Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:18:20 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_220923APB_FTO_554780
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-12-011-013-002/6044
(MAKARAJHOLA) 		2412011013NRG24210920232207625 22/09/2023 MANGULU SAHU 2412011013WL119586 MANGULU SAHU 00415 SBIN0006132 1659 1659 Processed 10/11/2023 7276399651 MR MANGULU SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-013-002/6044
(MAKARAJHOLA) 		2412011013NRG24210920232207626 22/09/2023 CHANDRAKALA SAHU 2412011013WL119586 CHANDRAKALA SAHU 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7276399650 MRS CHANDRAKALA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_220923APB_FTO_554780 State Bank of India SBIN0006132 SARU 1659
2 HINJILICUT OR2412011013_220923APB_FTO_554780 State Bank of India SBIN0010131 HINJILICUT 1659

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