Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:40:35 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_080923FTO_506658
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-12-011-017-002/12110
(RALABA) 		2412011017NRG24080920232089553 08/09/2023 KALU SAMAL 2412011017WL102306 KALU SAMAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254043862 KALU SAMAL ()
2 HINJILICUT OR-12-011-017-002/12110
(RALABA) 		2412011017NRG24080920232089555 08/09/2023 KALU SAMAL 2412011017WL102306 KALU SAMAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254043863 KALU SAMAL ()
3 HINJILICUT OR-12-011-017-002/12110
(RALABA) 		2412011017NRG24080920232089552 08/09/2023 NAYANI SAMAL 2412011017WL102306 NAYANI SAMAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254043864 NAYANI SAMAL ()
4 HINJILICUT OR-12-011-017-002/12110
(RALABA) 		2412011017NRG24080920232089554 08/09/2023 NAYANI SAMAL 2412011017WL102306 NAYANI SAMAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254043865 NAYANI SAMAL ()
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 OR2412011017_080923FTO_506658 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 6636

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