Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:41 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_240423APB_FTO_45596
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-12-011-012-002/15781
(KHARIDA) 		2412011012NRG24240420230101543 24/04/2023 KRUSHNA BEHERA 2412011012WL003956 KRUSHNA BEHERA 00354 PUNB0677200 1554 1554 Processed 10/05/2023 1399036455 PRATIMA KRUSHNA BEHERA THE BHARAT CO-OPERATIVE BANK LTD(607339)
SubTotal 1554 1554
2 HINJILICUT OR-12-011-012-002/15677
(KHARIDA) 		2412011012NRG24240420230101542 24/04/2023 RANJAN SETHI 2412011012WL003956 RANJAN SETHI 00415 SBIN0008081 1554 1554 Processed 10/05/2023 1399036451 RANJAN KUMAR SETHI STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-012-002/15839
(KHARIDA) 		2412011012NRG24240420230101544 24/04/2023 ASHOK KUMAR SWAIN 2412011012WL003956 ASHOK KUMAR SWAIN 00415 SBIN0008081 1554 1554 Processed 10/05/2023 1399036452 MR ASHOK KUMAR SWAIN STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-012-002/16091-A
(KHARIDA) 		2412011012NRG24240420230101546 24/04/2023 JYOSNA GOUDA 2412011012WL003956 JYOSNA GOUDA 00415 SBIN0008081 1554 1554 Processed 10/05/2023 1399036454 MRS JYOSHNA GOUDA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-012-002/16091-A
(KHARIDA) 		2412011012NRG24240420230101547 24/04/2023 RINA GOUDA 2412011012WL003956 RINA GOUDA 00415 SBIN0008081 1554 1554 Processed 10/05/2023 1399036453 MRS RINA GOUDA STATE BANK OF INDIA(508548)
SubTotal 6216 6216
6 HINJILICUT OR-12-011-012-001/29581
(KHARIDA) 		2412011012NRG24240420230101541 24/04/2023 BABU 2412011012WL003956 BABU 00415 SBIN0010131 1554 1554 Processed 10/05/2023 1399036450 MR BABU BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
7 HINJILICUT OR-12-011-012-002/16069
(KHARIDA) 		2412011012NRG24240420230101545 24/04/2023 SIMANCHAL MAHARANA 2412011012WL003956 SIMANCHAL MAHARANA 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1399036449 SIMANCHALA MAHARANA S/O KRUSHNA MAHARANA PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_240423APB_FTO_45596 Punjab National Bank PUNB0677200 HINJILICUT 1554
2 HINJILICUT OR2412011012_240423APB_FTO_45596 State Bank of India SBIN0008081 SIKIRI 6216
3 HINJILICUT OR2412011012_240423APB_FTO_45596 State Bank of India SBIN0010131 HINJILICUT 1554
4 HINJILICUT OR2412011012_240423APB_FTO_45596 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1554

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