Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:45:47 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_180923APB_FTO_540024
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-12-011-006-004/8029
(DARUBHADRA) 		2412011006NRG24180920232167007 18/09/2023 BIJAYA GOUDA 2412011006WL113695 BIJAYA GOUDA 00415 SBIN0006132 1659 1659 Processed 09/11/2023 7272436660 Mr. BIJAYA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-006-004/26105
(DARUBHADRA) 		2412011006NRG24180920232166964 18/09/2023 BALYA NAHAK 2412011006WL113691 BALYA NAHAK 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7272436659 MRS BALYA NAHAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 HINJILICUT OR-12-011-006-003/29697160
(DARUBHADRA) 		2412011006NRG24180920232166929 18/09/2023 BISNU PRIYA PATTNAIK 2412011006WL113689 BISNU PRIYA PATTNAIK 00468 UBIN0575500 1659 1659 Processed 10/11/2023 7272436658 MRS BISNUPRIYA PATTANAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_180923APB_FTO_540024 State Bank of India SBIN0006132 SARU 1659
2 HINJILICUT OR2412011006_180923APB_FTO_540024 State Bank of India SBIN0010131 HINJILICUT 1659
3 HINJILICUT OR2412011006_180923APB_FTO_540024 Union Bank of India UBIN0575500 VEDVYAS-ROURKELA 1659

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