Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:33:03 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_031023FTO_594461
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-12-011-017-002/12110
(RALABA) 		2412011017NRG24031020232300211 03/10/2023 KALU SAMAL 2412011017WL133383 KALU SAMAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281226406 KALU SAMAL ()
2 HINJILICUT OR-12-011-017-002/12110
(RALABA) 		2412011017NRG24031020232300210 03/10/2023 NAYANI SAMAL 2412011017WL133383 NAYANI SAMAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281226407 NAYANI SAMAL ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_031023FTO_594461 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 3318

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