Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:11:04 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_080923FTO_505257
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-12-011-020-001/26119
(SASANAMBAGAM) 		2412011020NRG24210820231969823 08/09/2023 BASANTA BARADA 2412011020WL089881 BASANTA BARADA 00415 SBIN0008081 1422 1422 Processed 09/11/2023 7253762660 MR BASANTA BARADA ()
2 HINJILICUT OR-12-011-020-001/26235
(SASANAMBAGAM) 		2412011020NRG24210820231969827 08/09/2023 ANITA JENA 2412011020WL089881 ANITA JENA 00415 SBIN0008081 1422 1422 Processed 09/11/2023 7253762659 MRS ANITA JENA ()
SubTotal 2844 2844
3 HINJILICUT OR-12-011-020-001/29696273
(SASANAMBAGAM) 		2412011020NRG24210820231969828 08/09/2023 LILY BARIK 2412011020WL089881 LILY BARIK 00415 SBIN0010131 1422 1422 Processed 09/11/2023 7253762658 MRS LILI BARIK ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_080923FTO_505257 State Bank of India SBIN0008081 SIKIRI 2844
2 HINJILICUT OR2412011020_080923FTO_505257 State Bank of India SBIN0010131 HINJILICUT 1422

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