Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:38:14 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_090623FTO_217915
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-12-011-013-002/296973239
(MAKARAJHOLA) 		2412011013NRG24090620230884012 09/06/2023 SAIBANI SAHU 2412011013WL031368 SAIBANI SAHU 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2541779067 MRS SUSILA SAHU ()
2 HINJILICUT OR-12-011-013-002/296973245
(MAKARAJHOLA) 		2412011013NRG24090620230884014 09/06/2023 GUJIRI DALEYA 2412011013WL031368 GUJIRI DALEYA 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2541779065 MR GUJIRI DALEYA ()
SubTotal 3108 3108
3 HINJILICUT OR-12-011-013-002/296973248
(MAKARAJHOLA) 		2412011013NRG24090620230884015 09/06/2023 DESITI SUNIL KUMAR 2412011013WL031368 DESITI SUNIL KUMAR 00468 UBIN0804622 1332 1332 Processed 14/06/2023 2541779066 DESITI SUNIL KUMAR ()
SubTotal 1332 1332
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_090623FTO_217915 State Bank of India SBIN0010131 HINJILICUT 3108
2 HINJILICUT OR2412011013_090623FTO_217915 Union Bank of India UBIN0804622 HINJILICUT 1332

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