Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:38:55 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_011123APB_FTO_711543
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-12-011-013-001/5343
(MAKARAJHOLA) 		2412011013NRG24011120232626699 01/11/2023 Sanjaya Gouda 2412011013WL175252 Sanjaya Gouda 00415 SBIN0006132 1659 1659 Processed 11/11/2023 7388382478 SANJAY KUMAR GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-013-001/5343
(MAKARAJHOLA) 		2412011013NRG24011120232626700 01/11/2023 BANITA GAUDA 2412011013WL175252 BANITA GAUDA 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7388382477 BANITA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HINJILICUT OR-12-011-013-001/5344
(MAKARAJHOLA) 		2412011013NRG24011120232626701 01/11/2023 DEBARAJ GOUDA 2412011013WL175252 DEBARAJ GOUDA 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7388382476 DEBARAJ GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
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 OR2412011013_011123APB_FTO_711543 State Bank of India SBIN0006132 Secretariat Branch Bhubaneswar 1659
2 HINJILICUT OR2412011013_011123APB_FTO_711543 State Bank of India SBIN0010131 HINJILICUT 3318

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