Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:43:03 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_270723FTO_385111
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-12-011-005-002/22218
(CHANDULI) 		2412011005NRG24270720231654425 27/07/2023 AMULYA NAIK 2412011005WL058932 AMULYA NAIK 00415 SBIN0010131 1332 1332 Processed 31/08/2023 4976223967 MRS AMULYA NAIK ()
2 HINJILICUT OR-12-011-005-002/22267
(CHANDULI) 		2412011005NRG24270720231654429 27/07/2023 TAPOI DAS 2412011005WL058932 TAPOI DAS 00415 SBIN0010131 1554 1554 Processed 31/08/2023 4976223963 MRS TAPOI DAS ()
3 HINJILICUT OR-12-011-005-002/296972848
(CHANDULI) 		2412011005NRG24270720231654433 27/07/2023 BINU NAIK 2412011005WL058932 BINU NAIK 00415 SBIN0010131 1554 1554 Processed 31/08/2023 4976223964 MRS BINU NAIK ()
SubTotal 4440 4440
4 HINJILICUT OR-12-011-005-002/21804
(CHANDULI) 		2412011005NRG24270720231654389 27/07/2023 SARI SETHI 2412011005WL058932 SARI SETHI 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4976223965 SARI SETHI ()
5 HINJILICUT OR-12-011-005-002/21910
(CHANDULI) 		2412011005NRG24270720231654402 27/07/2023 MANAS BEHERA 2412011005WL058932 MANAS BEHERA 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4976223966 MANAS BEHERA ()
SubTotal 3108 3108
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_270723FTO_385111 State Bank of India SBIN0010131 HINJILICUT 4440
2 HINJILICUT OR2412011005_270723FTO_385111 UCO Bank UCBA0000421 HINJALICUT 3108

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