Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:16:48 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_191223APB_FTO_909291
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-12-011-021-002/296973958
(SIKIRI) 		2412011021NRG24191220233115048 19/12/2023 DEBASISH PADHY 2412011021WL220634 DEBASISH PADHY 00415 SBIN0008081 1659 1659 Processed 09/03/2024 1556912871 Mr. DEBASHISH PADHY S/O DASARATHI PADHY UTKAL GRAMEEN BANK(607234)
2 HINJILICUT OR-12-011-021-002/296973959
(SIKIRI) 		2412011021NRG24191220233115049 19/12/2023 MAMATA NAYAK 2412011021WL220634 MAMATA NAYAK 00415 SBIN0008081 1659 1659 Processed 09/03/2024 1556912870 MAMATA NAYAK INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-021-002/296973960
(SIKIRI) 		2412011021NRG24191220233115050 19/12/2023 RUBI PRADHAN 2412011021WL220634 RUBI PRADHAN 00415 SBIN0008081 1659 1659 Processed 09/03/2024 1556912869 MRS RUBI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
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 OR2412011021_191223APB_FTO_909291 State Bank of India SBIN0008081 SIKIRI 4977

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