Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:38:02 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_080923APB_FTO_508313
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-12-011-016-003/123
(PUTIAPADAR) 		2412011016NRG24080920232095595 08/09/2023 SISIRA SAMAL 2412011016WL103135 SISIRA SAMAL 00415 SBIN0008081 711 711 Processed 10/11/2023 7328256588 MR SISIRA KUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 711 711
2 HINJILICUT OR-12-011-016-004/395
(PUTIAPADAR) 		2412011016NRG24080920232095597 08/09/2023 Ashoka Gatayanta 2412011016WL103135 Ashoka Gatayanta 00415 SBIN0008852 711 711 Processed 10/11/2023 7328256590 Mr. ASHOK KUMAR GANTAYAT UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
3 HINJILICUT OR-12-011-016-004/395
(PUTIAPADAR) 		2412011016NRG24080920232095598 08/09/2023 Mamata Gatayanta 2412011016WL103135 Mamata Gatayanta 00415 SBIN0010131 711 711 Processed 10/11/2023 7328256589 MRS MAMATA GANTAYAT STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_080923APB_FTO_508313 State Bank of India SBIN0008081 SIKIRI 711
2 HINJILICUT OR2412011016_080923APB_FTO_508313 State Bank of India SBIN0008852 BRUNDABAN BIHAR 711
3 HINJILICUT OR2412011016_080923APB_FTO_508313 State Bank of India SBIN0010131 HINJILICUT 711

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