Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:35 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_010823APB_FTO_401936
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-12-011-017-002/2969734046
(RALABA) 		2412011017NRG24010820231721906 01/08/2023 Balaji Kumar Parida 2412011017WL063278 Balaji Kumar Parida 00048 BKID0005595 1659 1659 Processed 30/08/2023 4973671245 BALAJI KUMAR PARIDA BANK OF INDIA(508505)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-017-002/2969734176
(RALABA) 		2412011017NRG24010820231721907 01/08/2023 Anita Pradhan 2412011017WL063278 Anita Pradhan 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4973671247 Anita Pradhan . STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-017-002/2969734177
(RALABA) 		2412011017NRG24010820231721908 01/08/2023 Banita Pradhan 2412011017WL063278 Banita Pradhan 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4973671248 MRS BANITA PRADHAN STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-017-002/296973970
(RALABA) 		2412011017NRG24010820231721910 01/08/2023 Renu Pradhan 2412011017WL063278 Renu Pradhan 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4973671244 Mrs. RENU PRADHAN W/O KALU CHARAN . UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-017-002/296973971
(RALABA) 		2412011017NRG24010820231721911 01/08/2023 Jhunu Pradhan 2412011017WL063278 Jhunu Pradhan 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4973671243 Mrs. JHUNU PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
6 HINJILICUT OR-12-011-017-002/296973967
(RALABA) 		2412011017NRG24010820231721909 01/08/2023 Malli Swain 2412011017WL063278 Malli Swain 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973671246 MR MALLI SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_010823APB_FTO_401936 Bank of India BKID0005595 HINJLICUT 1659
2 HINJILICUT OR2412011017_010823APB_FTO_401936 State Bank of India SBIN0008081 SIKIRI 6636
3 HINJILICUT OR2412011017_010823APB_FTO_401936 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1659

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