Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:18:18 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_251023APB_FTO_681503
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-12-011-021-002/23284
(SIKIRI) 		2412011021NRG24251020232541986 25/10/2023 MRS KUMI RAUT 2412011021WL165466 MRS KUMI RAUT 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7273065329 MRS KUMI ROUT STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-021-002/23830
(SIKIRI) 		2412011021NRG24251020232541988 25/10/2023 Ahalya Samal 2412011021WL165466 Ahalya Samal 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7273065328 MRS AHALYA SAMAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 HINJILICUT OR-12-011-021-002/23517
(SIKIRI) 		2412011021NRG24251020232541987 25/10/2023 BHAGABAN PADHY 2412011021WL165466 BHAGABAN PADHY 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273065327 MR BHAGBAN PADHI STATE BANK OF INDIA(508548)
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 OR2412011021_251023APB_FTO_681503 State Bank of India SBIN0008081 SIKIRI 3318
2 HINJILICUT OR2412011021_251023APB_FTO_681503 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1659

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