Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:09:36 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_050823APB_FTO_417269
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-12-011-016-001/461
(PUTIAPADAR) 		2412011016NRG24020820231740972 05/08/2023 Kolia Gouda 2412011016WL064837 Kolia Gouda 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4970308415 MR KALIA MAHAKUD STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-016-001/461
(PUTIAPADAR) 		2412011016NRG24020820231740973 05/08/2023 Kumari Gouda 2412011016WL064837 Kumari Gouda 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4970308416 MRS KUMARI GOUDA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-016-001/592
(PUTIAPADAR) 		2412011016NRG24020820231740991 05/08/2023 Kalpa Routa 2412011016WL064841 Kalpa Routa 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4970308420 Mr. KALPA ROUT UTKAL GRAMEEN BANK(607234)
4 HINJILICUT OR-12-011-016-001/592
(PUTIAPADAR) 		2412011016NRG24020820231740992 05/08/2023 Magi Routa 2412011016WL064841 Magi Routa 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4970308417 MRS MAGI ROUT STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 HINJILICUT OR-12-011-016-001/833
(PUTIAPADAR) 		2412011016NRG24020820231740969 05/08/2023 Rina Gauda 2412011016WL064834 Rina Gauda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970308414 MRS RINA GOUDA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-016-001/833
(PUTIAPADAR) 		2412011016NRG24020820231740968 05/08/2023 Swaraj Gauda 2412011016WL064834 Swaraj Gauda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970308418 MR SWARAJYA GOUDA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-016-004/246
(PUTIAPADAR) 		2412011016NRG24020820231740971 05/08/2023 Magi Nahak 2412011016WL064836 Magi Nahak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970308419 MRS MAGI NAHAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_050823APB_FTO_417269 State Bank of India SBIN0008081 SIKIRI 6636
2 HINJILICUT OR2412011016_050823APB_FTO_417269 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 4977

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