Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:28:18 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_160623FTO_241005
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-12-011-012-002/16022
(KHARIDA) 		2412011012NRG24130620230955734 16/06/2023 KALUCHARANA BEHERA 2412011012WL033756 KALUCHARANA BEHERA 00415 SBIN0008081 1400 1400 Processed 27/06/2023 2806168046 MR KALU CHARAN BEHERA ()
2 HINJILICUT OR-12-011-012-002/29697980
(KHARIDA) 		2412011012NRG24130620230955755 16/06/2023 TIKI GOUDA 2412011012WL033756 TIKI GOUDA 00415 SBIN0008081 1400 1400 Processed 27/06/2023 2806168047 MRS TIKI GOUDA ()
SubTotal 2800 2800
3 HINJILICUT OR-12-011-012-002/15626
(KHARIDA) 		2412011012NRG24130620230955714 16/06/2023 MINATI GOUDA 2412011012WL033756 MINATI GOUDA 00415 SBIN0010131 1400 1400 Processed 27/06/2023 2806168048 MRS MINATI GOUDA ()
SubTotal 1400 1400
4 HINJILICUT OR-12-011-012-002/15707
(KHARIDA) 		2412011012NRG24130620230955724 16/06/2023 KUMARI PARIDA 2412011012WL033756 KUMARI PARIDA 00474 SBIN0RRUKGB 1400 1400 Processed 27/06/2023 2806168049 KUMARI PARIDA ()
5 HINJILICUT OR-12-011-012-002/16118
(KHARIDA) 		2412011012NRG24130620230955741 16/06/2023 MANJULA DAKUA 2412011012WL033756 MANJULA DAKUA 00474 SBIN0RRUKGB 1400 1400 Processed 27/06/2023 2806168051 MANJULA DAKUA ()
6 HINJILICUT OR-12-011-012-002/16130
(KHARIDA) 		2412011012NRG24130620230955744 16/06/2023 BASANTI 2412011012WL033756 BASANTI 00474 SBIN0RRUKGB 1400 1400 Processed 27/06/2023 2806168050 BASANTI ()
7 HINJILICUT OR-12-011-012-002/29697302
(KHARIDA) 		2412011012NRG24130620230955752 16/06/2023 KOILI BEHERA 2412011012WL033756 KOILI BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 27/06/2023 2806168052 KOILI BEHERA ()
SubTotal 5600 5600
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_160623FTO_241005 State Bank of India SBIN0008081 SIKIRI 2800
2 HINJILICUT OR2412011012_160623FTO_241005 State Bank of India SBIN0010131 HINJILICUT 1400
3 HINJILICUT OR2412011012_160623FTO_241005 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 5600

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