Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:21:33 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_040723FTO_308942
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-12-011-016-001/2969723062
(PUTIAPADAR) 		2412011016NRG24030720231321475 04/07/2023 BISWANATH RAUTA 2412011016WL046218 BISWANATH RAUTA 00048 BKID0005595 1185 1185 Processed 30/08/2023 4964239233 BISWANATH RAUTA ()
SubTotal 1185 1185
2 HINJILICUT OR-12-011-016-001/513
(PUTIAPADAR) 		2412011016NRG24030720231321515 04/07/2023 BULU ROUT 2412011016WL046218 BULU ROUT 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4964239232 MR BULU RAUT ()
SubTotal 1185 1185
3 HINJILICUT OR-12-011-016-001/2969723077
(PUTIAPADAR) 		2412011016NRG24030720231321482 04/07/2023 APURBA 2412011016WL046218 APURBA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4964239234 MRS APURWA PANIGRAHI ()
4 HINJILICUT OR-12-011-016-001/296972928
(PUTIAPADAR) 		2412011016NRG24030720231321494 04/07/2023 BALARAM swain 2412011016WL046218 BALARAM swain 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4964239235 MR BALARAM SWAIN ()
5 HINJILICUT OR-12-011-016-001/639
(PUTIAPADAR) 		2412011016NRG24030720231321525 04/07/2023 Apasara Dalai 2412011016WL046218 Apasara Dalai 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4964239231 MRS APASARA DALAI ()
6 HINJILICUT OR-12-011-016-004/398
(PUTIAPADAR) 		2412011016NRG24030720231321549 04/07/2023 JYOTI GOUDA 2412011016WL046218 JYOTI GOUDA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4964239229 MRS JYOTI GOUDA ()
SubTotal 4740 4740
7 HINJILICUT OR-12-011-016-004/398
(PUTIAPADAR) 		2412011016NRG24030720231321550 04/07/2023 PALLABI GOUDA 2412011016WL046218 PALLABI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964239230 PALLABI GOUDA ()
SubTotal 1185 1185
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_040723FTO_308942 Bank of India BKID0005595 HINJLICUT 1185
2 HINJILICUT OR2412011016_040723FTO_308942 State Bank of India SBIN0008081 SIKIRI 1185
3 HINJILICUT OR2412011016_040723FTO_308942 State Bank of India SBIN0010131 HINJILICUT 4740
4 HINJILICUT OR2412011016_040723FTO_308942 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1185

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