Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:31:29 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_090823APB_FTO_430828
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-12-011-005-001/30003
(CHANDULI) 		2412011005NRG24090820231818843 09/08/2023 AKURU PATRO 2412011005WL072679 AKURU PATRO 00048 BKID0005595 1554 1554 Processed 30/08/2023 4974005569 AKRURA PATRA BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-005-001/30008
(CHANDULI) 		2412011005NRG24090820231818844 09/08/2023 CHITRSEN MAJHI 2412011005WL072679 CHITRSEN MAJHI 00048 BKID0005595 1554 1554 Processed 30/08/2023 4974005570 CHITRASEN MAJHI BANK OF INDIA(508505)
SubTotal 3108 3108
3 HINJILICUT OR-12-011-005-001/296973015
(CHANDULI) 		2412011005NRG24090820231818841 09/08/2023 SUNIL KUMAR MAJHI 2412011005WL072679 SUNIL KUMAR MAJHI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4974005568 MR SUNIL KUMAR MAJHI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-005-001/30024
(CHANDULI) 		2412011005NRG24090820231818845 09/08/2023 BHAGABAN 2412011005WL072679 BHAGABAN 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4974005567 BHAGABAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3108 3108
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_090823APB_FTO_430828 Bank of India BKID0005595 HINJLICUT 3108
2 HINJILICUT OR2412011005_090823APB_FTO_430828 State Bank of India SBIN0010131 HINJILICUT 3108

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