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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:57:35 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_191023APB_FTO_663301
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-12-011-006-003/29697155
(DARUBHADRA) 		2412011006NRG24191020232488317 19/10/2023 M DASARATHI 2412011006WL158773 M DASARATHI 00415 SBIN0000033 1659 1659 Processed 10/11/2023 7265655830 MR M DASARATHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-006-003/29697157
(DARUBHADRA) 		2412011006NRG24191020232488318 19/10/2023 BISHNU PRIYA RAULA 2412011006WL158773 BISHNU PRIYA RAULA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7265655832 MRS BISHNU PRIYA RAULA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-006-003/8341
(DARUBHADRA) 		2412011006NRG24191020232488319 19/10/2023 GIRIJA KUMARI MAHANTY 2412011006WL158773 GIRIJA KUMARI MAHANTY 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7265655831 GIRIJA KUMARI MOHANTY AXIS BANK(607153)
SubTotal 3318 3318
4 HINJILICUT OR-12-011-006-003/8704
(DARUBHADRA) 		2412011006NRG24191020232488320 19/10/2023 M PARBATI 2412011006WL158773 M PARBATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265655829 Mrs. MENDA PARBATI UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-006-003/8787
(DARUBHADRA) 		2412011006NRG24191020232488321 19/10/2023 RAMA GOUDA 2412011006WL158773 RAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265655828 Mr. RAMA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_191023APB_FTO_663301 State Bank of India SBIN0000033 BERHAMPUR 1659
2 HINJILICUT OR2412011006_191023APB_FTO_663301 State Bank of India SBIN0010131 HINJILICUT 3318
3 HINJILICUT OR2412011006_191023APB_FTO_663301 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 3318

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