Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:36:08 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_070723APB_FTO_317382
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-12-011-001-001/596973246
(BADAKHANDI) 		2412011001NRG24060720231361870 07/07/2023 PEDINI NIRAKAR 2412011001WL047726 PEDINI NIRAKAR 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4963094831 PEDINI NIRAKAR INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-001-001/596973456
(BADAKHANDI) 		2412011001NRG24060720231361872 07/07/2023 KAPALA TRINATH 2412011001WL047726 KAPALA TRINATH 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4963094832 MR KAPALA TRINATH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 HINJILICUT OR-12-011-001-001/17788
(BADAKHANDI) 		2412011001NRG24060720231361868 07/07/2023 JAYALAXMI PRAKASH SIMA 2412011001WL047726 JAYALAXMI PRAKASH SIMA 00415 SBIN0008852 1659 1659 Processed 30/08/2023 4963094830 SIMA JAYALAXMI,SIMA PRAKASH RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
4 HINJILICUT OR-12-011-001-001/596973233
(BADAKHANDI) 		2412011001NRG24060720231361869 07/07/2023 NADI APSARI 2412011001WL047726 NADI APSARI 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4963094833 MRS NADI APSARA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 HINJILICUT OR-12-011-001-001/596973246
(BADAKHANDI) 		2412011001NRG24060720231361871 07/07/2023 PEDINI GITANJALI 2412011001WL047726 PEDINI GITANJALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963094829 Mrs. P GEETANJALI UTKAL GRAMEEN BANK(607234)
6 HINJILICUT OR-12-011-001-001/596973456
(BADAKHANDI) 		2412011001NRG24060720231361873 07/07/2023 KAPAL SARASWATI 2412011001WL047726 KAPAL SARASWATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4963094834 Mrs. KAPAL SARASWATI W/O KAPAL TRINATH UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
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 OR2412011001_070723APB_FTO_317382 State Bank of India SBIN0006132 SARU 3318
2 HINJILICUT OR2412011001_070723APB_FTO_317382 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1659
3 HINJILICUT OR2412011001_070723APB_FTO_317382 State Bank of India SBIN0010131 HINJILICUT 1659
4 HINJILICUT OR2412011001_070723APB_FTO_317382 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 3318

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