Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:01:35 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_031023APB_FTO_596494
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-12-011-004-001/296973027
(BURUPADA) 		2412011004NRG24031020232306238 03/10/2023 PRAMODINI PADHY 2412011004WL134168 PRAMODINI PADHY 00048 BKID0005595 1659 1659 Processed 09/11/2023 7280949198 PRAMODINI PADHY BANK OF INDIA(508505)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-004-001/9258
(BURUPADA) 		2412011004NRG24031020232306266 03/10/2023 SASI DAS 2412011004WL134172 SASI DAS 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7280949197 SASHI DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 HINJILICUT OR-12-011-004-001/50017
(BURUPADA) 		2412011004NRG24031020232306267 03/10/2023 ANITA PATRA 2412011004WL134173 ANITA PATRA 00468 UBIN0830763 1659 1659 Processed 10/11/2023 7280949196 ANITA PATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_031023APB_FTO_596494 Bank of India BKID0005595 HINJLICUT 1659
2 HINJILICUT OR2412011004_031023APB_FTO_596494 State Bank of India SBIN0010131 HINJILICUT 1659
3 HINJILICUT OR2412011004_031023APB_FTO_596494 Union Bank of India UBIN0830763 BURUPADA 1659

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