Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:41:27 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_290923FTO_584256
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-12-011-020-002/21153
(SASANAMBAGAM) 		2412011020NRG24290920232270554 29/09/2023 BILASH DAS 2412011020WL128946 BILASH DAS 00048 BKID0005595 1400 1400 Processed 09/11/2023 7281201678 BILASH DAS ()
SubTotal 1400 1400
2 HINJILICUT OR-12-011-020-002/21535
(SASANAMBAGAM) 		2412011020NRG24290920232270575 29/09/2023 UDAY BEHERA 2412011020WL128946 UDAY BEHERA 00415 SBIN0008081 1400 1400 Processed 09/11/2023 7281201677 SHRI UDAY BEHERA ()
3 HINJILICUT OR-12-011-020-002/25330
(SASANAMBAGAM) 		2412011020NRG24290920232270590 29/09/2023 ASHANTI DAKUA 2412011020WL128946 ASHANTI DAKUA 00415 SBIN0008081 1400 1400 Processed 09/11/2023 7281201673 MISS ASHANTI DAKUA ()
4 HINJILICUT OR-12-011-020-002/26144
(SASANAMBAGAM) 		2412011020NRG24290920232270593 29/09/2023 FAKIRA DAS 2412011020WL128946 FAKIRA DAS 00415 SBIN0008081 1400 1400 Processed 09/11/2023 7281201670 MR PHAKIRA DAS ()
5 HINJILICUT OR-12-011-020-002/26236
(SASANAMBAGAM) 		2412011020NRG24290920232270595 29/09/2023 DAMAYANTI DAS 2412011020WL128946 DAMAYANTI DAS 00415 SBIN0008081 1400 1400 Processed 09/11/2023 7281201672 MRS DAMAYANTI DAS ()
6 HINJILICUT OR-12-011-020-002/26275
(SASANAMBAGAM) 		2412011020NRG24290920232270602 29/09/2023 PUJA GOUDA 2412011020WL128946 PUJA GOUDA 00415 SBIN0008081 1400 1400 Processed 09/11/2023 7281201671 MRS PUJA GOUDA ()
SubTotal 7000 7000
7 HINJILICUT OR-12-011-020-002/21099
(SASANAMBAGAM) 		2412011020NRG24290920232270547 29/09/2023 KUMARI NAIK 2412011020WL128946 KUMARI NAIK 00415 SBIN0010131 1400 1400 Processed 09/11/2023 7281201679 MS KUMARI NAIK ()
8 HINJILICUT OR-12-011-020-002/26286
(SASANAMBAGAM) 		2412011020NRG24290920232270607 29/09/2023 RANJANA PRADHAN 2412011020WL128946 RANJANA PRADHAN 00415 SBIN0010131 1400 1400 Processed 09/11/2023 7281201674 MR RANJANA PRADHAN ()
9 HINJILICUT OR-12-011-020-002/26286
(SASANAMBAGAM) 		2412011020NRG24290920232270608 29/09/2023 SARMISTA PRADHAN 2412011020WL128946 SARMISTA PRADHAN 00415 SBIN0010131 1400 1400 Processed 09/11/2023 7281201676 MRS SARMISTA PRADHAN ()
10 HINJILICUT OR-12-011-020-002/26290
(SASANAMBAGAM) 		2412011020NRG24290920232270609 29/09/2023 RAMESH DAS 2412011020WL128946 RAMESH DAS 00415 SBIN0010131 1400 1400 Rejected 09/11/2023 7281201675 No Such Account
SubTotal 5600 5600
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_290923FTO_584256 Bank of India BKID0005595 HINJLICUT 1400
2 HINJILICUT OR2412011020_290923FTO_584256 State Bank of India SBIN0008081 SIKIRI 7000
3 HINJILICUT OR2412011020_290923FTO_584256 State Bank of India SBIN0010131 HINJILICUT 5600

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