Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:41:48 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_221223APB_FTO_926176
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-12-011-006-003/8518
(DARUBHADRA) 		2412011006NRG24201220233126208 22/12/2023 SUNILA KUMAR MOHANTY 2412011006WL221588 SUNILA KUMAR MOHANTY 00032 UTIB0002262 1554 1554 Processed 09/03/2024 1545022896 SUNIL KUMAR MOHANTY AXIS BANK(607153)
SubTotal 1554 1554
2 HINJILICUT OR-12-011-006-003/298052
(DARUBHADRA) 		2412011006NRG24201220233126206 22/12/2023 SANGITA SAHU 2412011006WL221588 SANGITA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 09/03/2024 1545022895 SANGITA SAHU DCB BANK LTD(607290)
3 HINJILICUT OR-12-011-006-003/8480
(DARUBHADRA) 		2412011006NRG24201220233126207 22/12/2023 KISHOR CHANDRA MOHANTY 2412011006WL221588 KISHOR CHANDRA MOHANTY 00474 SBIN0RRUKGB 1554 1554 Processed 09/03/2024 1545022894 MR KISHORA CHANDRA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3108 3108
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_221223APB_FTO_926176 AXIS BANK UTIB0002262 KANCHURU 1554
2 HINJILICUT OR2412011006_221223APB_FTO_926176 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1554
3 HINJILICUT OR2412011006_221223APB_FTO_926176 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1554

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