Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:42:12 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_070923FTO_502481
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-12-011-001-001/17529
(BADAKHANDI) 		2412011001NRG24070920232066900 07/09/2023 SURENDRA DAS 2412011001WL099065 SURENDRA DAS 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7324672500 MR SURENDRA DAS ()
2 HINJILICUT OR-12-011-001-001/596973577
(BADAKHANDI) 		2412011001NRG24070920232066885 07/09/2023 BKRISHNARAO ACHARY 2412011001WL099055 BKRISHNARAO ACHARY 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7324672501 MR BKRISHNARAO ACHARY ()
SubTotal 3318 3318
3 HINJILICUT OR-12-011-001-001/17529
(BADAKHANDI) 		2412011001NRG24070920232066901 07/09/2023 JASODA DAS 2412011001WL099065 JASODA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324672502 JASODA DAS ()
4 HINJILICUT OR-12-011-001-004/596973584
(BADAKHANDI) 		2412011001NRG24070920232066868 07/09/2023 KAIBALYA MAHARANA 2412011001WL099046 KAIBALYA MAHARANA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324672503 KAIBALYA MAHARANA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_070923FTO_502481 State Bank of India SBIN0010131 HINJILICUT 3318
2 HINJILICUT OR2412011001_070923FTO_502481 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 3318

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