Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:50:05 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_011023FTO_590435
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-12-011-020-002/21688
(SASANAMBAGAM) 		2412011020NRG24300920232278255 01/10/2023 RAM PRADHAN 2412011020WL130075 RAM PRADHAN 00415 SBIN0008081 1422 1422 Processed 09/11/2023 7281213035 MR RAM CHANDRA PRADHAN ()
2 HINJILICUT OR-12-011-020-002/21734
(SASANAMBAGAM) 		2412011020NRG24300920232278256 01/10/2023 KRUPASIONDHU SWIN 2412011020WL130075 KRUPASIONDHU SWIN 00415 SBIN0008081 1422 1422 Processed 09/11/2023 7281213034 MR KRUPASIONDHU SWIN ()
SubTotal 2844 2844
3 HINJILICUT OR-12-011-020-002/21236
(SASANAMBAGAM) 		2412011020NRG24300920232278251 01/10/2023 SANTOSHA KUMAR BISWAL 2412011020WL130075 SANTOSHA KUMAR BISWAL 00415 SBIN0010131 1422 1422 Processed 09/11/2023 7281213033 MR SANTOSHA KUMAR BISWAL ()
SubTotal 1422 1422
4 HINJILICUT OR-12-011-020-002/25959
(SASANAMBAGAM) 		2412011020NRG24300920232278257 01/10/2023 SUSANTA RAUTA 2412011020WL130075 SUSANTA RAUTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281213032 SUSANTA RAUTA ()
SubTotal 1422 1422
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 OR2412011020_011023FTO_590435 State Bank of India SBIN0008081 SIKIRI 2844
2 HINJILICUT OR2412011020_011023FTO_590435 State Bank of India SBIN0010131 HINJILICUT 1422
3 HINJILICUT OR2412011020_011023FTO_590435 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1422

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