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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:53:10 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_040723APB_FTO_308891
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-12-011-012-002/15781
(KHARIDA) 		2412011012NRG24040720231329448 04/07/2023 KRUSHNA BEHERA 2412011012WL046547 KRUSHNA BEHERA 00354 PUNB0677200 1422 1422 Processed 30/08/2023 4964405889 PRATIMA KRUSHNA BEHERA THE BHARAT CO-OPERATIVE BANK LTD(607339)
2 HINJILICUT OR-12-011-012-002/29697865
(KHARIDA) 		2412011012NRG24040720231329450 04/07/2023 KALYANI MUNI 2412011012WL046547 KALYANI MUNI 00354 PUNB0677200 1422 1422 Processed 30/08/2023 4964405890 MS KALYANI MUNI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 HINJILICUT OR-12-011-012-002/15677
(KHARIDA) 		2412011012NRG24040720231329447 04/07/2023 RANJAN SETHI 2412011012WL046547 RANJAN SETHI 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4964405886 RANJAN KUMAR SETHI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-012-002/16124
(KHARIDA) 		2412011012NRG24040720231329449 04/07/2023 RAMESH MUNI 2412011012WL046547 RAMESH MUNI 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4964405885 MRS SUKANTI MUNI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-012-002/29701
(KHARIDA) 		2412011012NRG24040720231329456 04/07/2023 GOURI MAHARANA 2412011012WL046547 GOURI MAHARANA 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4964405887 MRS GOURI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 HINJILICUT OR-12-011-012-002/29697939
(KHARIDA) 		2412011012NRG24040720231329454 04/07/2023 CHANDINI MAHARANA 2412011012WL046547 CHANDINI MAHARANA 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4964405888 MS CHANDINI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 HINJILICUT OR-12-011-012-002/29697867
(KHARIDA) 		2412011012NRG24040720231329451 04/07/2023 NISHAMANI ROUL 2412011012WL046547 NISHAMANI ROUL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964405891 Mrs. NISHAMANI ROULA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_040723APB_FTO_308891 Punjab National Bank PUNB0677200 HINJILICUT 2844
2 HINJILICUT OR2412011012_040723APB_FTO_308891 State Bank of India SBIN0008081 SIKIRI 4266
3 HINJILICUT OR2412011012_040723APB_FTO_308891 State Bank of India SBIN0010131 HINJILICUT 1422
4 HINJILICUT OR2412011012_040723APB_FTO_308891 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1422

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