Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:20:54 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_161023FTO_648769
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-12-011-015-004/296974086
(POCHILIMA) 		2412011015NRG24161020232448127 16/10/2023 SUNIL GOUDA 2412011015WL153435 SUNIL GOUDA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7325835631 MR SUNIL GOUDA ()
SubTotal 1659 1659
2 HINJILICUT OR-12-011-015-004/296973989
(POCHILIMA) 		2412011015NRG24161020232448126 16/10/2023 NIRANJAN PRADHAN 2412011015WL153435 NIRANJAN PRADHAN 00468 UBIN0804622 1659 1659 Processed 10/11/2023 7325835632 NIRANJAN PRADHAN ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_161023FTO_648769 State Bank of India SBIN0010131 HINJILICUT 1659
2 HINJILICUT OR2412011015_161023FTO_648769 Union Bank of India UBIN0804622 HINJILICUT 1659

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