Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:39:54 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_021223APB_FTO_840471
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-12-011-012-001/29697706
(KHARIDA) 		2412011012NRG24021220232978942 02/12/2023 KAMA DALAI 2412011012WL208576 KAMA DALAI 00415 SBIN0008081 1659 1659 Processed 01/03/2024 1075052163 MRS KAMA DALAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-012-002/15989
(KHARIDA) 		2412011012NRG24021220232978943 02/12/2023 KUNANA NAHAK 2412011012WL208576 KUNANA NAHAK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075052161 Mrs. KUNDANA NAHAKA W/O MARKANDA NAHAKA UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-012-002/29697632
(KHARIDA) 		2412011012NRG24021220232978944 02/12/2023 Rasmita Das 2412011012WL208576 Rasmita Das 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1075052162 MRS RASHMITA DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_021223APB_FTO_840471 State Bank of India SBIN0008081 SIKIRI 1659
2 HINJILICUT OR2412011012_021223APB_FTO_840471 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 2844

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