Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:38 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_270923APB_FTO_574464
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) 		2412011001NRG24260920232243647 27/09/2023 LOKANATH BEHERA 2412011001WL125242 LOKANATH BEHERA 00177 IOBA0000626 1659 1659 Processed 09/11/2023 7256848959 LOKANATH BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-001-002/596973367
(BADAKHANDI) 		2412011001NRG24260920232243648 27/09/2023 BANITA BEHERA 2412011001WL125242 BANITA BEHERA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256848961 BANITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HINJILICUT OR-12-011-001-002/596973397
(BADAKHANDI) 		2412011001NRG24260920232243650 27/09/2023 KAMINI BEHERA 2412011001WL125242 KAMINI BEHERA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256848962 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 HINJILICUT OR-12-011-001-002/596973401
(BADAKHANDI) 		2412011001NRG24260920232243651 27/09/2023 KUNTALA BEHERA 2412011001WL125242 KUNTALA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256848963 Mr. KUNTALA BEHERA W O LATE HADU BEHERA UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-001-002/596973569
(BADAKHANDI) 		2412011001NRG24260920232243652 27/09/2023 MALATI BEHERA 2412011001WL125242 MALATI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256848960 Mrs. MALATI BEHERA W/O NAKULA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
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 OR2412011001_270923APB_FTO_574464 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1659
2 HINJILICUT OR2412011001_270923APB_FTO_574464 State Bank of India SBIN0010131 HINJILICUT 3318
3 HINJILICUT OR2412011001_270923APB_FTO_574464 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 3318

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