Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:53:20 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_080124APB_FTO_975249
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-12-011-004-002/30341
(BURUPADA) 		2412011004NRG24080120243222138 08/01/2024 REBATI BEHERA 2412011004WL231552 REBATI BEHERA 00415 SBIN0010131 1659 1659 Processed 12/03/2024 1675153218 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-004-002/30301
(BURUPADA) 		2412011004NRG24080120243222133 08/01/2024 Sudarsan Sethi 2412011004WL231548 Sudarsan Sethi 00468 UBIN0564249 1659 1659 Rejected 12/03/2024 1675153216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
3 HINJILICUT OR-12-011-004-001/50017
(BURUPADA) 		2412011004NRG24080120243222132 08/01/2024 ANITA PATRA 2412011004WL231547 ANITA PATRA 00468 UBIN0830763 1659 1659 Processed 12/03/2024 1675153217 ANITA PATRA UNION BANK OF INDIA(508500)
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 OR2412011004_080124APB_FTO_975249 State Bank of India SBIN0010131 HINJILICUT 1659
2 HINJILICUT OR2412011004_080124APB_FTO_975249 Union Bank of India UBIN0564249 HINJLICUT 1659
3 HINJILICUT OR2412011004_080124APB_FTO_975249 Union Bank of India UBIN0830763 BURUPADA 1659

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