Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:50:49 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_250124APB_FTO_1008405
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-12-011-016-004/299
(PUTIAPADAR) 		2412011016NRG24250120243280538 25/01/2024 Sunil Panigrahi 2412011016WL238166 Sunil Panigrahi 00415 SBIN0010131 1554 1554 Processed 25/03/2024 2138650422 Mr. SUNIL PANIGRAHI. UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
2 HINJILICUT OR-12-011-016-004/2860
(PUTIAPADAR) 		2412011016NRG24250120243280537 25/01/2024 DEBA BASANTY 2412011016WL238166 DEBA BASANTY 00474 SBIN0RRUKGB 1554 1554 Processed 25/03/2024 2138650423 MR DEB BASANTI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_250124APB_FTO_1008405 State Bank of India SBIN0010131 HINJILICUT 1554
2 HINJILICUT OR2412011016_250124APB_FTO_1008405 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 1554

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