Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:33:10 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_171123FTO_777769
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-12-011-012-001/29697957
(KHARIDA) 		2412011012NRG24171120232823753 17/11/2023 BAURI DALAI 2412011012WL194857 BAURI DALAI 00415 SBIN0008081 1185 1185 Processed 01/01/2024 9010685864 MR BAURI DALAI ()
2 HINJILICUT OR-12-011-012-001/29697959
(KHARIDA) 		2412011012NRG24171120232823754 17/11/2023 SANKARSAN SETHI 2412011012WL194857 SANKARSAN SETHI 00415 SBIN0008081 1185 1185 Processed 01/01/2024 9010685865 MR SHANKAR SETHI ()
3 HINJILICUT OR-12-011-012-001/29698024
(KHARIDA) 		2412011012NRG24171120232823755 17/11/2023 KALAKAR DALAI 2412011012WL194857 KALAKAR DALAI 00415 SBIN0008081 1185 1185 Processed 01/01/2024 9010685863 MR KALAKAR DALAI ()
SubTotal 3555 3555
4 HINJILICUT OR-12-011-012-001/15469
(KHARIDA) 		2412011012NRG24171120232823748 17/11/2023 BHAJA 2412011012WL194857 BHAJA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9010685867 BHAJA ()
5 HINJILICUT OR-12-011-012-001/29638
(KHARIDA) 		2412011012NRG24171120232823751 17/11/2023 AKULA DALAI 2412011012WL194857 AKULA DALAI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9010685866 AKULA DALAI ()
SubTotal 2370 2370
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_171123FTO_777769 State Bank of India SBIN0008081 SIKIRI 3555
2 HINJILICUT OR2412011012_171123FTO_777769 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 2370

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