Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:31:57 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_080923APB_FTO_506272
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-12-011-006-001/29697138
(DARUBHADRA) 		2412011006NRG24070920232068682 08/09/2023 ALA NILENDRI 2412011006WL099292 ALA NILENDRI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253699666 Mrs. ALA NILENDRI D/O ALA DANDAPANI UTKAL GRAMEEN BANK(607234)
2 HINJILICUT OR-12-011-006-001/29697138
(DARUBHADRA) 		2412011006NRG24070920232068683 08/09/2023 ALA NILENDRI 2412011006WL099292 ALA NILENDRI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253699667 Mrs. ALA NILENDRI D/O ALA DANDAPANI UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-006-001/8906
(DARUBHADRA) 		2412011006NRG24070920232068684 08/09/2023 PRAKASH BEHERA 2412011006WL099292 PRAKASH BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253699664 Mr. PRAKASH BEHERA S/O LAXMAN BEHERA UTKAL GRAMEEN BANK(607234)
4 HINJILICUT OR-12-011-006-001/8906
(DARUBHADRA) 		2412011006NRG24070920232068685 08/09/2023 PRAKASH BEHERA 2412011006WL099292 PRAKASH BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253699665 Mr. PRAKASH BEHERA S/O LAXMAN BEHERA UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-006-001/9002
(DARUBHADRA) 		2412011006NRG24070920232068686 08/09/2023 PARAMESWAR SAHU 2412011006WL099292 PARAMESWAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253699662 Mr. PARAMESWAR SAHU S/O. RAGHUNATH SAHU UTKAL GRAMEEN BANK(607234)
6 HINJILICUT OR-12-011-006-001/9002
(DARUBHADRA) 		2412011006NRG24070920232068687 08/09/2023 PARAMESWAR SAHU 2412011006WL099292 PARAMESWAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253699663 Mr. PARAMESWAR SAHU S/O. RAGHUNATH SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_080923APB_FTO_506272 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 9954

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