Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:06:21 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_170823APB_FTO_460927
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-12-011-016-001/579
(PUTIAPADAR) 		2412011016NRG24170820231929879 17/08/2023 SUDHIR DAS 2412011016WL085024 SUDHIR DAS 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4970339446 MR SUDHIR DAS STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-016-003/122
(PUTIAPADAR) 		2412011016NRG24170820231929876 17/08/2023 RANJU NAIK 2412011016WL085022 RANJU NAIK 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4970339445 MISS RANJU NAIKA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-016-004/319
(PUTIAPADAR) 		2412011016NRG24170820231929878 17/08/2023 JHUMURI DAS 2412011016WL085023 JHUMURI DAS 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4970339447 JHUMURI DAS INDUSIND BANK(607189)
SubTotal 4977 4977
4 HINJILICUT OR-12-011-016-001/833
(PUTIAPADAR) 		2412011016NRG24170820231929882 17/08/2023 Rina Gauda 2412011016WL085025 Rina Gauda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970339444 MRS RINA GOUDA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-016-001/833
(PUTIAPADAR) 		2412011016NRG24170820231929881 17/08/2023 Swaraj Gauda 2412011016WL085025 Swaraj Gauda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970339443 MR SWARAJYA GOUDA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-016-004/246
(PUTIAPADAR) 		2412011016NRG24170820231929819 17/08/2023 Magi Nahak 2412011016WL085018 Magi Nahak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970339442 MRS MAGI NAHAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 9954 9954

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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_460927 State Bank of India SBIN0008081 SIKIRI 4977
2 HINJILICUT OR2412011016_170823APB_FTO_460927 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 4977

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