Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:43:46 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_270723APB_FTO_384504
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) 		2412011019NRG24270720231652452 27/07/2023 PRAHALAD GOUDA 2412011019WL058868 PRAHALAD GOUDA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4970131661 MR PRAHALAD GOUDA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-019-001/7599
(SARU) 		2412011019NRG24270720231652453 27/07/2023 HEMA GOUDA 2412011019WL058868 HEMA GOUDA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4970131662 MR MAGATI GOUDA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-019-001/7663
(SARU) 		2412011019NRG24270720231652454 27/07/2023 DINABANDHU GOUDA 2412011019WL058868 DINABANDHU GOUDA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4970131663 MR DINABANDHU GOUDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_270723APB_FTO_384504 State Bank of India SBIN0006132 SARU 4977

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