Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:48:11 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_211223APB_FTO_920337
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-12-011-017-002/12641
(RALABA) 		2412011017NRG24211220233134922 21/12/2023 TIKI SINGHA 2412011017WL222428 TIKI SINGHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548946854 MRS TIKI SINGA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-017-002/12641
(RALABA) 		2412011017NRG24211220233134923 21/12/2023 TIKI SINGHA 2412011017WL222428 TIKI SINGHA 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1548946855 MRS TIKI SINGA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_211223APB_FTO_920337 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 2133

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