Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:47:17 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_260423APB_FTO_52636
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-12-011-020-002/21743
(SASANAMBAGAM) 		2412011020NRG24260420230125542 26/04/2023 G. DALAI 2412011020WL004815 G. DALAI 00415 SBIN0006132 1659 1659 Processed 10/05/2023 1402244356 MR GHANASHYAM DALAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-020-002/21278
(SASANAMBAGAM) 		2412011020NRG24260420230125538 26/04/2023 BANITA SWAIN 2412011020WL004815 BANITA SWAIN 00415 SBIN0008081 1659 1659 Processed 10/05/2023 1402244354 MR RUTUBAN TRINATH SWAIN STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-020-002/21439
(SASANAMBAGAM) 		2412011020NRG24260420230125539 26/04/2023 CHHABI PRADHAN 2412011020WL004815 CHHABI PRADHAN 00415 SBIN0008081 1659 1659 Processed 10/05/2023 1402244353 MRS CHHABI PRADHAN STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-020-002/26257
(SASANAMBAGAM) 		2412011020NRG24260420230125544 26/04/2023 BIGYANI SAMAL 2412011020WL004815 BIGYANI SAMAL 00415 SBIN0008081 1659 1659 Processed 10/05/2023 1402244355 MRS BIGYANI SAMAL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 HINJILICUT OR-12-011-020-002/21198
(SASANAMBAGAM) 		2412011020NRG24260420230125535 26/04/2023 TUNA DAS 2412011020WL004815 TUNA DAS 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1402244352 MR TUNA DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 HINJILICUT OR-12-011-020-002/21198
(SASANAMBAGAM) 		2412011020NRG24260420230125536 26/04/2023 NAYANI DAS 2412011020WL004815 NAYANI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402244350 MS NAYANI DAS STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-002/21207
(SASANAMBAGAM) 		2412011020NRG24260420230125537 26/04/2023 SUJANA DAS 2412011020WL004815 SUJANA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402244351 Mr. NABA DAS UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-020-002/21518
(SASANAMBAGAM) 		2412011020NRG24260420230125540 26/04/2023 ALI NAYAK 2412011020WL004815 ALI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402244348 MR DAK NAIK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-020-002/21521
(SASANAMBAGAM) 		2412011020NRG24260420230125541 26/04/2023 JOCHHANA DAS 2412011020WL004815 JOCHHANA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402244349 MRS JOTSNA DAS STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_260423APB_FTO_52636 State Bank of India SBIN0006132 SARU 1659
2 HINJILICUT OR2412011020_260423APB_FTO_52636 State Bank of India SBIN0008081 SIKIRI 4977
3 HINJILICUT OR2412011020_260423APB_FTO_52636 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 1659
4 HINJILICUT OR2412011020_260423APB_FTO_52636 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 6636

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