Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:46 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_290423FTO_63999
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-12-011-019-002/28559
(SARU) 		2412011019NRG23070620220918365 29/04/2023 GOLI PALEI 2412011WL0031882 GOLI PALEI 00415 SBIN0006132 1085 1085 Processed 11/05/2023 1449319040 MRS GOLI PALEI ()
2 HINJILICUT OR-12-011-019-002/28559
(SARU) 		2412011019NRG23070620220918366 29/04/2023 GOLI PALEI 2412011WL0031882 GOLI PALEI 00415 SBIN0006132 930 930 Processed 11/05/2023 1449319041 MRS GOLI PALEI ()
3 HINJILICUT OR-12-011-019-002/28559
(SARU) 		2412011019NRG23070620220918367 29/04/2023 GOLI PALEI 2412011WL0031882 GOLI PALEI 00415 SBIN0006132 930 930 Processed 11/05/2023 1449319042 MRS GOLI PALEI ()
4 HINJILICUT OR-12-011-019-002/28559
(SARU) 		2412011019NRG23190520220594912 29/04/2023 GOLI PALEI 2412011WL0020822 GOLI PALEI 00415 SBIN0006132 620 620 Processed 11/05/2023 1449319038 MRS GOLI PALEI ()
5 HINJILICUT OR-12-011-019-002/28559
(SARU) 		2412011019NRG23190520220594913 29/04/2023 GOLI PALEI 2412011WL0020822 GOLI PALEI 00415 SBIN0006132 620 620 Processed 11/05/2023 1449319039 MRS GOLI PALEI ()
6 HINJILICUT OR-12-011-019-002/7396
(SARU) 		2412011019NRG23190520220594914 29/04/2023 BIJAY NAYAK 2412011WL0020822 BIJAY NAYAK 00415 SBIN0006132 700 700 Processed 11/05/2023 1449319037 MR BIJAY NAYAK ()
SubTotal 4885 4885
Total 4885 4885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_290423FTO_63999 State Bank of India SBIN0006132 SARU 4885

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