Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:51:51 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_120823APB_FTO_444766
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-12-011-014-001/3183
(NANDIKA) 		2412011014NRG24120820231870055 12/08/2023 RANJITA BEHERA 2412011014WL077795 RANJITA BEHERA 00354 PUNB0065720 220 220 Processed 30/08/2023 4973854159 RANJITA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 220 220
2 HINJILICUT OR-12-011-014-001/3097
(NANDIKA) 		2412011014NRG24120820231870054 12/08/2023 CHHABITA BEHERA 2412011014WL077795 CHHABITA BEHERA 00415 SBIN0008081 440 440 Processed 30/08/2023 4973854155 MR BHARAT BEHERA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-014-001/3568
(NANDIKA) 		2412011014NRG24120820231870056 12/08/2023 BASUDEB RAULA 2412011014WL077795 BASUDEB RAULA 00415 SBIN0008081 440 440 Processed 30/08/2023 4973854158 MR BASUDEB ROUL STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-014-001/3568
(NANDIKA) 		2412011014NRG24120820231870057 12/08/2023 KALPANA RAULA 2412011014WL077795 KALPANA RAULA 00415 SBIN0008081 660 660 Processed 30/08/2023 4973854156 MRS KALPANA RAULA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
5 HINJILICUT OR-12-011-014-001/2952
(NANDIKA) 		2412011014NRG24120820231870051 12/08/2023 ANUCHAYA PRADHAN 2412011014WL077795 ANUCHAYA PRADHAN 00474 SBIN0RRUKGB 1100 1100 Processed 30/08/2023 4973854157 MRS BALARAM PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_120823APB_FTO_444766 Punjab National Bank PUNB0065720 Gandala Belgaon 220
2 HINJILICUT OR2412011014_120823APB_FTO_444766 State Bank of India SBIN0008081 SIKIRI 1540
3 HINJILICUT OR2412011014_120823APB_FTO_444766 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1100

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