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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:36:42 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_101223APB_FTO_871093
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-12-011-001-001/17526
(BADAKHANDI) 		2412011001NRG24071220233029762 10/12/2023 BHASINI 2412011001WL212997 BHASINI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154135458 Mrs. BHASINI DAS W/O BIPRA DAS UTKAL GRAMEEN BANK(607234)
2 HINJILICUT OR-12-011-001-001/17532
(BADAKHANDI) 		2412011001NRG24071220233029763 10/12/2023 DALI DAS 2412011001WL212998 DALI DAS 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1154135457 Mrs. DALI DAS UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-001-001/17624
(BADAKHANDI) 		2412011001NRG24071220233029767 10/12/2023 SUMITRA DAS 2412011001WL213002 SUMITRA DAS 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1154135456 Mrs. SUMITRA DAS UTKAL GRAMEEN BANK(607234)
4 HINJILICUT OR-12-011-001-002/596973156
(BADAKHANDI) 		2412011001NRG24071220233029765 10/12/2023 TINA KUMAR DAS 2412011001WL213000 TINA KUMAR DAS 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154135459 MR TINA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_101223APB_FTO_871093 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 4266

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