Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:02:55 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_211023APB_FTO_675788
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-12-011-013-003/4911
(MAKARAJHOLA) 		2412011013NRG24211020232521207 21/10/2023 GUNDICHA NAIK 2412011013WL162545 GUNDICHA NAIK 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7265407030 MR GUNDICHA NAIK STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-013-003/4911
(MAKARAJHOLA) 		2412011013NRG24211020232521208 21/10/2023 LILI NAIK 2412011013WL162545 LILI NAIK 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7265407031 MRS LILI NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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 OR2412011013_211023APB_FTO_675788 State Bank of India SBIN0010131 HINJILICUT 3318

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