Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:11 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_271223APB_FTO_941474
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-12-011-021-002/29697330
(SIKIRI) 		2412011021NRG24271220233172487 27/12/2023 RATNAMAL PRADHAN 2412011021WL225890 RATNAMAL PRADHAN 00415 SBIN0008081 1554 1554 Processed 09/03/2024 1550494948 MR TUKUNA PRADHAN STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-021-002/29697330
(SIKIRI) 		2412011021NRG24271220233172488 27/12/2023 TUKUNA PRADHAN 2412011021WL225890 TUKUNA PRADHAN 00415 SBIN0008081 1554 1554 Processed 09/03/2024 1550494946 MR TUKUNA PRADHAN STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-021-002/29697331
(SIKIRI) 		2412011021NRG24271220233172489 27/12/2023 MR RAMA PRADHAN 2412011021WL225890 MR RAMA PRADHAN 00415 SBIN0008081 1554 1554 Processed 09/03/2024 1550494943 TUNAPRADHAN STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-021-002/29697331
(SIKIRI) 		2412011021NRG24271220233172490 27/12/2023 MR TUNA PRADHAN 2412011021WL225890 MR TUNA PRADHAN 00415 SBIN0008081 1554 1554 Processed 09/03/2024 1550494947 MR TUNA PRADHAN STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-021-002/296973980
(SIKIRI) 		2412011021NRG24271220233172491 27/12/2023 JAGANNATH ROUT 2412011021WL225890 JAGANNATH ROUT 00415 SBIN0008081 1554 1554 Processed 09/03/2024 1550494945 MR JAGANNATH ROUT STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-021-002/296973981
(SIKIRI) 		2412011021NRG24271220233172492 27/12/2023 GITANJALI ROUT 2412011021WL225890 GITANJALI ROUT 00415 SBIN0008081 1554 1554 Processed 09/03/2024 1550494944 MRS GITANJALI ROUT STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_271223APB_FTO_941474 State Bank of India SBIN0008081 SIKIRI 9324

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