Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:54:04 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_090923FTO_509251
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-12-011-017-002/12197
(RALABA) 		2412011017NRG24090920232099821 09/09/2023 Satyanarayan Pradhan 2412011017WL103898 Satyanarayan Pradhan 00415 SBIN0008081 1185 1185 Processed 10/11/2023 7325917582 MR SATYANARAYAN PRADHAN ()
2 HINJILICUT OR-12-011-017-002/13150
(RALABA) 		2412011017NRG24090920232099830 09/09/2023 Jayaram Pradhan 2412011017WL103898 Jayaram Pradhan 00415 SBIN0008081 1185 1185 Processed 10/11/2023 7325917584 MR JAYARAM PRADHAN ()
3 HINJILICUT OR-12-011-017-002/2969734154
(RALABA) 		2412011017NRG24090920232099835 09/09/2023 Lili Pradhan 2412011017WL103898 Lili Pradhan 00415 SBIN0008081 1185 1185 Processed 10/11/2023 7325917585 MRS LILI PRADHAN ()
4 HINJILICUT OR-12-011-017-002/296973997
(RALABA) 		2412011017NRG24090920232099845 09/09/2023 Bijaya Kumar Polai 2412011017WL103898 Bijaya Kumar Polai 00415 SBIN0008081 1185 1185 Processed 10/11/2023 7325917583 MR BIJAYA KUMAR POLAI ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_090923FTO_509251 State Bank of India SBIN0008081 SIKIRI 4740

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