Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:05 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_220623FTO_268549
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-12-011-020-002/21076
(SASANAMBAGAM) 		2412011020NRG24220620231119173 22/06/2023 SABITA DALAI 2412011020WL039251 SABITA DALAI 00415 SBIN0008081 948 948 Processed 27/06/2023 2805819437 MRS SABITA DALAI ()
2 HINJILICUT OR-12-011-020-002/21778
(SASANAMBAGAM) 		2412011020NRG24220620231119229 22/06/2023 SASMITA RAULA 2412011020WL039251 SASMITA RAULA 00415 SBIN0008081 948 948 Processed 27/06/2023 2805819436 MRS SASMITA RAULA ()
3 HINJILICUT OR-12-011-020-002/25824
(SASANAMBAGAM) 		2412011020NRG24220620231119234 22/06/2023 BISHNU PRIYA BISWAL 2412011020WL039251 BISHNU PRIYA BISWAL 00415 SBIN0008081 711 711 Processed 27/06/2023 2805819435 MS BISHNU PRIYA BISWAL ()
SubTotal 2607 2607
4 HINJILICUT OR-12-011-020-002/21766
(SASANAMBAGAM) 		2412011020NRG24220620231119226 22/06/2023 SANJUKTA RAULA 2412011020WL039251 SANJUKTA RAULA 00415 SBIN0010131 474 474 Processed 27/06/2023 2805819438 MRS SANJUKTA RAULA ()
SubTotal 474 474
5 HINJILICUT OR-12-011-020-002/21772
(SASANAMBAGAM) 		2412011020NRG24220620231119228 22/06/2023 TARINI GOUDA 2412011020WL039251 TARINI GOUDA 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2805819439 TARINI GOUDA ()
SubTotal 711 711
6 HINJILICUT OR-12-011-020-002/21660
(SASANAMBAGAM) 		2412011020NRG24220620231119215 22/06/2023 NAMITA PARIDA 2412011020WL039251 NAMITA PARIDA 00691 IPOS0000001 948 948 Processed 27/06/2023 2805819434 NAMITA PARIDA ()
SubTotal 948 948
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_220623FTO_268549 State Bank of India SBIN0008081 SIKIRI 2607
2 HINJILICUT OR2412011020_220623FTO_268549 State Bank of India SBIN0010131 HINJILICUT 474
3 HINJILICUT OR2412011020_220623FTO_268549 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 711
4 HINJILICUT OR2412011020_220623FTO_268549 India Post Payments Bank IPOS0000001 BERHAMPUR 948

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