Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:03:12 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_031023APB_FTO_596702
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-12-011-004-001/29562
(BURUPADA) 		2412011004NRG24031020232306685 03/10/2023 UPENDRA PANDA 2412011004WL134225 UPENDRA PANDA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7275776478 MR UPENDRA PANDA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-004-001/50015
(BURUPADA) 		2412011004NRG24031020232306687 03/10/2023 MANJULA PANIGRAHI 2412011004WL134226 MANJULA PANIGRAHI 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7275776479 MRS MANJULA KUMARI PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 HINJILICUT OR-12-011-004-001/296973029
(BURUPADA) 		2412011004NRG24031020232306683 03/10/2023 SULATA MAHANTY 2412011004WL134223 SULATA MAHANTY 00468 UBIN0830763 1659 1659 Processed 10/11/2023 7275776477 SULATA MOHANTY UNION BANK OF INDIA(508500)
SubTotal 1659 1659
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 OR2412011004_031023APB_FTO_596702 State Bank of India SBIN0010131 HINJILICUT 3318
2 HINJILICUT OR2412011004_031023APB_FTO_596702 Union Bank of India UBIN0830763 BURUPADA 1659

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