Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:17 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_091023FTO_618689
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-12-011-017-002/12110
(RALABA) 		2412011017NRG24091020232367417 09/10/2023 KALU SAMAL 2412011017WL142784 KALU SAMAL 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7259752692 KALU SAMAL ()
2 HINJILICUT OR-12-011-017-002/12110
(RALABA) 		2412011017NRG24091020232367416 09/10/2023 NAYANI SAMAL 2412011017WL142784 NAYANI SAMAL 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7259752693 NAYANI SAMAL ()
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_091023FTO_618689 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 948

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