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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:23:35 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_191223FTO_909152
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-12-011-011-003/296984604
(KANCHURU) 		2412011011NRG24191220233116178 19/12/2023 PURNA CHANDRA SAHU 2412011011WL220733 PURNA CHANDRA SAHU 00415 SBIN0010131 474 474 Processed 09/03/2024 1550264572 MR PURNACHANDRA SAHU ()
SubTotal 474 474
2 HINJILICUT OR-12-011-011-003/1928
(KANCHURU) 		2412011011NRG24191220233116161 19/12/2023 bhobani nayak 2412011011WL220733 bhobani nayak 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550264573 bhobani nayak ()
3 HINJILICUT OR-12-011-011-003/296984557
(KANCHURU) 		2412011011NRG24191220233116176 19/12/2023 RABINDARA NAYAK 2412011011WL220733 RABINDARA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550264574 RABINDARA NAYAK ()
SubTotal 1896 1896
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_191223FTO_909152 State Bank of India SBIN0010131 HINJILICUT 474
2 HINJILICUT OR2412011011_191223FTO_909152 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1896

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