Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:15:18 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_220723FTO_367544
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-12-011-001-004/18592
(BADAKHANDI) 		2412011001NRG24220720231585249 22/07/2023 SANTOSHA KUMAR MOHANTY 2412011001WL055986 SANTOSHA KUMAR MOHANTY 00415 SBIN0010131 1659 1659 Processed 31/08/2023 4973599113 MR SANTOSHA KUMAR MOHANTY ()
2 HINJILICUT OR-12-011-001-004/596973252
(BADAKHANDI) 		2412011001NRG24220720231585273 22/07/2023 SUNITA GOUDA 2412011001WL055986 SUNITA GOUDA 00415 SBIN0010131 1422 1422 Processed 31/08/2023 4973599110 MRS SUNITA GOUDA ()
3 HINJILICUT OR-12-011-001-004/596973404
(BADAKHANDI) 		2412011001NRG24220720231585280 22/07/2023 GAYATRI DAKUA 2412011001WL055986 GAYATRI DAKUA 00415 SBIN0010131 474 474 Processed 31/08/2023 4973599114 MRS GAYATRI DAKUA ()
4 HINJILICUT OR-12-011-001-004/596973407
(BADAKHANDI) 		2412011001NRG24220720231585282 22/07/2023 GOPAL MAHANTY 2412011001WL055986 GOPAL MAHANTY 00415 SBIN0010131 1185 1185 Processed 31/08/2023 4973599112 MR GOPAL MAHANTY ()
SubTotal 4740 4740
5 HINJILICUT OR-12-011-001-004/18402
(BADAKHANDI) 		2412011001NRG24220720231585237 22/07/2023 SANJU 2412011001WL055986 SANJU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973599111 SANJU ()
6 HINJILICUT OR-12-011-001-004/596973642
(BADAKHANDI) 		2412011001NRG24220720231585293 22/07/2023 KUMARI GOUDA 2412011001WL055986 KUMARI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973599109 KUMARI GOUDA ()
SubTotal 3081 3081
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_220723FTO_367544 State Bank of India SBIN0010131 HINJILICUT 4740
2 HINJILICUT OR2412011001_220723FTO_367544 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 3081

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