Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:32:57 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011_180823APB_FTO_471116
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-12-011-004-001/9534
(BURUPADA) 		2412011000NRG24180820231957720 18/08/2023 RANJAN SWAIN 2412011WL089110 RANJAN SWAIN 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4974087995 RANJAN SWAIN STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-004-001/9676
(BURUPADA) 		2412011000NRG24180820231957721 18/08/2023 Santosh samal 2412011WL089110 Santosh samal 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4974087993 Mr. SANTOSH KUMAR SAMAL CENTRAL BANK OF INDIA(607115)
3 HINJILICUT OR-12-011-004-001/9779
(BURUPADA) 		2412011000NRG24180820231957722 18/08/2023 KAMARAJU JENA 2412011WL089110 KAMARAJU JENA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4974087994 MR KAMARAJU JENA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
4 HINJILICUT OR-12-011-004-001/29559
(BURUPADA) 		2412011000NRG24180820231957719 18/08/2023 JAYANTI SAHU 2412011WL089110 JAYANTI SAHU 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4974087996 JAYANTI SAHU UNION BANK OF INDIA(508500)
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011_180823APB_FTO_471116 State Bank of India SBIN0010131 HINJILICUT 4662
2 HINJILICUT OR2412011_180823APB_FTO_471116 Union Bank of India UBIN0804622 HINJILICUT 1554

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