Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:50:26 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_170823FTO_462944
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-12-011-017-002/296972902
(RALABA) 		2412011017NRG24170820231937844 17/08/2023 Upendra Bhaul 2412011017WL086149 Upendra Bhaul 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4970070620 MR UPENDRA BHAUL ()
SubTotal 1422 1422
2 HINJILICUT OR-12-011-017-002/296972903
(RALABA) 		2412011017NRG24170820231937845 17/08/2023 Santosh Bhaula 2412011017WL086149 Santosh Bhaula 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970070621 Santosh Bhaula ()
3 HINJILICUT OR-12-011-017-002/2969734067
(RALABA) 		2412011017NRG24170820231937848 17/08/2023 Singasen Prusty 2412011017WL086149 Singasen Prusty 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970070622 Singasen Prusty ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_170823FTO_462944 State Bank of India SBIN0008081 SIKIRI 1422
2 HINJILICUT OR2412011017_170823FTO_462944 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 2844

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