Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:26:39 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_191023FTO_663431
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-12-011-019-002/296972595
(SARU) 		2412011019NRG24191020232486879 19/10/2023 BABU NAHAK 2412011019WL158590 BABU NAHAK 00415 SBIN0006132 1659 1659 Processed 09/11/2023 7269130139 MR BABU NAHAK ()
2 HINJILICUT OR-12-011-019-002/296972595
(SARU) 		2412011019NRG24191020232488944 19/10/2023 BABU NAHAK 2412011019WL158841 BABU NAHAK 00415 SBIN0006132 1185 1185 Processed 09/11/2023 7269130138 MR BABU NAHAK ()
3 HINJILICUT OR-12-011-019-002/296972596
(SARU) 		2412011019NRG24191020232486872 19/10/2023 NAMITA GOUD 2412011019WL158588 NAMITA GOUD 00415 SBIN0006132 1659 1659 Processed 09/11/2023 7269130135 MR NAMITA GOUD ()
4 HINJILICUT OR-12-011-019-002/296972596
(SARU) 		2412011019NRG24191020232488973 19/10/2023 NAMITA GOUD 2412011019WL158857 NAMITA GOUD 00415 SBIN0006132 1659 1659 Processed 09/11/2023 7269130136 MR NAMITA GOUD ()
5 HINJILICUT OR-12-011-019-002/7228
(SARU) 		2412011019NRG24191020232488945 19/10/2023 INDRAJIT DAS 2412011019WL158842 INDRAJIT DAS 00415 SBIN0006132 1185 1185 Processed 09/11/2023 7269130140 MR INDRAJIT DAS ()
6 HINJILICUT OR-12-011-019-002/7331
(SARU) 		2412011019NRG24191020232486891 19/10/2023 BILASINI ROUL 2412011019WL158593 BILASINI ROUL 00415 SBIN0006132 1422 1422 Processed 09/11/2023 7269130133 MR SANKAR ROUL ()
7 HINJILICUT OR-12-011-019-002/7331
(SARU) 		2412011019NRG24191020232486892 19/10/2023 MAMINA RAULO 2412011019WL158593 MAMINA RAULO 00415 SBIN0006132 1185 1185 Processed 09/11/2023 7269130134 MISS MAMINI ROUL ()
SubTotal 9954 9954
8 HINJILICUT OR-12-011-019-002/296972597
(SARU) 		2412011019NRG24191020232486995 19/10/2023 SUBHASH CHANDRA SAHU 2412011019WL158605 SUBHASH CHANDRA SAHU 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7269130137 MR SUBASH CHANDRA SAHU ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_191023FTO_663431 State Bank of India SBIN0006132 SARU 9954
2 HINJILICUT OR2412011019_191023FTO_663431 State Bank of India SBIN0010131 HINJILICUT 1659

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