Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:34:47 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_270623APB_FTO_282630
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-12-011-015-002/11078
(POCHILIMA) 		2412011015NRG24270620231183201 27/06/2023 NAMITA NAIK 2412011015WL041563 NAMITA NAIK 00415 SBIN0006132 1659 1659 Processed 03/07/2023 2978843835 MRS NAMITA NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-015-002/11071
(POCHILIMA) 		2412011015NRG24270620231183199 27/06/2023 INDRA DAS 2412011015WL041563 INDRA DAS 00415 SBIN0010131 1659 1659 Processed 03/07/2023 2978843836 MR INDRA DAS STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-015-002/11173
(POCHILIMA) 		2412011015NRG24270620231183202 27/06/2023 SwarajyaDas 2412011015WL041563 SwarajyaDas 00415 SBIN0010131 1659 1659 Processed 03/07/2023 2978843837 MR SWARAJ DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_270623APB_FTO_282630 State Bank of India SBIN0006132 SARU 1659
2 HINJILICUT OR2412011015_270623APB_FTO_282630 State Bank of India SBIN0010131 HINJILICUT 3318

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