Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:47:06 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_111023FTO_628693
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) 		2412011020NRG24111020232393613 11/10/2023 RAM PRADHAN 2412011020WL146298 RAM PRADHAN 00415 SBIN0008081 1422 1422 Processed 09/11/2023 7259754097 MR RAM CHANDRA PRADHAN ()
2 HINJILICUT OR-12-011-020-002/21734
(SASANAMBAGAM) 		2412011020NRG24111020232393614 11/10/2023 KRUPASIONDHU SWIN 2412011020WL146298 KRUPASIONDHU SWIN 00415 SBIN0008081 1422 1422 Processed 09/11/2023 7259754098 MR KRUPASIONDHU SWIN ()
SubTotal 2844 2844
3 HINJILICUT OR-12-011-020-002/21236
(SASANAMBAGAM) 		2412011020NRG24111020232393610 11/10/2023 SANTOSHA KUMAR BISWAL 2412011020WL146298 SANTOSHA KUMAR BISWAL 00415 SBIN0010131 1422 1422 Processed 09/11/2023 7259754099 MR SANTOSHA KUMAR BISWAL ()
SubTotal 1422 1422
4 HINJILICUT OR-12-011-020-002/25959
(SASANAMBAGAM) 		2412011020NRG24111020232393615 11/10/2023 SUSANTA RAUTA 2412011020WL146298 SUSANTA RAUTA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259754100 SUSANTA RAUTA ()
SubTotal 1185 1185
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_111023FTO_628693 State Bank of India SBIN0008081 SIKIRI 2844
2 HINJILICUT OR2412011020_111023FTO_628693 State Bank of India SBIN0010131 HINJILICUT 1422
3 HINJILICUT OR2412011020_111023FTO_628693 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1185

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