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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:19:30 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_091223APB_FTO_869073
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-12-011-021-002/23994
(SIKIRI) 		2412011021NRG24091220233041409 09/12/2023 Bijay Nayak 2412011021WL213807 Bijay Nayak 00415 SBIN0008081 1659 1659 Processed 01/03/2024 1105267245 MR BIJAY NAYAK STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-021-002/23994
(SIKIRI) 		2412011021NRG24091220233041410 09/12/2023 Bijay Nayak 2412011021WL213807 Bijay Nayak 00415 SBIN0008081 1659 1659 Processed 01/03/2024 1105267246 MR BIJAY NAYAK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-021-002/296973699
(SIKIRI) 		2412011021NRG24091220233041411 09/12/2023 PRASANT KUMAR PRADHAN 2412011021WL213807 PRASANT KUMAR PRADHAN 00415 SBIN0008081 1659 1659 Processed 01/03/2024 1105267247 MR PRASANT KUMAR PRADHAN STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-021-002/296973699
(SIKIRI) 		2412011021NRG24091220233041412 09/12/2023 PRASANT KUMAR PRADHAN 2412011021WL213807 PRASANT KUMAR PRADHAN 00415 SBIN0008081 1659 1659 Processed 01/03/2024 1105267248 MR PRASANT KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_091223APB_FTO_869073 State Bank of India SBIN0008081 SIKIRI 6636

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