Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:17 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_040823FTO_415215
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-12-011-013-002/5731
(MAKARAJHOLA) 		2412011013NRG24040820231763783 04/08/2023 BAI TULASI 2412011013WL067050 BAI TULASI 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4970015198 MRS BAI TULASI ()
2 HINJILICUT OR-12-011-013-002/5861
(MAKARAJHOLA) 		2412011013NRG24040820231763789 04/08/2023 PATA LACHIAMMA 2412011013WL067050 PATA LACHIAMMA 00415 SBIN0006132 222 222 Processed 30/08/2023 4970015200 MRS PATA LACHHIAMA ()
SubTotal 1554 1554
3 HINJILICUT OR-12-011-013-002/296973245
(MAKARAJHOLA) 		2412011013NRG24040820231763752 04/08/2023 GUJIRI DALEYA 2412011013WL067050 GUJIRI DALEYA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4970015201 MR GUJIRI DALEYA ()
4 HINJILICUT OR-12-011-013-002/296973563
(MAKARAJHOLA) 		2412011013NRG24040820231763769 04/08/2023 Bishnupriya Dakua 2412011013WL067050 Bishnupriya Dakua 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4970015195 MRS BISHNUPRIYA DAKUA ()
5 HINJILICUT OR-12-011-013-002/296973604
(MAKARAJHOLA) 		2412011013NRG24040820231763771 04/08/2023 RAMA BEHERA 2412011013WL067050 RAMA BEHERA 00415 SBIN0010131 888 888 Processed 30/08/2023 4970015196 MRS RAMA BEHERA ()
6 HINJILICUT OR-12-011-013-002/5931
(MAKARAJHOLA) 		2412011013NRG24040820231763790 04/08/2023 SANKAR BEHERA 2412011013WL067050 SANKAR BEHERA 00415 SBIN0010131 666 666 Processed 30/08/2023 4970015197 MR SANKAR BEHERA ()
SubTotal 3996 3996
7 HINJILICUT OR-12-011-013-002/296973248
(MAKARAJHOLA) 		2412011013NRG24040820231763753 04/08/2023 DESITI SUNIL KUMAR 2412011013WL067050 DESITI SUNIL KUMAR 00468 UBIN0804622 1332 1332 Processed 30/08/2023 4970015199 DESITI SUNIL KUMAR ()
SubTotal 1332 1332
8 HINJILICUT OR-12-011-013-002/5803
(MAKARAJHOLA) 		2412011013NRG24040820231763786 04/08/2023 RINA KUMARI SAHU 2412011013WL067050 RINA KUMARI SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970015194 RINA KUMARI SAHU ()
SubTotal 1110 1110
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_040823FTO_415215 State Bank of India SBIN0006132 SARU 222
2 HINJILICUT OR2412011013_040823FTO_415215 State Bank of India SBIN0006132 SBI,SARU 1332
3 HINJILICUT OR2412011013_040823FTO_415215 State Bank of India SBIN0010131 HINJILICUT 3996
4 HINJILICUT OR2412011013_040823FTO_415215 Union Bank of India UBIN0804622 HINJILICUT 1332
5 HINJILICUT OR2412011013_040823FTO_415215 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1110

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