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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:26:17 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_301123APB_FTO_827904
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-12-011-014-001/3346
(NANDIKA) 		2412011014NRG24301120232953200 30/11/2023 DAYANIDHI PARIDA 2412011014WL206304 DAYANIDHI PARIDA 00415 SBIN0008081 1190 1190 Processed 01/03/2024 1074867384 MR DAYANIDHI PARIDA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-014-001/3575
(NANDIKA) 		2412011014NRG24301120232953201 30/11/2023 LOKANATH GOUDA 2412011014WL206304 LOKANATH GOUDA 00415 SBIN0008081 1190 1190 Processed 01/03/2024 1074867383 MR LOKANATH GOUDA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-014-001/3597
(NANDIKA) 		2412011014NRG24301120232953202 30/11/2023 MINAKETAN GOUDA 2412011014WL206304 MINAKETAN GOUDA 00415 SBIN0008081 1190 1190 Processed 01/03/2024 1074867381 MR GOUDA MINAKETAN STATE BANK OF INDIA(508548)
SubTotal 3570 3570
4 HINJILICUT OR-12-011-014-001/3603
(NANDIKA) 		2412011014NRG24301120232953203 30/11/2023 UDAYA SAHU 2412011014WL206304 UDAYA SAHU 00474 SBIN0RRUKGB 1190 1190 Processed 29/02/2024 1074867382 Mr. UDAYA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 1190 1190
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_301123APB_FTO_827904 State Bank of India SBIN0008081 S.B.I,SIKIRI 1190
2 HINJILICUT OR2412011014_301123APB_FTO_827904 State Bank of India SBIN0008081 SIKIRI 2380
3 HINJILICUT OR2412011014_301123APB_FTO_827904 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 1190

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