Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:12:49 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_240723APB_FTO_374793
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-12-011-020-002/26264
(SASANAMBAGAM) 		2412011020NRG24240720231612986 24/07/2023 JHUMURI GAUDA 2412011020WL057070 JHUMURI GAUDA 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4973622253 MRS JHUMURI GAUDA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 HINJILICUT OR-12-011-020-002/26272
(SASANAMBAGAM) 		2412011020NRG24240720231612989 24/07/2023 REENA GAUDA 2412011020WL057070 REENA GAUDA 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4973622252 Miss. REENA GAUDA UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
3 HINJILICUT OR-12-011-020-002/21585
(SASANAMBAGAM) 		2412011020NRG24240720231612984 24/07/2023 MAMATA SWAIN 2412011020WL057070 MAMATA SWAIN 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4973622248 MRS MAMATA SWAIN STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-020-002/26270
(SASANAMBAGAM) 		2412011020NRG24240720231612987 24/07/2023 SANDHYA BEHERA 2412011020WL057070 SANDHYA BEHERA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4973622250 MRS SANDHYA BEHERA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-020-002/26271
(SASANAMBAGAM) 		2412011020NRG24240720231612988 24/07/2023 NUNI SWAIN 2412011020WL057070 NUNI SWAIN 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4973622251 MRS NUNI SWAIN STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-020-002/26273
(SASANAMBAGAM) 		2412011020NRG24240720231612990 24/07/2023 NAMITA GAUDA 2412011020WL057070 NAMITA GAUDA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4973622249 MRS NAMITA GOUDA STATE BANK OF INDIA(508548)
SubTotal 6216 6216
7 HINJILICUT OR-12-011-020-002/21550
(SASANAMBAGAM) 		2412011020NRG24240720231612983 24/07/2023 MOCHIRAM PRADHAN 2412011020WL057070 MOCHIRAM PRADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4973622246 Mr. MOCHIRAM PRADHAN UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-020-002/21609
(SASANAMBAGAM) 		2412011020NRG24240720231612985 24/07/2023 SAMBARI BEHERA 2412011020WL057070 SAMBARI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4973622247 SAMBARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3108 3108
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_240723APB_FTO_374793 State Bank of India SBIN0006132 SARU 1554
2 HINJILICUT OR2412011020_240723APB_FTO_374793 State Bank of India SBIN0008081 SIKIRI 1554
3 HINJILICUT OR2412011020_240723APB_FTO_374793 State Bank of India SBIN0010131 HINJILICUT 6216
4 HINJILICUT OR2412011020_240723APB_FTO_374793 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 3108

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