Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:24 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_230523FTO_146221
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-12-011-020-002/21153
(SASANAMBAGAM) 		2412011020NRG24230520230565916 23/05/2023 BILASH DAS 2412011020WL020425 BILASH DAS 00048 BKID0005595 1320 1320 Processed 26/05/2023 1876911560 BILASH DAS ()
SubTotal 1320 1320
2 HINJILICUT OR-12-011-020-002/296972377
(SASANAMBAGAM) 		2412011020NRG24230520230565937 23/05/2023 APURBA PARIDA 2412011020WL020425 APURBA PARIDA 00415 SBIN0006132 1320 1320 Processed 26/05/2023 1876911564 MRS APURBA PARIDA ()
SubTotal 1320 1320
3 HINJILICUT OR-12-011-020-001/20840
(SASANAMBAGAM) 		2412011020NRG24230520230565865 23/05/2023 GOURI SAHU 2412011020WL020425 GOURI SAHU 00415 SBIN0008081 1100 1100 Processed 26/05/2023 1876911566 MRS GOURI SAHU ()
4 HINJILICUT OR-12-011-020-001/20840
(SASANAMBAGAM) 		2412011020NRG24230520230565864 23/05/2023 UDAYANATH SAHU 2412011020WL020425 UDAYANATH SAHU 00415 SBIN0008081 1100 1100 Processed 26/05/2023 1876911563 MR UDAYANATH SAHU ()
5 HINJILICUT OR-12-011-020-001/26119
(SASANAMBAGAM) 		2412011020NRG24230520230565895 23/05/2023 BASANTA BARADA 2412011020WL020425 BASANTA BARADA 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1876911561 MR BASANTA BARADA ()
6 HINJILICUT OR-12-011-020-002/26144
(SASANAMBAGAM) 		2412011020NRG24230520230565934 23/05/2023 FAKIRA DAS 2412011020WL020425 FAKIRA DAS 00415 SBIN0008081 1320 1320 Processed 26/05/2023 1876911562 MR PHAKIRA DAS ()
SubTotal 4840 4840
7 HINJILICUT OR-12-011-020-001/20708
(SASANAMBAGAM) 		2412011020NRG24230520230565845 23/05/2023 SARITA RAUTO 2412011020WL020425 SARITA RAUTO 00415 SBIN0010131 1320 1320 Processed 26/05/2023 1876911565 MRS SARITA ROUT ()
SubTotal 1320 1320
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_230523FTO_146221 Bank of India BKID0005595 HINJLICUT 1320
2 HINJILICUT OR2412011020_230523FTO_146221 State Bank of India SBIN0006132 SARU 1320
3 HINJILICUT OR2412011020_230523FTO_146221 State Bank of India SBIN0008081 SIKIRI 4840
4 HINJILICUT OR2412011020_230523FTO_146221 State Bank of India SBIN0010131 HINJILICUT 1320

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