Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:20:34 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_220623APB_FTO_268560
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-12-011-020-001/26148
(SASANAMBAGAM) 		2412011020NRG24210620231072208 22/06/2023 MAMATA JENA 2412011020WL037715 MAMATA JENA 00415 SBIN0006132 474 474 Processed 27/06/2023 2806588299 MS MAMATA JENA STATE BANK OF INDIA(508548)
SubTotal 474 474
2 HINJILICUT OR-12-011-020-001/20711
(SASANAMBAGAM) 		2412011020NRG24210620231072204 22/06/2023 MAMI SETHY 2412011020WL037715 MAMI SETHY 00415 SBIN0008081 711 711 Processed 27/06/2023 2806588298 MRS MAMI SETHY STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-020-001/20863
(SASANAMBAGAM) 		2412011020NRG24210620231072205 22/06/2023 DAK JENA 2412011020WL037715 DAK JENA 00415 SBIN0008081 711 711 Processed 27/06/2023 2806588297 MR DAK JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 HINJILICUT OR-12-011-020-001/20872
(SASANAMBAGAM) 		2412011020NRG24210620231072206 22/06/2023 RAJA KUMARI GAUDA 2412011020WL037715 RAJA KUMARI GAUDA 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2806588300 Mrs. RAJA KUMARI GOUDA UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-020-001/25201
(SASANAMBAGAM) 		2412011020NRG24210620231072207 22/06/2023 BINOD SAHU 2412011020WL037715 BINOD SAHU 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2806588296 Mr. BINODA SAHU,S/O MURALI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_220623APB_FTO_268560 State Bank of India SBIN0006132 SARU 474
2 HINJILICUT OR2412011020_220623APB_FTO_268560 State Bank of India SBIN0008081 SIKIRI 1422
3 HINJILICUT OR2412011020_220623APB_FTO_268560 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1422

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