Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:38:52 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_301023FTO_704223
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-12-011-008-002/29697381
(DHOBADI) 		2412011008NRG24301020232607525 30/10/2023 P. JOYTI PATRA 2412011008WL173017 P. JOYTI PATRA 00354 PUNB0065720 222 222 Processed 11/11/2023 7388289938 P. JOYTI PATRA ()
2 HINJILICUT OR-12-011-008-002/6282
(DHOBADI) 		2412011008NRG24301020232607550 30/10/2023 KAMINI DAS 2412011008WL173017 KAMINI DAS 00354 PUNB0065720 222 222 Processed 11/11/2023 7388289935 KAMINI DAS ()
SubTotal 444 444
3 HINJILICUT OR-12-011-008-002/296742
(DHOBADI) 		2412011008NRG24301020232607511 30/10/2023 APASARA DAS 2412011008WL173017 APASARA DAS 00415 SBIN0008081 222 222 Processed 11/11/2023 7388289936 MR BABU DAS ()
4 HINJILICUT OR-12-011-008-002/6337
(DHOBADI) 		2412011008NRG24301020232607559 30/10/2023 Dami Das 2412011008WL173017 Dami Das 00415 SBIN0008081 222 222 Processed 11/11/2023 7388289937 MRS DAMI DAS ()
SubTotal 444 444
Total 888 888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011008_301023FTO_704223 Punjab National Bank PUNB0065720 Gandala Belgaon 444
2 HINJILICUT OR2412011008_301023FTO_704223 State Bank of India SBIN0008081 Secretariat Branch Bhubaneswar 222
3 HINJILICUT OR2412011008_301023FTO_704223 State Bank of India SBIN0008081 SIKIRI 222

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