Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:08:38 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_180923APB_FTO_540732
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-12-011-006-001/29697138
(DARUBHADRA) 		2412011006NRG24180920232169061 18/09/2023 ALA NILENDRI 2412011006WL113908 ALA NILENDRI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272496399 Mrs. ALA NILENDRI D/O ALA DANDAPANI UTKAL GRAMEEN BANK(607234)
2 HINJILICUT OR-12-011-006-001/8906
(DARUBHADRA) 		2412011006NRG24180920232169062 18/09/2023 PRAKASH BEHERA 2412011006WL113908 PRAKASH BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272496400 Mr. PRAKASH BEHERA S/O LAXMAN BEHERA UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-006-001/9002
(DARUBHADRA) 		2412011006NRG24180920232169063 18/09/2023 PARAMESWAR SAHU 2412011006WL113908 PARAMESWAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272496398 Mr. PARAMESWAR SAHU S/O. RAGHUNATH SAHU UTKAL GRAMEEN BANK(607234)
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 OR2412011006_180923APB_FTO_540732 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 4977

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