Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:58:57 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_281023APB_FTO_697965
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-12-011-015-002/11039
(POCHILIMA) 		2412011015NRG24281020232589569 28/10/2023 SUKUMARI DAS 2412011015WL170913 SUKUMARI DAS 00415 SBIN0006132 1659 1659 Processed 10/11/2023 7265330782 SUKUMARI DAS STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-015-002/11046
(POCHILIMA) 		2412011015NRG24281020232589571 28/10/2023 LAXMI DAS 2412011015WL170913 LAXMI DAS 00415 SBIN0006132 1659 1659 Processed 10/11/2023 7265330781 MRS LAXMI DAS STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-015-002/11082
(POCHILIMA) 		2412011015NRG24281020232589573 28/10/2023 SOBA DAS 2412011015WL170913 SOBA DAS 00415 SBIN0006132 1659 1659 Processed 10/11/2023 7265330783 SOBA DAS STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 HINJILICUT OR-12-011-015-002/11074
(POCHILIMA) 		2412011015NRG24281020232589572 28/10/2023 BHAGYA DAS 2412011015WL170913 BHAGYA DAS 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7265330786 MRS BHAGYA DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-002/11232
(POCHILIMA) 		2412011015NRG24281020232589575 28/10/2023 KUMUDA DAS 2412011015WL170913 KUMUDA DAS 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7265330785 MRS KUNDAN DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-002/11279
(POCHILIMA) 		2412011015NRG24281020232589576 28/10/2023 ARJUNA DAS 2412011015WL170913 ARJUNA DAS 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7265330784 MR ARJUNA DAS STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_281023APB_FTO_697965 State Bank of India SBIN0006132 SARU 3318
2 HINJILICUT OR2412011015_281023APB_FTO_697965 State Bank of India SBIN0006132 SBI,Saru 1659
3 HINJILICUT OR2412011015_281023APB_FTO_697965 State Bank of India SBIN0010131 HINJILICUT 4977

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