Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:32:09 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011_131223APB_FTO_883914
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-12-011-017-001/13546
(RALABA) 		2412011000NRG24131220233072446 13/12/2023 JUDHISTIRA NAIK 2412011WL216568 JUDHISTIRA NAIK 00415 SBIN0008081 1659 1659 Processed 01/03/2024 1159160706 MR JUDHISTIR NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-017-001/13554
(RALABA) 		2412011000NRG24131220233072447 13/12/2023 NARSU PRADHAN 2412011WL216568 NARSU PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159160705 Mr. NARSU PRADHAN S/O DANDAPANI PRADHAN UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-017-001/13583
(RALABA) 		2412011000NRG24131220233072448 13/12/2023 KANGRESH POLAI 2412011WL216568 KANGRESH POLAI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159160704 Mr. KONGRESS POLLAI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
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 OR2412011_131223APB_FTO_883914 State Bank of India SBIN0008081 SIKIRI 1659
2 HINJILICUT OR2412011_131223APB_FTO_883914 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 3318

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