Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:22:56 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_080923APB_FTO_507950
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-12-011-013-001/296973005
(MAKARAJHOLA) 		2412011013NRG24080920232086508 08/09/2023 CHHABILAL GAUDA 2412011013WL101632 CHHABILAL GAUDA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7253651582 CHHABILAL GOUDA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-013-001/296973005
(MAKARAJHOLA) 		2412011013NRG24080920232086509 08/09/2023 CHHABILAL GAUDA 2412011013WL101632 CHHABILAL GAUDA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7253651583 CHHABILAL GOUDA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-013-001/296973005
(MAKARAJHOLA) 		2412011013NRG24080920232086511 08/09/2023 CHHABILAL GAUDA 2412011013WL101632 CHHABILAL GAUDA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7253651584 CHHABILAL GOUDA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-013-001/296973005
(MAKARAJHOLA) 		2412011013NRG24080920232086512 08/09/2023 PURNBASI GAUDA 2412011013WL101632 PURNBASI GAUDA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7253651585 MRS PURNABASI GAUDA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-013-001/296973005
(MAKARAJHOLA) 		2412011013NRG24080920232086510 08/09/2023 PURNBASI GAUDA 2412011013WL101632 PURNBASI GAUDA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7253651586 MRS PURNABASI GAUDA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_080923APB_FTO_507950 State Bank of India SBIN0010131 HINJILICUT 8295

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