Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:19:40 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_031123FTO_720207
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-12-011-011-001/1487
(KANCHURU) 		2412011011NRG24031120232654212 03/11/2023 Rohit Das 2412011011WL178241 Rohit Das 00415 SBIN0010131 474 474 Processed 11/11/2023 7390457468 MR ROHITA DAS ()
2 HINJILICUT OR-12-011-011-001/1664
(KANCHURU) 		2412011011NRG24031120232654226 03/11/2023 Sumitra Das 2412011011WL178241 Sumitra Das 00415 SBIN0010131 1185 1185 Processed 11/11/2023 7390457467 MRS SUMITRA DAS ()
3 HINJILICUT OR-12-011-011-001/6005
(KANCHURU) 		2412011011NRG24031120232654232 03/11/2023 SUNITA NAIK 2412011011WL178241 SUNITA NAIK 00415 SBIN0010131 474 474 Processed 11/11/2023 7390457466 MRS SUNITA NAIK ()
SubTotal 2133 2133
4 HINJILICUT OR-12-011-011-001/1605
(KANCHURU) 		2412011011NRG24031120232654223 03/11/2023 USHA DAS 2412011011WL178241 USHA DAS 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7390457469 USHA DAS ()
5 HINJILICUT OR-12-011-011-001/29697279
(KANCHURU) 		2412011011NRG24031120232654229 03/11/2023 LAXMI NAYAK 2412011011WL178241 LAXMI NAYAK 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7390457470 LAXMI NAYAK ()
6 HINJILICUT OR-12-011-011-001/29698451
(KANCHURU) 		2412011011NRG24031120232654230 03/11/2023 ABHIRAM NAIK 2412011011WL178241 ABHIRAM NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390457471 ABHIRAM NAIK ()
SubTotal 2133 2133
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 OR2412011011_031123FTO_720207 State Bank of India SBIN0010131 HINJILICUT 2133
2 HINJILICUT OR2412011011_031123FTO_720207 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 2133

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