Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:27:54 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_030523FTO_73519
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-12-011-021-002/23559-B
(SIKIRI) 		2412011021NRG24030520230216357 03/05/2023 RUNU BARAD 2412011021WL008065 RUNU BARAD 00415 SBIN0008081 1332 1332 Processed 12/05/2023 1491359884 MRS RUNU BARAD ()
2 HINJILICUT OR-12-011-021-002/23749
(SIKIRI) 		2412011021NRG24030520230216370 03/05/2023 AMULYA PRADHAN 2412011021WL008065 AMULYA PRADHAN 00415 SBIN0008081 1554 1554 Processed 12/05/2023 1491359883 MRS AMULYA PRADHAN ()
3 HINJILICUT OR-12-011-021-002/23853
(SIKIRI) 		2412011021NRG24030520230216375 03/05/2023 MAGI JENA 2412011021WL008065 MAGI JENA 00415 SBIN0008081 1554 1554 Processed 12/05/2023 1491359882 MRS MAGI JENA ()
4 HINJILICUT OR-12-011-021-002/296973697
(SIKIRI) 		2412011021NRG24030520230216436 03/05/2023 RENU BEHERA 2412011021WL008065 RENU BEHERA 00415 SBIN0008081 1332 1332 Processed 12/05/2023 1491359885 MISS RENU BEHERA ()
SubTotal 5772 5772
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_030523FTO_73519 State Bank of India SBIN0008081 SIKIRI 5772

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