Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:15:49 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_260923FTO_571948
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-12-011-011-004/2969848539
(KANCHURU) 		2412011011NRG24250920232232462 26/09/2023 JASHODA BEHERA 2412011011WL123752 JASHODA BEHERA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7276458362 MRS JASODA BEHERA ()
2 HINJILICUT OR-12-011-011-004/2969848539
(KANCHURU) 		2412011011NRG24250920232232461 26/09/2023 NIRANJAN BEHERA 2412011011WL123752 NIRANJAN BEHERA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7276458361 MR NIRANJAN BEHERA ()
SubTotal 3318 3318
3 HINJILICUT OR-12-011-011-001/6063
(KANCHURU) 		2412011011NRG24250920232232467 26/09/2023 DEBARAJ DAS 2412011011WL123755 DEBARAJ DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276458366 DEBARAJ DAS ()
4 HINJILICUT OR-12-011-011-003/9848538
(KANCHURU) 		2412011011NRG24250920232232463 26/09/2023 PRADIP KUMAR PANDA 2412011011WL123753 PRADIP KUMAR PANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276458363 PRADIP KUMAR PANDA ()
5 HINJILICUT OR-12-011-011-004/2969848540
(KANCHURU) 		2412011011NRG24250920232232464 26/09/2023 KALUCHARANA SAHU 2412011011WL123754 KALUCHARANA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276458364 KALUCHARANA SAHU ()
6 HINJILICUT OR-12-011-011-004/2969848540
(KANCHURU) 		2412011011NRG24250920232232465 26/09/2023 MANU SAHU 2412011011WL123754 MANU SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276458365 MANU SAHU ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_260923FTO_571948 State Bank of India SBIN0010131 HINJILICUT 3318
2 HINJILICUT OR2412011011_260923FTO_571948 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 6636

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