Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:28:11 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_070823APB_FTO_420069
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-12-011-021-002/296973710
(SIKIRI) 		2412011021NRG24070820231779401 07/08/2023 SUDESHNA MAJHI 2412011021WL068842 SUDESHNA MAJHI 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4971964595 MRS SUDERSHNA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-021-002/23266
(SIKIRI) 		2412011021NRG24070820231779402 07/08/2023 LAXMI PRADHAN 2412011021WL068843 LAXMI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971964594 MRS LAKSHMI PRADHAN STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-021-002/296973940
(SIKIRI) 		2412011021NRG24070820231779445 07/08/2023 MANORAMA PADHY 2412011021WL068847 MANORAMA PADHY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971964596 Mrs. MANORAMA PADHY UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
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_070823APB_FTO_420069 State Bank of India SBIN0008081 SIKIRI 1659
2 HINJILICUT OR2412011021_070823APB_FTO_420069 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 3318

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