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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_191023FTO_663026
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-12-011-006-001/29697124
(DARUBHADRA) 		2412011006NRG24191020232483305 19/10/2023 GANESH MAHARANA 2412011006WL157975 GANESH MAHARANA 00177 IOBA0003594 1659 1659 Processed 09/11/2023 7265119288 GANESH MAHARANA ()
2 HINJILICUT OR-12-011-006-001/9056
(DARUBHADRA) 		2412011006NRG24191020232483353 19/10/2023 ARAKHITA MAHARANA 2412011006WL157980 ARAKHITA MAHARANA 00177 IOBA0003594 1659 1659 Processed 09/11/2023 7265119283 ARAKHITA MAHARANA ()
SubTotal 3318 3318
3 HINJILICUT OR-12-011-006-002/2969758
(DARUBHADRA) 		2412011006NRG24191020232481834 19/10/2023 RAMESH MOHANTY 2412011006WL157798 RAMESH MOHANTY 00415 SBIN0006132 1659 1659 Processed 09/11/2023 7265119287 MR RAMESH MOHANTY ()
SubTotal 1659 1659
4 HINJILICUT OR-12-011-006-004/29697146
(DARUBHADRA) 		2412011006NRG24191020232486696 19/10/2023 SUNITA NAYAK 2412011006WL158571 SUNITA NAYAK 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7265119286 MRS SUNITA NAYAK ()
SubTotal 1659 1659
5 HINJILICUT OR-12-011-006-001/9077
(DARUBHADRA) 		2412011006NRG24191020232481933 19/10/2023 DHARMANI BHUSIAMA PATRO 2412011006WL157824 DHARMANI BHUSIAMA PATRO 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265119285 DHARMANI BHUSIAMA PATRO ()
6 HINJILICUT OR-12-011-006-003/298119
(DARUBHADRA) 		2412011006NRG24191020232486597 19/10/2023 KUNI SAHU 2412011006WL158561 KUNI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265119284 KUNI SAHU ()
SubTotal 1896 1896
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_191023FTO_663026 Indian Overseas Bank IOBA0003594 DURBANDHA 3318
2 HINJILICUT OR2412011006_191023FTO_663026 State Bank of India SBIN0006132 SARU 1659
3 HINJILICUT OR2412011006_191023FTO_663026 State Bank of India SBIN0010131 HINJILICUT 1659
4 HINJILICUT OR2412011006_191023FTO_663026 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1896

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