Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:36:35 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_091123FTO_743637
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-12-011-001-001/596973646
(BADAKHANDI) 		2412011001NRG24071120232702318 09/11/2023 UTTAM DASH 2412011001WL183400 UTTAM DASH 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7968255359 MR UTTAM DASH ()
SubTotal 1422 1422
2 HINJILICUT OR-12-011-001-001/17606
(BADAKHANDI) 		2412011001NRG24071120232702264 09/11/2023 K.ERAMA 2412011001WL183400 K.ERAMA 00415 SBIN0010131 1422 1422 Processed 24/11/2023 7968255360 MRS K ARAMA ()
3 HINJILICUT OR-12-011-001-001/17712
(BADAKHANDI) 		2412011001NRG24071120232702275 09/11/2023 TUNI DAS 2412011001WL183400 TUNI DAS 00415 SBIN0010131 1185 1185 Processed 24/11/2023 7968255361 MRS TUNI DAS ()
SubTotal 2607 2607
4 HINJILICUT OR-12-011-001-001/17548
(BADAKHANDI) 		2412011001NRG24071120232702261 09/11/2023 JAYANTIDAS 2412011001WL183400 JAYANTIDAS 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7968255362 JAYANTIDAS ()
5 HINJILICUT OR-12-011-001-001/17671
(BADAKHANDI) 		2412011001NRG24071120232702269 09/11/2023 SAYAMA 2412011001WL183400 SAYAMA 00474 SBIN0RRUKGB 1185 1185 Processed 24/11/2023 7968255364 SAYAMA ()
6 HINJILICUT OR-12-011-001-001/17732
(BADAKHANDI) 		2412011001NRG24071120232702278 09/11/2023 KANTIAMMA 2412011001WL183400 KANTIAMMA 00474 SBIN0RRUKGB 1185 1185 Processed 24/11/2023 7968255363 KANTIAMMA ()
7 HINJILICUT OR-12-011-001-001/25901
(BADAKHANDI) 		2412011001NRG24071120232702286 09/11/2023 KISHORI SETHY 2412011001WL183400 KISHORI SETHY 00474 SBIN0RRUKGB 1185 1185 Processed 24/11/2023 7968255365 KISHORI SETHY ()
SubTotal 4503 4503
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_091123FTO_743637 State Bank of India SBIN0006132 SARU 1422
2 HINJILICUT OR2412011001_091123FTO_743637 State Bank of India SBIN0010131 HINJILICUT 2607
3 HINJILICUT OR2412011001_091123FTO_743637 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 4503

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