Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:10:29 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_130923FTO_523540
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-12-011-001-003/596973627
(BADAKHANDI) 		2412011001NRG24130920232131264 13/09/2023 EPILI DAMAYANTI 2412011001WL108200 EPILI DAMAYANTI 00415 SBIN0010131 1185 1185 Processed 09/11/2023 7272683748 MRS EPILI DAMAYANTI ()
SubTotal 1185 1185
2 HINJILICUT OR-12-011-001-003/596973626
(BADAKHANDI) 		2412011001NRG24130920232131263 13/09/2023 PRABHATI EPILLI 2412011001WL108200 PRABHATI EPILLI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272683749 PRABHATI EPILLI ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_130923FTO_523540 State Bank of India SBIN0010131 HINJILICUT 1185
2 HINJILICUT OR2412011001_130923FTO_523540 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1185

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