Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:38:46 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_080923FTO_504549
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-12-011-012-002/29697924
(KHARIDA) 		2412011012NRG23040920234809776 08/09/2023 JAYANTI GOUDA 2412011WL0237461 JAYANTI GOUDA 00474 SBIN0RRUKGB 1260 1260 Processed 09/11/2023 7253755305 JAYANTI GOUDA ()
2 HINJILICUT OR-12-011-012-002/29697924
(KHARIDA) 		2412011012NRG23040920234809777 08/09/2023 JAYANTI GOUDA 2412011WL0237461 JAYANTI GOUDA 00474 SBIN0RRUKGB 840 840 Processed 09/11/2023 7253755303 JAYANTI GOUDA ()
3 HINJILICUT OR-12-011-012-002/29697924
(KHARIDA) 		2412011012NRG23040920234809778 08/09/2023 JAYANTI GOUDA 2412011WL0237461 JAYANTI GOUDA 00474 SBIN0RRUKGB 1260 1260 Processed 09/11/2023 7253755304 JAYANTI GOUDA ()
4 HINJILICUT OR-12-011-012-002/29697924
(KHARIDA) 		2412011012NRG23040920234809779 08/09/2023 JAYANTI GOUDA 2412011WL0237461 JAYANTI GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7253755306 JAYANTI GOUDA ()
5 HINJILICUT OR-12-011-012-002/29697924
(KHARIDA) 		2412011012NRG23040920234809780 08/09/2023 JAYANTI GOUDA 2412011WL0237461 JAYANTI GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7253755307 JAYANTI GOUDA ()
SubTotal 6024 6024
Total 6024 6024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_080923FTO_504549 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 6024

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