Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:02:39 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_060823APB_FTO_419276
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-12-011-006-001/8960
(DARUBHADRA) 		2412011006NRG24040820231765979 06/08/2023 A DAMYANTI 2412011006WL067353 A DAMYANTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972014879 ELA DAMAYANTI INDUSIND BANK(607189)
2 HINJILICUT OR-12-011-006-001/8960
(DARUBHADRA) 		2412011006NRG24040820231765978 06/08/2023 A SAYAMA 2412011006WL067353 A SAYAMA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972014878 Mrs. ELA SAIAMA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
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 OR2412011006_060823APB_FTO_419276 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 3318

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