Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:52:56 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_010823APB_FTO_402088
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-12-011-020-002/26281
(SASANAMBAGAM) 		2412011020NRG24010820231722754 01/08/2023 KRUSHNA CHANDRA PRADHAN 2412011020WL063324 KRUSHNA CHANDRA PRADHAN 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4971777655 MR KRUSHNA CHANDRA PRADHAN UNION BANK OF INDIA(508500)
2 HINJILICUT OR-12-011-020-002/26281
(SASANAMBAGAM) 		2412011020NRG24010820231722755 01/08/2023 TUKUNI PRADHAN 2412011020WL063324 TUKUNI PRADHAN 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4971777654 MRS TUKUNI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 HINJILICUT OR-12-011-020-002/21547
(SASANAMBAGAM) 		2412011020NRG24010820231722753 01/08/2023 CHAITANYA BISWAL 2412011020WL063324 CHAITANYA BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971777656 CHAITANYA BISHWALA S/O GOPINATH BISHWALA PUNJAB NATIONAL BANK(508568)
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 OR2412011020_010823APB_FTO_402088 State Bank of India SBIN0006132 SARU 3318
2 HINJILICUT OR2412011020_010823APB_FTO_402088 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1659

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