Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:13:58 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_031123APB_FTO_719666
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-12-011-005-001/22582
(CHANDULI) 		2412011005NRG24031120232651648 03/11/2023 GAJA SWAIN 2412011005WL177894 GAJA SWAIN 00415 SBIN0010131 1554 1554 Processed 11/11/2023 7388389393 MR GAJA SWAIN LTI STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-005-001/22657
(CHANDULI) 		2412011005NRG24031120232651649 03/11/2023 KANHUCHARAN DAKUA 2412011005WL177894 KANHUCHARAN DAKUA 00415 SBIN0010131 1554 1554 Processed 11/11/2023 7388389394 MR KANHUCHARAN DAKUA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-005-001/29516
(CHANDULI) 		2412011005NRG24031120232651650 03/11/2023 JAGANNATH PATRA 2412011005WL177894 JAGANNATH PATRA 00415 SBIN0010131 1554 1554 Processed 11/11/2023 7388389392 JAGANNATH PATRA DUKHISYAMA SAHU STATE BANK OF INDIA(508548)
SubTotal 4662 4662
4 HINJILICUT OR-12-011-005-001/22560
(CHANDULI) 		2412011005NRG24031120232651647 03/11/2023 BIPRA MAJHI 2412011005WL177894 BIPRA MAJHI 00468 UBIN0804622 1554 1554 Processed 11/11/2023 7388389391 BIPRA MAJHI UNION BANK OF INDIA(508500)
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_031123APB_FTO_719666 State Bank of India SBIN0010131 HINJILICUT 4662
2 HINJILICUT OR2412011005_031123APB_FTO_719666 Union Bank of India UBIN0804622 HINJILICUT 1554

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