Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:26:42 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_210923FTO_554214
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-12-011-021-002/296973662
(SIKIRI) 		2412011021NRG24210920232206187 21/09/2023 SWAPNA SAMAL 2412011021WL119339 SWAPNA SAMAL 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7272770034 MRS SWAPNA SAMAL ()
2 HINJILICUT OR-12-011-021-002/296973662
(SIKIRI) 		2412011021NRG24210920232206188 21/09/2023 SWAPNA SAMAL 2412011021WL119339 SWAPNA SAMAL 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7272770035 MRS SWAPNA SAMAL ()
SubTotal 3318 3318
3 HINJILICUT OR-12-011-021-002/296973625
(SIKIRI) 		2412011021NRG24210920232206202 21/09/2023 Sanjay Gouda 2412011021WL119345 Sanjay Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272770036 Sanjay Gouda ()
4 HINJILICUT OR-12-011-021-002/296973625
(SIKIRI) 		2412011021NRG24210920232206203 21/09/2023 Sanjay Gouda 2412011021WL119345 Sanjay Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272770037 Sanjay Gouda ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_210923FTO_554214 State Bank of India SBIN0008081 SIKIRI 3318
2 HINJILICUT OR2412011021_210923FTO_554214 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 3318

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