Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:39:50 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_301123FTO_828662
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-12-011-006-003/8627
(DARUBHADRA) 		2412011006NRG24301120232955490 30/11/2023 REENA SAHU 2412011WL0206528 REENA SAHU 00415 SBIN0006132 1266 1266 Processed 29/02/2024 1074688288 MR RAMESH SAHU ()
SubTotal 1266 1266
2 HINJILICUT OR-12-011-006-003/298119
(DARUBHADRA) 		2412011006NRG24301120232955489 30/11/2023 BHAGIRATHI SAHU 2412011WL0206528 BHAGIRATHI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074688287 BHAGIRATHI SAHU ()
SubTotal 1659 1659
Total 2925 2925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_301123FTO_828662 State Bank of India SBIN0006132 SARU 1266
2 HINJILICUT OR2412011006_301123FTO_828662 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1659

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