Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:56:45 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_091023APB_FTO_616882
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-12-011-006-001/9023
(DARUBHADRA) 		2412011006NRG24091020232363670 09/10/2023 BHAGABAN MOHANTY 2412011006WL142271 BHAGABAN MOHANTY 00177 IOBA0003594 486 486 Processed 09/11/2023 7263519194 BHAGABAN MOHANTY INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-006-001/9100
(DARUBHADRA) 		2412011006NRG24091020232363671 09/10/2023 JHILI MAHARANA 2412011006WL142271 JHILI MAHARANA 00177 IOBA0003594 486 486 Processed 09/11/2023 7263519195 JHILI MAHARANA INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
3 HINJILICUT OR-12-011-006-001/29697138
(DARUBHADRA) 		2412011006NRG24091020232363666 09/10/2023 ALA NILENDRI 2412011006WL142271 ALA NILENDRI 00474 SBIN0RRUKGB 486 486 Processed 09/11/2023 7263519196 Mrs. ALA NILENDRI D/O ALA DANDAPANI UTKAL GRAMEEN BANK(607234)
4 HINJILICUT OR-12-011-006-001/8906
(DARUBHADRA) 		2412011006NRG24091020232363667 09/10/2023 PRAKASH BEHERA 2412011006WL142271 PRAKASH BEHERA 00474 SBIN0RRUKGB 486 486 Processed 09/11/2023 7263519193 Mr. PRAKASH BEHERA S/O LAXMAN BEHERA UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-006-001/8995
(DARUBHADRA) 		2412011006NRG24091020232363668 09/10/2023 ALA DRAUPADI 2412011006WL142271 ALA DRAUPADI 00474 SBIN0RRUKGB 486 486 Processed 09/11/2023 7263519191 Mrs. ALA DRAUPADI UTKAL GRAMEEN BANK(607234)
6 HINJILICUT OR-12-011-006-001/9002
(DARUBHADRA) 		2412011006NRG24091020232363669 09/10/2023 PARAMESWAR SAHU 2412011006WL142271 PARAMESWAR SAHU 00474 SBIN0RRUKGB 486 486 Processed 09/11/2023 7263519192 Mr. PARAMESWAR SAHU S/O. RAGHUNATH SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 1944 1944
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_091023APB_FTO_616882 Indian Overseas Bank IOBA0003594 DURBANDHA 972
2 HINJILICUT OR2412011006_091023APB_FTO_616882 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1944

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