Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:12:29 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_210923FTO_554507
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-12-011-014-001/29697369
(NANDIKA) 		2412011014NRG24210920232206305 21/09/2023 SAGARI SAHU 2412011014WL119368 SAGARI SAHU 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7281248177 MRS SAGARI SAHU ()
SubTotal 1659 1659
2 HINJILICUT OR-12-011-014-001/3266
(NANDIKA) 		2412011014NRG24210920232206752 21/09/2023 MANJULA PARIDA 2412011014WL119435 MANJULA PARIDA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7281248178 MRS MANJULA PARIDA ()
SubTotal 1659 1659
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 OR2412011014_210923FTO_554507 State Bank of India SBIN0008081 SIKIRI 1659
2 HINJILICUT OR2412011014_210923FTO_554507 State Bank of India SBIN0010131 HINJILICUT 1659

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