Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:31:57 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_051023APB_FTO_602134
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-12-011-016-004/211
(PUTIAPADAR) 		2412011016NRG24041020232320574 05/10/2023 MAHESWARA BASANTY 2412011016WL136279 MAHESWARA BASANTY 00415 SBIN0008081 1185 1185 Processed 10/11/2023 7260096441 MR MAHESWAR BASANTI STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-016-004/247
(PUTIAPADAR) 		2412011016NRG24041020232320577 05/10/2023 Dasarathi Nahak 2412011016WL136279 Dasarathi Nahak 00415 SBIN0008081 1185 1185 Processed 10/11/2023 7260096442 MR DASARATHI NAHAK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-016-004/333
(PUTIAPADAR) 		2412011016NRG24041020232320578 05/10/2023 Bijayalaximi Gantayat 2412011016WL136279 Bijayalaximi Gantayat 00415 SBIN0008081 1185 1185 Processed 09/11/2023 7260096444 Mrs. BIJAYA LAXMI GANTAYAT CENTRAL BANK OF INDIA(607115)
SubTotal 3555 3555
4 HINJILICUT OR-12-011-016-004/247
(PUTIAPADAR) 		2412011016NRG24041020232320576 05/10/2023 Pari Nahak 2412011016WL136279 Pari Nahak 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7260096443 MRS PARI NAHAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 HINJILICUT OR-12-011-016-004/333
(PUTIAPADAR) 		2412011016NRG24041020232320579 05/10/2023 Jaganath Gantayat 2412011016WL136279 Jaganath Gantayat 00468 UBIN0814946 1185 1185 Processed 09/11/2023 7260096440 Mr. JAGANNATH GANTAYAT CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_051023APB_FTO_602134 State Bank of India SBIN0008081 SIKIRI 3555
2 HINJILICUT OR2412011016_051023APB_FTO_602134 State Bank of India SBIN0010131 HINJILICUT 1185
3 HINJILICUT OR2412011016_051023APB_FTO_602134 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 1185

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