Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:48:30 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_050923FTO_497540
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-12-011-001-003/596973627
(BADAKHANDI) 		2412011001NRG24050920232055707 05/09/2023 EPILI DAMAYANTI 2412011001WL097837 EPILI DAMAYANTI 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7272678966 MRS EPILI DAMAYANTI ()
SubTotal 1659 1659
2 HINJILICUT OR-12-011-001-003/596973626
(BADAKHANDI) 		2412011001NRG24050920232055706 05/09/2023 PRABHATI EPILLI 2412011001WL097837 PRABHATI EPILLI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272678967 PRABHATI EPILLI ()
SubTotal 1659 1659
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_050923FTO_497540 State Bank of India SBIN0010131 HINJILICUT 1659
2 HINJILICUT OR2412011001_050923FTO_497540 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1659

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