Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:08:20 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_171223FTO_902190
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-12-011-012-001/15358
(KHARIDA) 		2412011012NRG24171220233104196 17/12/2023 BHARATI JENA 2412011012WL219601 BHARATI JENA 00415 SBIN0006473 1659 1659 Processed 09/03/2024 1552685755 MISS BHARATI JENA ()
SubTotal 1659 1659
2 HINJILICUT OR-12-011-012-001/15358
(KHARIDA) 		2412011012NRG24171220233104197 17/12/2023 KAMARAJU NANDA DALAI 2412011012WL219601 KAMARAJU NANDA DALAI 00415 SBIN0008081 948 948 Processed 09/03/2024 1552685756 MR KAMARAJU DALAI ()
3 HINJILICUT OR-12-011-012-002/16167
(KHARIDA) 		2412011012NRG24171220233104199 17/12/2023 MOCHIANI NAHAK 2412011012WL219601 MOCHIANI NAHAK 00415 SBIN0008081 1659 1659 Processed 09/03/2024 1552685757 MRS MOCHIANI NAHAK ()
SubTotal 2607 2607
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_171223FTO_902190 State Bank of India SBIN0006473 KONKARADA 1659
2 HINJILICUT OR2412011012_171223FTO_902190 State Bank of India SBIN0008081 SIKIRI 2607

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