Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:58:39 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_150823APB_FTO_452721
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-12-011-009-002/296972559
(DURBANDHA) 		2412011009NRG24150820231895400 15/08/2023 SURENDRA MAHANKUDA 2412011009WL080878 SURENDRA MAHANKUDA 00177 IOBA0000626 1659 1659 Processed 30/08/2023 4970157981 SURENDRA MAHANKUDA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-009-001/296972797
(DURBANDHA) 		2412011009NRG24150820231895403 15/08/2023 NARASINGH SAHU 2412011009WL080881 NARASINGH SAHU 00177 IOBA0003594 1659 1659 Processed 30/08/2023 4970157979 NARASINGH SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
3 HINJILICUT OR-12-011-009-001/296972797
(DURBANDHA) 		2412011009NRG24150820231895405 15/08/2023 AMITA KUMARI SAHU 2412011009WL080881 AMITA KUMARI SAHU 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4970157977 MRS AMITA SAHU STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-009-001/296972797
(DURBANDHA) 		2412011009NRG24150820231895404 15/08/2023 SUDHIRA SAHU 2412011009WL080881 SUDHIRA SAHU 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4970157976 SHRI SUDHIRA SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 HINJILICUT OR-12-011-009-001/296972744
(DURBANDHA) 		2412011009NRG24150820231895401 15/08/2023 SAJANI SAHU 2412011009WL080879 SAJANI SAHU 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4970157978 MRS SAJANI BEHERA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-009-002/296972748
(DURBANDHA) 		2412011009NRG24150820231894619 15/08/2023 ARAKSHIT MOHANTY 2412011009WL080785 ARAKSHIT MOHANTY 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4970157980 MR ARAKHIT MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_150823APB_FTO_452721 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1659
2 HINJILICUT OR2412011009_150823APB_FTO_452721 Indian Overseas Bank IOBA0003594 DURBANDHA 1659
3 HINJILICUT OR2412011009_150823APB_FTO_452721 State Bank of India SBIN0008081 SIKIRI 3318
4 HINJILICUT OR2412011009_150823APB_FTO_452721 State Bank of India SBIN0010131 HINJILICUT 3318

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