Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:36:02 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011_140623APB_FTO_236246
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-12-011-013-003/296973508
(MAKARAJHOLA) 		2412011000NRG24140620230960693 14/06/2023 PRAMILA NAIK 2412011WL033916 PRAMILA NAIK 00415 SBIN0006473 222 222 Processed 17/06/2023 2622063898 MISS PRAMILA NAIK STATE BANK OF INDIA(508548)
SubTotal 222 222
2 HINJILICUT OR-12-011-013-003/296973365
(MAKARAJHOLA) 		2412011000NRG24140620230960692 14/06/2023 EPILI GAURU 2412011WL033916 EPILI GAURU 00415 SBIN0008852 222 222 Processed 17/06/2023 2622063895 E. GOURI GENERAL POST OFFICE(607245)
SubTotal 222 222
3 HINJILICUT OR-12-011-013-003/296973267
(MAKARAJHOLA) 		2412011000NRG24140620230960691 14/06/2023 NAINI PUSPANJALI 2412011WL033916 NAINI PUSPANJALI 00415 SBIN0010131 222 222 Processed 17/06/2023 2622063894 MRS NAINI PUSPANJALI STATE BANK OF INDIA(508548)
SubTotal 222 222
4 HINJILICUT OR-12-011-013-003/5185
(MAKARAJHOLA) 		2412011000NRG24140620230960697 14/06/2023 SALA SARASWATI 2412011WL033916 SALA SARASWATI 00468 UBIN0564249 222 222 Processed 17/06/2023 2622063897 SALA SARASWATI UNION BANK OF INDIA(508500)
SubTotal 222 222
5 HINJILICUT OR-12-011-013-003/296973519
(MAKARAJHOLA) 		2412011000NRG24140620230960694 14/06/2023 SALA MITU 2412011WL033916 SALA MITU 00468 UBIN0804622 222 222 Processed 17/06/2023 2622063896 SALA MITU UNION BANK OF INDIA(508500)
6 HINJILICUT OR-12-011-013-003/5161
(MAKARAJHOLA) 		2412011000NRG24140620230960696 14/06/2023 DASUDU BHAGBANA 2412011WL033916 DASUDU BHAGBANA 00468 UBIN0804622 222 222 Processed 17/06/2023 2622063892 MR DESUDU BHAGABAN STATE BANK OF INDIA(508548)
SubTotal 444 444
7 HINJILICUT OR-12-011-013-003/5042
(MAKARAJHOLA) 		2412011000NRG24140620230960695 14/06/2023 SALA NIRANJANA 2412011WL033916 SALA NIRANJANA 00474 SBIN0RRUKGB 222 222 Processed 17/06/2023 2622063893 Mr. S NIRANJAN UTKAL GRAMEEN BANK(607234)
SubTotal 222 222
Total 1554 1554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011_140623APB_FTO_236246 State Bank of India SBIN0006473 KONKARADA 222
2 HINJILICUT OR2412011_140623APB_FTO_236246 State Bank of India SBIN0008852 BRUNDABAN BIHAR 222
3 HINJILICUT OR2412011_140623APB_FTO_236246 State Bank of India SBIN0010131 HINJILICUT 222
4 HINJILICUT OR2412011_140623APB_FTO_236246 Union Bank of India UBIN0564249 HINJLICUT 222
5 HINJILICUT OR2412011_140623APB_FTO_236246 Union Bank of India UBIN0804622 HINJILICUT 444
6 HINJILICUT OR2412011_140623APB_FTO_236246 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 222

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