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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:11 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_171223APB_FTO_902202
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-12-011-012-001/15358
(KHARIDA) 		2412011012NRG24171220233104195 17/12/2023 JHUNU DALAI 2412011012WL219601 JHUNU DALAI 00415 SBIN0008081 1659 1659 Processed 09/03/2024 1549302901 MRS JHUNU DALAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-012-002/29697839
(KHARIDA) 		2412011012NRG24171220233104200 17/12/2023 JAYANTI NAHAK 2412011012WL219601 JAYANTI NAHAK 00415 SBIN0010131 1659 1659 Processed 09/03/2024 1549302899 JAYANTI NAHAK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-012-002/29705
(KHARIDA) 		2412011012NRG24171220233104201 17/12/2023 CHABITA NAHAK 2412011012WL219601 CHABITA NAHAK 00415 SBIN0010131 237 237 Processed 09/03/2024 1549302900 MS SABITA NAHAK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 HINJILICUT OR-12-011-012-002/15763
(KHARIDA) 		2412011012NRG24171220233104198 17/12/2023 PURNACHANDRA DAS 2412011012WL219601 PURNACHANDRA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549302898 Mr. PURNA CHANDRA DAS UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_171223APB_FTO_902202 State Bank of India SBIN0008081 SIKIRI 1659
2 HINJILICUT OR2412011012_171223APB_FTO_902202 State Bank of India SBIN0010131 HINJILICUT 1896
3 HINJILICUT OR2412011012_171223APB_FTO_902202 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1659

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