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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:57:58 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_011023APB_FTO_590452
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-12-011-020-002/21543
(SASANAMBAGAM) 		2412011020NRG24011020232286832 01/10/2023 PANDI BARADA 2412011020WL131420 PANDI BARADA 00415 SBIN0006132 948 948 Processed 10/11/2023 7281476790 MRS PANDI BARAD STATE BANK OF INDIA(508548)
SubTotal 948 948
2 HINJILICUT OR-12-011-020-002/21261
(SASANAMBAGAM) 		2412011020NRG24011020232286830 01/10/2023 KRUSHNA CHANDRA SWAIN 2412011020WL131420 KRUSHNA CHANDRA SWAIN 00415 SBIN0008081 948 948 Processed 09/11/2023 7281476798 Mr. KRISHNA HARI HARA SWAIN SO HARI . UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-020-002/21627
(SASANAMBAGAM) 		2412011020NRG24011020232286834 01/10/2023 JHUNU BEHERA 2412011020WL131420 JHUNU BEHERA 00415 SBIN0008081 948 948 Processed 09/11/2023 7281476796 JHUNU BEHERA INDUSIND BANK(607189)
4 HINJILICUT OR-12-011-020-002/26228
(SASANAMBAGAM) 		2412011020NRG24011020232286837 01/10/2023 RITA GAUDA 2412011020WL131420 RITA GAUDA 00415 SBIN0008081 948 948 Processed 10/11/2023 7281476797 MRS RITA GAUDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 HINJILICUT OR-12-011-020-002/21071
(SASANAMBAGAM) 		2412011020NRG24011020232286828 01/10/2023 GITA JENA 2412011020WL131420 GITA JENA 00415 SBIN0010131 948 948 Processed 10/11/2023 7281476791 MRS GITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
6 HINJILICUT OR-12-011-020-002/21233
(SASANAMBAGAM) 		2412011020NRG24011020232286829 01/10/2023 RUNU GAUDA 2412011020WL131420 RUNU GAUDA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281476793 Mrs. RUNU GAUDA W/O SADA GOUDA UTKAL GRAMEEN BANK(607234)
7 HINJILICUT OR-12-011-020-002/21331
(SASANAMBAGAM) 		2412011020NRG24011020232286831 01/10/2023 SANJU BEHERA 2412011020WL131420 SANJU BEHERA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7281476792 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-020-002/21650
(SASANAMBAGAM) 		2412011020NRG24011020232286835 01/10/2023 KUMARI SWAIN 2412011020WL131420 KUMARI SWAIN 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7281476795 MRS KUMARI SWAIN STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-020-002/21772
(SASANAMBAGAM) 		2412011020NRG24011020232286836 01/10/2023 CHANDRA GOUDA 2412011020WL131420 CHANDRA GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281476794 Mrs. CHANDRA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_011023APB_FTO_590452 State Bank of India SBIN0006132 SARU 948
2 HINJILICUT OR2412011020_011023APB_FTO_590452 State Bank of India SBIN0008081 SIKIRI 2844
3 HINJILICUT OR2412011020_011023APB_FTO_590452 State Bank of India SBIN0010131 HINJILICUT 948
4 HINJILICUT OR2412011020_011023APB_FTO_590452 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 3081

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