Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:45 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_011123FTO_713973
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-12-011-001-001/17684
(BADAKHANDI) 		2412011001NRG24311020232621665 01/11/2023 KALU PADHAN 2412011001WL174672 KALU PADHAN 00415 SBIN0006132 1185 1185 Processed 11/11/2023 7386809917 MR KALU PADHAN ()
SubTotal 1185 1185
2 HINJILICUT OR-12-011-001-001/17553
(BADAKHANDI) 		2412011001NRG24311020232621660 01/11/2023 NIRAKAR 2412011001WL174672 NIRAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386809919 NIRAKAR ()
3 HINJILICUT OR-12-011-001-001/596973070
(BADAKHANDI) 		2412011001NRG24311020232621689 01/11/2023 KAMANI DAS 2412011001WL174672 KAMANI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386809920 KAMANI DAS ()
4 HINJILICUT OR-12-011-001-001/596973073
(BADAKHANDI) 		2412011001NRG24311020232621690 01/11/2023 JANAKI DAS 2412011001WL174672 JANAKI DAS 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7386809918 JANAKI DAS ()
SubTotal 4503 4503
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 OR2412011001_011123FTO_713973 State Bank of India SBIN0006132 SARU 1185
2 HINJILICUT OR2412011001_011123FTO_713973 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 4503

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