Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:00:26 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_160823FTO_454157
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-12-011-019-001/7655
(SARU) 		2412011019NRG24160820231903066 16/08/2023 DHOBA BEHERA 2412011019WL081658 DHOBA BEHERA 00032 UTIB0002262 1185 1185 Processed 30/08/2023 4969999833 DHOBA BEHERA ()
SubTotal 1185 1185
2 HINJILICUT OR-12-011-019-001/29697018
(SARU) 		2412011019NRG24160820231903035 16/08/2023 GAGAN SETHI 2412011019WL081658 GAGAN SETHI 00415 SBIN0006132 711 711 Processed 30/08/2023 4969999832 MR GAGANA SETHI ()
SubTotal 711 711
3 HINJILICUT OR-12-011-019-001/296972543
(SARU) 		2412011019NRG24160820231903046 16/08/2023 SUSAMA GOUDA 2412011019WL081658 SUSAMA GOUDA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4969999831 SUSAMA GOUDA ()
SubTotal 1185 1185
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_160823FTO_454157 AXIS BANK UTIB0002262 KANCHURU 1185
2 HINJILICUT OR2412011019_160823FTO_454157 State Bank of India SBIN0006132 SARU 711
3 HINJILICUT OR2412011019_160823FTO_454157 India Post Payments Bank IPOS0000001 BERHAMPUR 1185

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