Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:57:56 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011_131223APB_FTO_883942
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-12-011-017-001/13751
(RALABA) 		2412011000NRG24131220233072452 13/12/2023 Balaram Behera 2412011WL216570 Balaram Behera 00415 SBIN0008081 1659 1659 Processed 01/03/2024 1159166425 BALARAM BEHERA AXIS BANK(607153)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-017-001/13767
(RALABA) 		2412011000NRG24131220233072453 13/12/2023 Jhunu Dalai 2412011WL216570 Jhunu Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159166424 JHUNU DALAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2412011_131223APB_FTO_883942 State Bank of India SBIN0008081 SIKIRI 1659
2 HINJILICUT OR2412011_131223APB_FTO_883942 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1659

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