Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:17:40 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_220224APB_FTO_1058245
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-12-011-021-002/296973606
(SIKIRI) 		2412011021NRG24220220243370263 22/02/2024 RITA RAUTA 2412011021WL245789 RITA RAUTA 00415 SBIN0008081 1554 1554 Processed 10/04/2024 2800134297 MRS RITA RAUT STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 HINJILICUT OR-12-011-021-002/296973591
(SIKIRI) 		2412011021NRG24220220243370262 22/02/2024 RAJALAXMI TARAI 2412011021WL245789 RAJALAXMI TARAI 00474 SBIN0RRUKGB 1554 1554 Processed 10/04/2024 2800134298 MRS RAJALAKSMI TARAI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_220224APB_FTO_1058245 State Bank of India SBIN0008081 SIKIRI 1554
2 HINJILICUT OR2412011021_220224APB_FTO_1058245 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1554

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