Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:24:46 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_220923FTO_554826
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-12-011-013-002/296973291
(MAKARAJHOLA) 		2412011013NRG24050920232053564 22/09/2023 Deshiti Budiama 2412011WL0097528 Deshiti Budiama 00415 SBIN0010131 888 888 Processed 09/11/2023 7276305899 MRS DESHITI BUDIAMA ()
SubTotal 888 888
2 HINJILICUT OR-12-011-013-002/296973595
(MAKARAJHOLA) 		2412011013NRG24050920232053565 22/09/2023 Niranjana sahu 2412011WL0097528 Niranjana sahu 00462 UCBA0000421 1422 1422 Processed 09/11/2023 7276305896 SANKAR KUMAR SAHU ()
3 HINJILICUT OR-12-011-013-002/296973595
(MAKARAJHOLA) 		2412011013NRG24050920232053566 22/09/2023 Niranjana sahu 2412011WL0097528 Niranjana sahu 00462 UCBA0000421 1659 1659 Processed 09/11/2023 7276305898 SANKAR KUMAR SAHU ()
4 HINJILICUT OR-12-011-013-002/296973595
(MAKARAJHOLA) 		2412011013NRG24050920232053567 22/09/2023 Niranjana sahu 2412011WL0097528 Niranjana sahu 00462 UCBA0000421 1422 1422 Processed 09/11/2023 7276305897 SANKAR KUMAR SAHU ()
SubTotal 4503 4503
Total 5391 5391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_220923FTO_554826 State Bank of India SBIN0010131 HINJILICUT 888
2 HINJILICUT OR2412011013_220923FTO_554826 UCO Bank UCBA0000421 HINJALICUT 4503

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