Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:23:56 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_170823APB_FTO_460930
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-12-011-016-004/211
(PUTIAPADAR) 		2412011016NRG24170820231929802 17/08/2023 MAHESWARA BASANTY 2412011016WL085015 MAHESWARA BASANTY 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4970295673 MR MAHESWAR BASANTI STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-016-004/247
(PUTIAPADAR) 		2412011016NRG24170820231929805 17/08/2023 Dasarathi Nahak 2412011016WL085015 Dasarathi Nahak 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4970295674 MR DASARATHI NAHAK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-016-004/333
(PUTIAPADAR) 		2412011016NRG24170820231929806 17/08/2023 Bijayalaximi Gantayat 2412011016WL085015 Bijayalaximi Gantayat 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4970295676 Mrs. BIJAYA LAXMI GANTAYAT CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
4 HINJILICUT OR-12-011-016-004/247
(PUTIAPADAR) 		2412011016NRG24170820231929804 17/08/2023 Pari Nahak 2412011016WL085015 Pari Nahak 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4970295675 MRS PARI NAHAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 HINJILICUT OR-12-011-016-004/333
(PUTIAPADAR) 		2412011016NRG24170820231929807 17/08/2023 Jaganath Gantayat 2412011016WL085015 Jaganath Gantayat 00468 UBIN0814946 1659 1659 Processed 30/08/2023 4970295672 Mr. JAGANNATH GANTAYAT CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_170823APB_FTO_460930 State Bank of India SBIN0008081 SIKIRI 4977
2 HINJILICUT OR2412011016_170823APB_FTO_460930 State Bank of India SBIN0010131 HINJILICUT 1659
3 HINJILICUT OR2412011016_170823APB_FTO_460930 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 1659

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