Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:37 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_251023FTO_681500
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-12-011-021-002/296973964
(SIKIRI) 		2412011021NRG24251020232541989 25/10/2023 DEEPAK SAHU 2412011021WL165466 DEEPAK SAHU 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7276301914 MR DIPAK SAHU ()
2 HINJILICUT OR-12-011-021-002/296973965
(SIKIRI) 		2412011021NRG24251020232541990 25/10/2023 ATHAYA PRADHAN 2412011021WL165466 ATHAYA PRADHAN 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7276301916 MR ATHAYA PRADHAN ()
3 HINJILICUT OR-12-011-021-002/296973966
(SIKIRI) 		2412011021NRG24251020232541991 25/10/2023 SIBA PRASAD NAYAK 2412011021WL165466 SIBA PRASAD NAYAK 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7276301915 MR SIBA PRASAD NAYAK ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_251023FTO_681500 State Bank of India SBIN0008081 SIKIRI 4977

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