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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:16:32 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_121223APB_FTO_880099
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-12-011-019-002/296972427
(SARU) 		2412011019NRG24121220233064793 12/12/2023 ADITYA PRASAD PADHI 2412011019WL215953 ADITYA PRASAD PADHI 00415 SBIN0006132 1659 1659 Processed 01/03/2024 1107203127 MR ADITYA PRASAD PADHI STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-019-002/296972427
(SARU) 		2412011019NRG24121220233064794 12/12/2023 ADITYA PRASAD PADHI 2412011019WL215953 ADITYA PRASAD PADHI 00415 SBIN0006132 1185 1185 Processed 01/03/2024 1107203128 MR ADITYA PRASAD PADHI STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-019-002/296972598
(SARU) 		2412011019NRG24121220233064813 12/12/2023 KRUSHNA CHANDRA SAHU 2412011019WL215955 KRUSHNA CHANDRA SAHU 00415 SBIN0006132 711 711 Processed 01/03/2024 1107203126 KRUSHNA CHANDRA SAHU AND SABITA SAHU STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-019-002/7228
(SARU) 		2412011019NRG24121220233064796 12/12/2023 SUSAMA DAS 2412011019WL215954 SUSAMA DAS 00415 SBIN0006132 1659 1659 Processed 01/03/2024 1107203129 SUSAMA DAS STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_121223APB_FTO_880099 State Bank of India SBIN0006132 SARU 5214

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