-011-013-002/5803
(MAKARAJHOLA) 		2412011013NRG24150820231894886 15/08/2023 RINA KUMARI SAHU 2412011013WL080838 RINA KUMARI SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972266584 RINA KUMARI SAHU ()
SubTotal 1332 1332
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_150823FTO_452605 State Bank of India SBIN0006132 SARU 1554
2 HINJILICUT OR2412011013_150823FTO_452605 State Bank of India SBIN0010131 HINJILICUT 3108
3 HINJILICUT OR2412011013_150823FTO_452605 Union Bank of India UBIN0804622 HINJILICUT 1554
4 HINJILICUT OR2412011013_150823FTO_452605 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1332

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