Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:29:48 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_260923APB_FTO_571349
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) 		2412011016NRG24260920232235807 26/09/2023 SISIRA SAMAL 2412011016WL124389 SISIRA SAMAL 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7324998782 MR SISIRA KUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-016-004/395
(PUTIAPADAR) 		2412011016NRG24260920232235809 26/09/2023 Ashoka Gatayanta 2412011016WL124389 Ashoka Gatayanta 00415 SBIN0008852 1659 1659 Processed 10/11/2023 7324998780 Mr. ASHOK KUMAR GANTAYAT UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 HINJILICUT OR-12-011-016-004/395
(PUTIAPADAR) 		2412011016NRG24260920232235810 26/09/2023 Mamata Gatayanta 2412011016WL124389 Mamata Gatayanta 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7324998781 MRS MAMATA GANTAYAT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_260923APB_FTO_571349 State Bank of India SBIN0008081 SIKIRI 1659
2 HINJILICUT OR2412011016_260923APB_FTO_571349 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1659
3 HINJILICUT OR2412011016_260923APB_FTO_571349 State Bank of India SBIN0010131 HINJILICUT 1659

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