Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:34:24 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_220723FTO_367536
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-12-011-001-004/596973499
(BADAKHANDI) 		2412011001NRG24220720231585167 22/07/2023 BALAKRUSHNA SAHU 2412011001WL055984 BALAKRUSHNA SAHU 00032 UTIB0002262 711 711 Processed 30/08/2023 4971680156 BALAKRUSHNA SAHU ()
SubTotal 711 711
2 HINJILICUT OR-12-011-001-004/18398
(BADAKHANDI) 		2412011001NRG24220720231585123 22/07/2023 BHAGYASRI GOUDA 2412011001WL055984 BHAGYASRI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971680155 BHAGYASRI GOUDA ()
3 HINJILICUT OR-12-011-001-004/596973514
(BADAKHANDI) 		2412011001NRG24220720231585168 22/07/2023 DESETI NARSAMA 2412011001WL055984 DESETI NARSAMA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971680157 DESETI NARSAMA ()
4 HINJILICUT OR-12-011-001-004/596973652
(BADAKHANDI) 		2412011001NRG24220720231585173 22/07/2023 BANITA MOHANTY 2412011001WL055984 BANITA MOHANTY 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4971680158 BANITA MOHANTY ()
SubTotal 2607 2607
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_220723FTO_367536 AXIS BANK UTIB0002262 KANCHURU 711
2 HINJILICUT OR2412011001_220723FTO_367536 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 2607

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