Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:08:49 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_290523FTO_170355
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-12-011-020-001/20553
(SASANAMBAGAM) 		2412011020NRG24290520230677458 29/05/2023 BIJAYA SETHI 2412011020WL024286 BIJAYA SETHI 00415 SBIN0008081 1400 1400 Processed 01/06/2023 2000754172 MR BIJAY SETHI ()
2 HINJILICUT OR-12-011-020-001/26127
(SASANAMBAGAM) 		2412011020NRG24290520230677504 29/05/2023 SANTOSHINI RAUTA 2412011020WL024286 SANTOSHINI RAUTA 00415 SBIN0008081 1400 1400 Processed 01/06/2023 2000754173 MRS SANTOSHINI RAUTA ()
SubTotal 2800 2800
3 HINJILICUT OR-12-011-020-001/29696263
(SASANAMBAGAM) 		2412011020NRG24290520230677517 29/05/2023 MAMINI DAS 2412011020WL024286 MAMINI DAS 00415 SBIN0010131 1400 1400 Processed 01/06/2023 2000754175 MRS MAMINI DAS ()
SubTotal 1400 1400
4 HINJILICUT OR-12-011-020-001/26262
(SASANAMBAGAM) 		2412011020NRG24290520230677515 29/05/2023 NALU GOUDA 2412011020WL024286 NALU GOUDA 00474 SBIN0RRUKGB 1400 1400 Processed 01/06/2023 2000754174 NALU GOUDA ()
SubTotal 1400 1400
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_290523FTO_170355 State Bank of India SBIN0008081 SIKIRI 2800
2 HINJILICUT OR2412011020_290523FTO_170355 State Bank of India SBIN0010131 HINJILICUT 1400
3 HINJILICUT OR2412011020_290523FTO_170355 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1400

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