Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:02:17 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_050723FTO_312683
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-12-011-011-005/29697237
(KANCHURU) 		2412011011NRG24050720231343450 05/07/2023 RUNU NAYAK 2412011011WL047080 RUNU NAYAK 00032 UTIB0002262 237 237 Processed 30/08/2023 4968378366 RUNU NAYAK ()
SubTotal 237 237
2 HINJILICUT OR-12-011-011-005/29698429
(KANCHURU) 		2412011011NRG24050720231343464 05/07/2023 JHILI GOUDA 2412011011WL047080 JHILI GOUDA 00415 SBIN0006132 237 237 Processed 30/08/2023 4968378362 MR RUSHIKESH GOUDA ()
SubTotal 237 237
3 HINJILICUT OR-12-011-011-002/1020
(KANCHURU) 		2412011011NRG24050720231343400 05/07/2023 KUNI NAIKA 2412011011WL047080 KUNI NAIKA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4968378363 KUNI NAIKA ()
4 HINJILICUT OR-12-011-011-002/1033
(KANCHURU) 		2412011011NRG24050720231343405 05/07/2023 Bhaskar Naik 2412011011WL047080 Bhaskar Naik 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4968378364 Bhaskar Naik ()
5 HINJILICUT OR-12-011-011-005/50015
(KANCHURU) 		2412011011NRG24050720231343473 05/07/2023 RABADA NACHAMMA 2412011011WL047080 RABADA NACHAMMA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968378365 RABADA NACHAMMA ()
SubTotal 2133 2133
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_050723FTO_312683 AXIS BANK UTIB0002262 KANCHURU 237
2 HINJILICUT OR2412011011_050723FTO_312683 State Bank of India SBIN0006132 SARU 237
3 HINJILICUT OR2412011011_050723FTO_312683 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 2133

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