Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:40:00 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_090823FTO_431595
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-12-011-020-002/21417
(SASANAMBAGAM) 		2412011020NRG24090820231823021 09/08/2023 PRASANTA GOUDA 2412011020WL073011 PRASANTA GOUDA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4968422272 MR PRASANTA GOUDA ()
SubTotal 1659 1659
2 HINJILICUT OR-12-011-020-002/21678
(SASANAMBAGAM) 		2412011020NRG24090820231823026 09/08/2023 SADANANDA BARADA 2412011020WL073011 SADANANDA BARADA 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4968422274 MR SADANANDA BARADA ()
SubTotal 1659 1659
3 HINJILICUT OR-12-011-020-002/25832
(SASANAMBAGAM) 		2412011020NRG24090820231823027 09/08/2023 BRAJA KISHOR PADHY 2412011020WL073011 BRAJA KISHOR PADHY 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4968422273 MR BRAJA KISHOR PADHY ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_090823FTO_431595 State Bank of India SBIN0006132 SARU 1659
2 HINJILICUT OR2412011020_090823FTO_431595 State Bank of India SBIN0008081 SIKIRI 1659
3 HINJILICUT OR2412011020_090823FTO_431595 State Bank of India SBIN0010131 HINJILICUT 1659

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