Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:33 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_191223FTO_911236
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-12-011-015-005/11872
(POCHILIMA) 		2412011015NRG24181220233111009 19/12/2023 JHUNU SETHI 2412011015WL220263 JHUNU SETHI 00415 SBIN0010131 1659 1659 Processed 09/03/2024 1552678022 MRS JHUNU SETHI ()
2 HINJILICUT OR-12-011-015-005/20013
(POCHILIMA) 		2412011015NRG24181220233111010 19/12/2023 SIMANCHAL SETHY 2412011015WL220263 SIMANCHAL SETHY 00415 SBIN0010131 1659 1659 Processed 09/03/2024 1552678021 MR SIMANCHAL SETHY ()
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 OR2412011015_191223FTO_911236 State Bank of India SBIN0010131 HINJILICUT 3318

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