Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:57:08 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_011023APB_FTO_590227
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-12-011-006-003/29697155
(DARUBHADRA) 		2412011006NRG24011020232286197 01/10/2023 M DASARATHI 2412011006WL131300 M DASARATHI 00415 SBIN0000033 1185 1185 Processed 10/11/2023 7281479130 MR M DASARATHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 HINJILICUT OR-12-011-006-003/29697157
(DARUBHADRA) 		2412011006NRG24011020232286198 01/10/2023 BISHNU PRIYA RAULA 2412011006WL131300 BISHNU PRIYA RAULA 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7281479131 MRS BISHNU PRIYA RAULA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-006-003/8341
(DARUBHADRA) 		2412011006NRG24011020232286199 01/10/2023 GIRIJA KUMARI MAHANTY 2412011006WL131300 GIRIJA KUMARI MAHANTY 00415 SBIN0010131 1185 1185 Processed 09/11/2023 7281479127 GIRIJA KUMARI MOHANTY AXIS BANK(607153)
SubTotal 2370 2370
4 HINJILICUT OR-12-011-006-003/8704
(DARUBHADRA) 		2412011006NRG24011020232286200 01/10/2023 M PARBATI 2412011006WL131300 M PARBATI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281479129 Mrs. MENDA PARBATI UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-006-003/8707
(DARUBHADRA) 		2412011006NRG24011020232286201 01/10/2023 ANURADHA SAHU 2412011006WL131300 ANURADHA SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281479132 Miss. ANURADHA SAHU UTKAL GRAMEEN BANK(607234)
6 HINJILICUT OR-12-011-006-003/8787
(DARUBHADRA) 		2412011006NRG24011020232286202 01/10/2023 RAMA GOUDA 2412011006WL131300 RAMA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281479128 Mr. RAMA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_011023APB_FTO_590227 State Bank of India SBIN0000033 BERHAMPUR 1185
2 HINJILICUT OR2412011006_011023APB_FTO_590227 State Bank of India SBIN0010131 HINJILICUT 2370
3 HINJILICUT OR2412011006_011023APB_FTO_590227 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 3555

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