Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:16:17 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_141223FTO_888958
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-12-011-019-002/296972601
(SARU) 		2412011019NRG24141220233081230 14/12/2023 HARIHAR SAHU 2412011019WL217466 HARIHAR SAHU 00415 SBIN0006132 711 711 Processed 01/03/2024 1158494600 MR HARIHARA SAHU ()
2 HINJILICUT OR-12-011-019-002/7093
(SARU) 		2412011019NRG24141220233081233 14/12/2023 CHANDRAKALA DAS 2412011019WL217466 CHANDRAKALA DAS 00415 SBIN0006132 711 711 Processed 01/03/2024 1158494601 MRS CHANDRAKALA DAS ()
3 HINJILICUT OR-12-011-019-002/7258
(SARU) 		2412011019NRG24141220233081251 14/12/2023 TAMAL DAS 2412011019WL217466 TAMAL DAS 00415 SBIN0006132 711 711 Processed 01/03/2024 1158494603 MRS TAMAL DAS ()
4 HINJILICUT OR-12-011-019-002/7286
(SARU) 		2412011019NRG24141220233081254 14/12/2023 MANAS NAHAK 2412011019WL217466 MANAS NAHAK 00415 SBIN0006132 711 711 Processed 01/03/2024 1158494602 MRS MANAS NAHAK ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_141223FTO_888958 State Bank of India SBIN0006132 SARU 2844

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