Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:46:16 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_170823APB_FTO_462890
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-12-011-017-002/2969734046
(RALABA) 		2412011017NRG24170820231937723 17/08/2023 Balaji Kumar Parida 2412011017WL086135 Balaji Kumar Parida 00048 BKID0005595 1422 1422 Processed 30/08/2023 4970138236 BALAJI KUMAR PARIDA BANK OF INDIA(508505)
SubTotal 1422 1422
2 HINJILICUT OR-12-011-017-002/2969734176
(RALABA) 		2412011017NRG24170820231937724 17/08/2023 Anita Pradhan 2412011017WL086135 Anita Pradhan 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4970138235 Anita Pradhan . STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-017-002/2969734177
(RALABA) 		2412011017NRG24170820231937725 17/08/2023 Banita Pradhan 2412011017WL086135 Banita Pradhan 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4970138234 MRS BANITA PRADHAN STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-017-002/296973970
(RALABA) 		2412011017NRG24170820231937727 17/08/2023 Renu Pradhan 2412011017WL086135 Renu Pradhan 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4970138233 Mrs. RENU PRADHAN W/O KALU CHARAN . UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-017-002/296973971
(RALABA) 		2412011017NRG24170820231937728 17/08/2023 Jhunu Pradhan 2412011017WL086135 Jhunu Pradhan 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4970138232 Mrs. JHUNU PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
6 HINJILICUT OR-12-011-017-002/296973967
(RALABA) 		2412011017NRG24170820231937726 17/08/2023 Malli Swain 2412011017WL086135 Malli Swain 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970138237 MR MALLI SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
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 OR2412011017_170823APB_FTO_462890 Bank of India BKID0005595 HINJLICUT 1422
2 HINJILICUT OR2412011017_170823APB_FTO_462890 State Bank of India SBIN0008081 SIKIRI 5688
3 HINJILICUT OR2412011017_170823APB_FTO_462890 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1422

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