Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:27:18 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_121023APB_FTO_633303
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-12-011-014-001/29697325
(NANDIKA) 		2412011014NRG24121020232399532 12/10/2023 SASHI KARAN 2412011014WL147061 SASHI KARAN 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7265560116 MRS SHASHI KARAN STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-014-001/29697345
(NANDIKA) 		2412011014NRG24121020232399637 12/10/2023 GITA BEHERA 2412011014WL147066 GITA BEHERA 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7265560120 GITABEN HINOBHAI BEHRA THE SURAT PEOPLES CO-OP. BANK LTD.(607146)
3 HINJILICUT OR-12-011-014-001/29697347
(NANDIKA) 		2412011014NRG24121020232399635 12/10/2023 RINA GOUDA 2412011014WL147065 RINA GOUDA 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7265560118 MRS RINA GOUDA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-014-001/3109
(NANDIKA) 		2412011014NRG24121020232399633 12/10/2023 SARASWATI GOUDA 2412011014WL147064 SARASWATI GOUDA 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7265560113 MRS SARASWATI GOUDA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-014-001/3154
(NANDIKA) 		2412011014NRG24121020232399631 12/10/2023 BASANTI GOUDA 2412011014WL147063 BASANTI GOUDA 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7265560114 MRS BASANTI GOUDA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-014-001/3502
(NANDIKA) 		2412011014NRG24121020232399528 12/10/2023 BASANTI SAHU 2412011014WL147057 BASANTI SAHU 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7265560115 MISS BASANTI SAHU STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 HINJILICUT OR-12-011-014-001/29102
(NANDIKA) 		2412011014NRG24121020232399531 12/10/2023 NAMITA SAHU 2412011014WL147060 NAMITA SAHU 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7265560117 MRS NAMITA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 HINJILICUT OR-12-011-014-001/29697347
(NANDIKA) 		2412011014NRG24121020232399634 12/10/2023 BGHAGABAN GAUDA 2412011014WL147065 BGHAGABAN GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265560119 Mr. BHAGABAN GAUDA UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-014-001/3183
(NANDIKA) 		2412011014NRG24121020232399638 12/10/2023 PRAKASH BEHERA 2412011014WL147067 PRAKASH BEHERA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265560112 Mr. PRAKASH BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_121023APB_FTO_633303 State Bank of India SBIN0008081 SIKIRI 9954
2 HINJILICUT OR2412011014_121023APB_FTO_633303 State Bank of India SBIN0010131 HINJILICUT 1659
3 HINJILICUT OR2412011014_121023APB_FTO_633303 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 2607

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