Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:34:36 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_021223APB_FTO_840183
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-12-011-016-001/2969723023
(PUTIAPADAR) 		2412011016NRG24021220232979579 02/12/2023 MOCHI SETHI 2412011016WL208647 MOCHI SETHI 00032 UTIB0002262 750 750 Processed 01/03/2024 1071397400 MRS MOCHIANI SETHY STATE BANK OF INDIA(508548)
SubTotal 750 750
2 HINJILICUT OR-12-011-016-001/2969723011
(PUTIAPADAR) 		2412011016NRG24021220232979578 02/12/2023 MITHUN BEHERA 2412011016WL208647 MITHUN BEHERA 00415 SBIN0008081 300 300 Processed 01/03/2024 1071397398 MS MITHUN BEHERA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-016-001/2969723073
(PUTIAPADAR) 		2412011016NRG24021220232979581 02/12/2023 DAMBURU 2412011016WL208647 DAMBURU 00415 SBIN0008081 450 450 Processed 01/03/2024 1071397397 MR DAMBURU SWAIN STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-016-001/2969723127
(PUTIAPADAR) 		2412011016NRG24021220232979585 02/12/2023 JHILI RAUT 2412011016WL208647 JHILI RAUT 00415 SBIN0008081 1050 1050 Processed 01/03/2024 1071397394 RAUTA SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1800 1800
5 HINJILICUT OR-12-011-016-001/2969723115
(PUTIAPADAR) 		2412011016NRG24021220232979583 02/12/2023 RAMESWAR RAUTA 2412011016WL208647 RAMESWAR RAUTA 00415 SBIN0010131 150 150 Processed 01/03/2024 1071397396 MR RAMESWAR RAUT STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-016-001/2969723121
(PUTIAPADAR) 		2412011016NRG24021220232979584 02/12/2023 KALIA DAS 2412011016WL208647 KALIA DAS 00415 SBIN0010131 1050 1050 Processed 01/03/2024 1071397399 MR KALIA DAS STATE BANK OF INDIA(508548)
SubTotal 1200 1200
7 HINJILICUT OR-12-011-016-001/2969723078
(PUTIAPADAR) 		2412011016NRG24021220232979582 02/12/2023 SACHALA 2412011016WL208647 SACHALA 00474 SBIN0RRUKGB 750 750 Processed 01/03/2024 1071397395 MR BHASKAR ROUT STATE BANK OF INDIA(508548)
SubTotal 750 750
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_021223APB_FTO_840183 AXIS BANK UTIB0002262 KANCHURU 750
2 HINJILICUT OR2412011016_021223APB_FTO_840183 State Bank of India SBIN0008081 SIKIRI 1800
3 HINJILICUT OR2412011016_021223APB_FTO_840183 State Bank of India SBIN0010131 HINJILICUT 1200
4 HINJILICUT OR2412011016_021223APB_FTO_840183 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 750

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