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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:25:15 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_120823APB_FTO_444753
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-12-011-014-001/29697332
(NANDIKA) 		2412011014NRG24120820231870040 12/08/2023 DEBENDRA SAHU 2412011014WL077793 DEBENDRA SAHU 00415 SBIN0008081 948 948 Processed 30/08/2023 4976401355 MR DEBENDRA SAHU STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-014-001/29697332
(NANDIKA) 		2412011014NRG24120820231870041 12/08/2023 MANJULA SAHU 2412011014WL077793 MANJULA SAHU 00415 SBIN0008081 948 948 Processed 30/08/2023 4976401358 MRS MANJULA SAHU STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-014-001/3657
(NANDIKA) 		2412011014NRG24120820231870043 12/08/2023 SUJATA PANIGRAHY 2412011014WL077793 SUJATA PANIGRAHY 00415 SBIN0008081 948 948 Processed 30/08/2023 4976401357 Mrs. SUJATA PANIGRAHY UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
4 HINJILICUT OR-12-011-014-001/29697330
(NANDIKA) 		2412011014NRG24120820231870039 12/08/2023 DILLIP PANIGRAHI 2412011014WL077793 DILLIP PANIGRAHI 00415 SBIN0010131 948 948 Processed 30/08/2023 4976401359 MR DILLIP PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 948 948
5 HINJILICUT OR-12-011-014-001/3657
(NANDIKA) 		2412011014NRG24120820231870042 12/08/2023 PRADEEP KUMAR PANIGRAHY 2412011014WL077793 PRADEEP KUMAR PANIGRAHY 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4976401356 Mr. PRADEEP KUMAR PANIGRAHY,NANDIKO UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_120823APB_FTO_444753 State Bank of India SBIN0008081 SIKIRI 2844
2 HINJILICUT OR2412011014_120823APB_FTO_444753 State Bank of India SBIN0010131 HINJILICUT 948
3 HINJILICUT OR2412011014_120823APB_FTO_444753 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 948

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