Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:25:06 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_170124APB_FTO_992071
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-12-011-016-004/299
(PUTIAPADAR) 		2412011016NRG24170120243247366 17/01/2024 Sunil Panigrahi 2412011016WL235051 Sunil Panigrahi 00415 SBIN0010131 1422 1422 Processed 12/03/2024 1672719772 Mr. SUNIL PANIGRAHI. UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 HINJILICUT OR-12-011-016-004/2860
(PUTIAPADAR) 		2412011016NRG24170120243247365 17/01/2024 DEBA BASANTY 2412011016WL235051 DEBA BASANTY 00474 SBIN0RRUKGB 1422 1422 Processed 12/03/2024 1672719771 MR DEB BASANTI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_170124APB_FTO_992071 State Bank of India SBIN0010131 HINJILICUT 1422
2 HINJILICUT OR2412011016_170124APB_FTO_992071 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 1422

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