Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:09:24 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011_221223APB_FTO_926343
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-12-011-017-001/13527
(RALABA) 		2412011000NRG24221220233145637 22/12/2023 SANJU POLAI 2412011WL223351 SANJU POLAI 00415 SBIN0008081 237 237 Processed 09/03/2024 1548955721 MRS SANJU POLAI STATE BANK OF INDIA(508548)
SubTotal 237 237
2 HINJILICUT OR-12-011-017-001/13359
(RALABA) 		2412011000NRG24221220233145635 22/12/2023 Jhunu Pradhan 2412011WL223351 Jhunu Pradhan 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1548955722 Ms. JHUNU PRADHAN UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-017-001/13390
(RALABA) 		2412011000NRG24221220233145636 22/12/2023 SADANANDA POLAI 2412011WL223351 SADANANDA POLAI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1548955720 Mr. SADANANDA PALAI UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011_221223APB_FTO_926343 State Bank of India SBIN0008081 SIKIRI 237
2 HINJILICUT OR2412011_221223APB_FTO_926343 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 474

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