Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:52:44 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_231123APB_FTO_804648
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-12-011-012-001/29697706
(KHARIDA) 		2412011012NRG24221120232878541 23/11/2023 KAMA DALAI 2412011012WL199803 KAMA DALAI 00415 SBIN0008081 1659 1659 Processed 01/03/2024 1154212327 MRS KAMA DALAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-012-002/15989
(KHARIDA) 		2412011012NRG24221120232878542 23/11/2023 KUNANA NAHAK 2412011012WL199803 KUNANA NAHAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154212325 Mrs. KUNDANA NAHAKA W/O MARKANDA NAHAKA UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-012-002/29697632
(KHARIDA) 		2412011012NRG24221120232878543 23/11/2023 Rasmita Das 2412011012WL199803 Rasmita Das 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154212326 MRS RASHMITA DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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 OR2412011012_231123APB_FTO_804648 State Bank of India SBIN0008081 SIKIRI 1659
2 HINJILICUT OR2412011012_231123APB_FTO_804648 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 3318

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