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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:20 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_131023FTO_638813
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-12-011-006-003/8522
(DARUBHADRA) 		2412011006NRG24131020232421128 13/10/2023 NAANKA DAS 2412011006WL149971 NAANKA DAS 00415 SBIN0010131 474 474 Processed 10/11/2023 7325997023 MR NAANKA DAS ()
2 HINJILICUT OR-12-011-006-003/8867
(DARUBHADRA) 		2412011006NRG24131020232421141 13/10/2023 Kacharani Nelema Patra 2412011006WL149973 Kacharani Nelema Patra 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7325997022 MRS KACHARANI NELEMA PATRA ()
SubTotal 1896 1896
3 HINJILICUT OR-12-011-006-003/298076
(DARUBHADRA) 		2412011006NRG24131020232421127 13/10/2023 PADMA DAS 2412011006WL149970 PADMA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325997025 PADMA DAS ()
4 HINJILICUT OR-12-011-006-003/8856
(DARUBHADRA) 		2412011006NRG24131020232421123 13/10/2023 KUMARI DAS 2412011006WL149968 KUMARI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325997024 KUMARI DAS ()
5 HINJILICUT OR-12-011-006-004/29697176
(DARUBHADRA) 		2412011006NRG24131020232421142 13/10/2023 MAMATA PANIGRAHY 2412011006WL149974 MAMATA PANIGRAHY 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325997026 MAMATA PANIGRAHY ()
SubTotal 4977 4977
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_131023FTO_638813 State Bank of India SBIN0010131 HINJILICUT 1896
2 HINJILICUT OR2412011006_131023FTO_638813 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 4977

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