Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:01:48 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_210923APB_FTO_554270
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-12-011-014-001/3544
(NANDIKA) 		2412011014NRG24210920232206278 21/09/2023 PADMABATI PRADHAN 2412011014WL119360 PADMABATI PRADHAN 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7269206152 Mrs. PADMABATI PRADHAN UTKAL GRAMEEN BANK(607234)
2 HINJILICUT OR-12-011-014-001/3544
(NANDIKA) 		2412011014NRG24210920232206277 21/09/2023 SADASIBA PRADHAN 2412011014WL119360 SADASIBA PRADHAN 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7269206151 MR SADASIBA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 HINJILICUT OR-12-011-014-001/3603
(NANDIKA) 		2412011014NRG24210920232206279 21/09/2023 UDAYA SAHU 2412011014WL119360 UDAYA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269206153 Mr. UDAYA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_210923APB_FTO_554270 State Bank of India SBIN0008081 SIKIRI 3318
2 HINJILICUT OR2412011014_210923APB_FTO_554270 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 1659

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