Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:47:11 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_020523FTO_71024
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-12-011-013-002/5769
(MAKARAJHOLA) 		2412011013NRG22100520224793602 02/05/2023 DESITI CHAKRAPANI 2412011WL0242806 DESITI CHAKRAPANI 00415 SBIN0006132 912 912 Processed 12/05/2023 1489820362 DESITI CHAKRAPANI ()
2 HINJILICUT OR-12-011-013-002/5769
(MAKARAJHOLA) 		2412011013NRG22161220213722400 02/05/2023 DESITI CHAKRAPANI 2412011WL180002 DESITI CHAKRAPANI 00415 SBIN0006132 1071 1071 Processed 12/05/2023 1489820363 DESITI CHAKRAPANI ()
3 HINJILICUT OR-12-011-013-002/5769
(MAKARAJHOLA) 		2412011013NRG22190520224795334 02/05/2023 DESITI CHAKRAPANI 2412011WL0243106 DESITI CHAKRAPANI 00415 SBIN0006132 755 755 Processed 12/05/2023 1489820361 DESITI CHAKRAPANI ()
4 HINJILICUT OR-12-011-013-002/5769
(MAKARAJHOLA) 		2412011013NRG22190520224795335 02/05/2023 DESITI CHAKRAPANI 2412011WL0243106 DESITI CHAKRAPANI 00415 SBIN0006132 151 151 Processed 12/05/2023 1489820360 DESITI CHAKRAPANI ()
5 HINJILICUT OR-12-011-013-002/5769
(MAKARAJHOLA) 		2412011013NRG22250420224791601 02/05/2023 DESITI CHAKRAPANI 2412011WL0242519 DESITI CHAKRAPANI 00415 SBIN0006132 1064 1064 Processed 12/05/2023 1489820359 DESITI CHAKRAPANI ()
6 HINJILICUT OR-12-011-013-002/5769
(MAKARAJHOLA) 		2412011013NRG22250420224791602 02/05/2023 DESITI CHAKRAPANI 2412011WL0242519 DESITI CHAKRAPANI 00415 SBIN0006132 1064 1064 Processed 12/05/2023 1489820358 DESITI CHAKRAPANI ()
7 HINJILICUT OR-12-011-013-002/5769
(MAKARAJHOLA) 		2412011013NRG22250420224791603 02/05/2023 DESITI CHAKRAPANI 2412011WL0242519 DESITI CHAKRAPANI 00415 SBIN0006132 906 906 Processed 12/05/2023 1489820357 DESITI CHAKRAPANI ()
SubTotal 5923 5923
8 HINJILICUT OR-12-011-013-003/296973365
(MAKARAJHOLA) 		2412011013NRG22200520224795858 02/05/2023 EPILI GAURU 2412011WL0243200 EPILI GAURU 00415 SBIN0008852 453 453 Processed 12/05/2023 1489820355 MRS EPILI GAURU ()
SubTotal 453 453
9 HINJILICUT OR-12-011-013-001/5370
(MAKARAJHOLA) 		2412011013NRG22161220213722401 02/05/2023 NaankaDas 2412011WL180002 NaankaDas 00415 SBIN0010131 153 153 Processed 12/05/2023 1489820356 MR NAANKA DAS ()
SubTotal 153 153
Total 6529 6529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_020523FTO_71024 State Bank of India SBIN0006132 SARU 5923
2 HINJILICUT OR2412011013_020523FTO_71024 State Bank of India SBIN0008852 BRUNDABAN BIHAR 453
3 HINJILICUT OR2412011013_020523FTO_71024 State Bank of India SBIN0010131 HINJILICUT 153

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