Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:53:26 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_121023APB_FTO_635487
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) 		2412011016NRG24121020232411052 12/10/2023 MAHESWARA BASANTY 2412011016WL148528 MAHESWARA BASANTY 00415 SBIN0008081 711 711 Processed 10/11/2023 7269264256 MR MAHESWAR BASANTI STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-016-004/247
(PUTIAPADAR) 		2412011016NRG24121020232411055 12/10/2023 Dasarathi Nahak 2412011016WL148528 Dasarathi Nahak 00415 SBIN0008081 711 711 Processed 10/11/2023 7269264255 MR DASARATHI NAHAK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-016-004/333
(PUTIAPADAR) 		2412011016NRG24121020232411056 12/10/2023 Bijayalaximi Gantayat 2412011016WL148528 Bijayalaximi Gantayat 00415 SBIN0008081 711 711 Processed 09/11/2023 7269264258 Mrs. BIJAYA LAXMI GANTAYAT CENTRAL BANK OF INDIA(607115)
SubTotal 2133 2133
4 HINJILICUT OR-12-011-016-004/247
(PUTIAPADAR) 		2412011016NRG24121020232411054 12/10/2023 Pari Nahak 2412011016WL148528 Pari Nahak 00415 SBIN0010131 711 711 Processed 10/11/2023 7269264257 MRS PARI NAHAK STATE BANK OF INDIA(508548)
SubTotal 711 711
5 HINJILICUT OR-12-011-016-004/333
(PUTIAPADAR) 		2412011016NRG24121020232411057 12/10/2023 Jaganath Gantayat 2412011016WL148528 Jaganath Gantayat 00468 UBIN0814946 711 711 Processed 09/11/2023 7269264259 Mr. JAGANNATH GANTAYAT CENTRAL BANK OF INDIA(607115)
SubTotal 711 711
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_121023APB_FTO_635487 State Bank of India SBIN0008081 SIKIRI 2133
2 HINJILICUT OR2412011016_121023APB_FTO_635487 State Bank of India SBIN0010131 HINJILICUT 711
3 HINJILICUT OR2412011016_121023APB_FTO_635487 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 711

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