Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:32:43 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_260923APB_FTO_571272
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-12-011-016-004/211
(PUTIAPADAR) 		2412011016NRG24260920232235782 26/09/2023 MAHESWARA BASANTY 2412011016WL124387 MAHESWARA BASANTY 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7327472491 MR MAHESWAR BASANTI STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-016-004/247
(PUTIAPADAR) 		2412011016NRG24260920232235785 26/09/2023 Dasarathi Nahak 2412011016WL124387 Dasarathi Nahak 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7327472494 MR DASARATHI NAHAK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-016-004/333
(PUTIAPADAR) 		2412011016NRG24260920232235786 26/09/2023 Bijayalaximi Gantayat 2412011016WL124387 Bijayalaximi Gantayat 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7327472493 Mrs. BIJAYA LAXMI GANTAYAT CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
4 HINJILICUT OR-12-011-016-004/247
(PUTIAPADAR) 		2412011016NRG24260920232235784 26/09/2023 Pari Nahak 2412011016WL124387 Pari Nahak 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7327472492 MRS PARI NAHAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 HINJILICUT OR-12-011-016-004/333
(PUTIAPADAR) 		2412011016NRG24260920232235787 26/09/2023 Jaganath Gantayat 2412011016WL124387 Jaganath Gantayat 00468 UBIN0814946 1659 1659 Processed 10/11/2023 7327472490 Mr. JAGANNATH GANTAYAT CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_260923APB_FTO_571272 State Bank of India SBIN0008081 SIKIRI 4977
2 HINJILICUT OR2412011016_260923APB_FTO_571272 State Bank of India SBIN0010131 HINJILICUT 1659
3 HINJILICUT OR2412011016_260923APB_FTO_571272 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 1659

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