Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:30:46 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_091123APB_FTO_744020
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-12-011-019-001/7583
(SARU) 		2412011019NRG24091120232725576 09/11/2023 LILY GOUDA 2412011019WL185566 LILY GOUDA 00415 SBIN0006132 1659 1659 Processed 24/11/2023 7970901479 LILI GOUDA IDFC BANK LIMITED(608117)
2 HINJILICUT OR-12-011-019-001/7583
(SARU) 		2412011019NRG24091120232725575 09/11/2023 PRAHALAD GOUDA 2412011019WL185566 PRAHALAD GOUDA 00415 SBIN0006132 1659 1659 Processed 24/11/2023 7970901478 MR PRAHALAD GOUDA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-019-001/7599
(SARU) 		2412011019NRG24091120232725577 09/11/2023 HEMA GOUDA 2412011019WL185566 HEMA GOUDA 00415 SBIN0006132 1659 1659 Processed 24/11/2023 7970901477 MR MAGATI GOUDA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-019-001/7663
(SARU) 		2412011019NRG24091120232725578 09/11/2023 DINABANDHU GOUDA 2412011019WL185566 DINABANDHU GOUDA 00415 SBIN0006132 1659 1659 Processed 24/11/2023 7970901480 MR DINABANDHU GOUDA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_091123APB_FTO_744020 State Bank of India SBIN0006132 SARU 6636

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