Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:51:45 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011_010423APB_FTO_834
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-12-011-019-001/296972524
(SARU) 		2412011000NRG23010420234777196 01/04/2023 NANDARAM GOUDA 2412011WL234873 NANDARAM GOUDA 00415 SBIN0006132 1554 1554 Processed 26/05/2023 1877477624 MR NANDARAM GOUDA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-019-001/296972528
(SARU) 		2412011000NRG23010420234777197 01/04/2023 PARI GOUDA 2412011WL234873 PARI GOUDA 00415 SBIN0006132 1554 1554 Processed 26/05/2023 1877477625 MRS PARI GOUDA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-019-001/296972534
(SARU) 		2412011000NRG23010420234777198 01/04/2023 BABITA DAKUA 2412011WL234873 BABITA DAKUA 00415 SBIN0006132 1554 1554 Processed 26/05/2023 1877477623 BABITA DAKUA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-019-001/296972554
(SARU) 		2412011000NRG23010420234777199 01/04/2023 RAGHABA CHARANA SAHU 2412011WL234873 RAGHABA CHARANA SAHU 00415 SBIN0006132 1554 1554 Processed 26/05/2023 1877477622 RAGHABA SAHU STATE BANK OF INDIA(508548)
SubTotal 6216 6216
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011_010423APB_FTO_834 State Bank of India SBIN0006132 SARU 6216

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