Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:28:35 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_220923APB_FTO_554922
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-12-011-001-002/596973360
(BADAKHANDI) 		2412011001NRG24210920232203298 22/09/2023 LOKANATH BEHERA 2412011001WL118855 LOKANATH BEHERA 00177 IOBA0000626 1422 1422 Processed 09/11/2023 7276400108 LOKANATH BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
2 HINJILICUT OR-12-011-001-002/596973367
(BADAKHANDI) 		2412011001NRG24210920232203299 22/09/2023 BANITA BEHERA 2412011001WL118855 BANITA BEHERA 00415 SBIN0010131 1422 1422 Processed 09/11/2023 7276400107 BANITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HINJILICUT OR-12-011-001-002/596973397
(BADAKHANDI) 		2412011001NRG24210920232203301 22/09/2023 KAMINI BEHERA 2412011001WL118855 KAMINI BEHERA 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7276400110 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 HINJILICUT OR-12-011-001-002/596973401
(BADAKHANDI) 		2412011001NRG24210920232203302 22/09/2023 KUNTALA BEHERA 2412011001WL118855 KUNTALA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276400109 Mr. KUNTALA BEHERA W O LATE HADU BEHERA UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-001-002/596973569
(BADAKHANDI) 		2412011001NRG24210920232203303 22/09/2023 MALATI BEHERA 2412011001WL118855 MALATI BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276400106 Mrs. MALATI BEHERA W/O NAKULA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_220923APB_FTO_554922 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1422
2 HINJILICUT OR2412011001_220923APB_FTO_554922 State Bank of India SBIN0010131 HINJILICUT 2844
3 HINJILICUT OR2412011001_220923APB_FTO_554922 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 2844

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