Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:41:51 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_171023APB_FTO_652885
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-12-011-020-001/25171
(SASANAMBAGAM) 		2412011020NRG24161020232437595 17/10/2023 KABIRAJ SAHU 2412011020WL152194 KABIRAJ SAHU 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7265499358 MR KABI SAHU STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-020-001/26230
(SASANAMBAGAM) 		2412011020NRG24161020232437631 17/10/2023 DAMAYANTI SETHI 2412011020WL152199 DAMAYANTI SETHI 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7265499357 MRS DAMAYANTI SETHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 HINJILICUT OR-12-011-020-001/25171
(SASANAMBAGAM) 		2412011020NRG24161020232437596 17/10/2023 KUMARI SAHU 2412011020WL152194 KUMARI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265499359 Mrs. KUMARI SAHU W/O KABI UTKAL GRAMEEN BANK(607234)
4 HINJILICUT OR-12-011-020-002/21033
(SASANAMBAGAM) 		2412011020NRG24171020232459010 17/10/2023 SUJANA SINGHA 2412011020WL154838 SUJANA SINGHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265499356 Mrs. SUJAN SWAIN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_171023APB_FTO_652885 State Bank of India SBIN0008081 SIKIRI 3318
2 HINJILICUT OR2412011020_171023APB_FTO_652885 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 3318

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