Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:55:15 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_220224APB_FTO_1058249
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-12-011-021-002/296973350
(SIKIRI) 		2412011021NRG24220220243370266 22/02/2024 PRAMOD KUMAR SAHU 2412011021WL245790 PRAMOD KUMAR SAHU 00354 PUNB0677200 1554 1554 Processed 10/04/2024 2800137625 PRAMOD KARUNAKAR SAH BANK OF BARODA(606985)
SubTotal 1554 1554
2 HINJILICUT OR-12-011-021-002/23489
(SIKIRI) 		2412011021NRG24220220243370264 22/02/2024 JHUNURANI NAYAK 2412011021WL245790 JHUNURANI NAYAK 00415 SBIN0008081 1554 1554 Processed 10/04/2024 2800137623 MRS JHUNURANI NAYAK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-021-002/23867
(SIKIRI) 		2412011021NRG24220220243370265 22/02/2024 KRUTIBAS NAYAK 2412011021WL245790 KRUTIBAS NAYAK 00415 SBIN0008081 1554 1554 Processed 10/04/2024 2800137624 MR KRUTIBAS NAYAK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-021-002/296973363
(SIKIRI) 		2412011021NRG24220220243370267 22/02/2024 JHUNU JENA 2412011021WL245790 JHUNU JENA 00415 SBIN0008081 1554 1554 Processed 10/04/2024 2800137622 Mrs. JHUNU JENA UTKAL GRAMEEN BANK(607234)
SubTotal 4662 4662
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_220224APB_FTO_1058249 Punjab National Bank PUNB0677200 HINJILICUT 1554
2 HINJILICUT OR2412011021_220224APB_FTO_1058249 State Bank of India SBIN0008081 SIKIRI 4662

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