Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:37:06 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_171023APB_FTO_652740
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-12-011-021-002/23284
(SIKIRI) 		2412011021NRG24171020232458932 17/10/2023 MRS KUMI RAUT 2412011021WL154827 MRS KUMI RAUT 00415 SBIN0008081 1422 1422 Processed 10/11/2023 7265496168 MRS KUMI ROUT STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-021-002/23830
(SIKIRI) 		2412011021NRG24171020232458934 17/10/2023 Ahalya Samal 2412011021WL154827 Ahalya Samal 00415 SBIN0008081 1422 1422 Processed 10/11/2023 7265496169 MRS AHALYA SAMAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 HINJILICUT OR-12-011-021-002/23517
(SIKIRI) 		2412011021NRG24171020232458933 17/10/2023 BHAGABAN PADHY 2412011021WL154827 BHAGABAN PADHY 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265496167 MR BHAGBAN PADHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_171023APB_FTO_652740 State Bank of India SBIN0008081 SIKIRI 2844
2 HINJILICUT OR2412011021_171023APB_FTO_652740 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1422

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