Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:21:50 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_241123APB_FTO_805086
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-12-011-004-001/29565
(BURUPADA) 		2412011004NRG24241120232893595 24/11/2023 Ranka Badatya 2412011004WL201186 Ranka Badatya 00415 SBIN0010131 1659 1659 Processed 01/03/2024 1154218544 MR RANKA BADATYA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-004-001/29565
(BURUPADA) 		2412011004NRG24241120232893596 24/11/2023 Ranka Badatya 2412011004WL201186 Ranka Badatya 00415 SBIN0010131 948 948 Processed 01/03/2024 1154218543 MR RANKA BADATYA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_241123APB_FTO_805086 State Bank of India SBIN0010131 HINJILICUT 2607

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