Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:25:07 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_271223APB_FTO_940599
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-12-011-021-002/296973482
(SIKIRI) 		2412011021NRG24271220233169731 27/12/2023 CHABITA GOUDA 2412011021WL225619 CHABITA GOUDA 00415 SBIN0008081 237 237 Processed 09/03/2024 1556393321 MRS CHHABITA GAUDA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 HINJILICUT OR-12-011-021-002/296973482
(SIKIRI) 		2412011021NRG24271220233169730 27/12/2023 KARUNAKAR gouda 2412011021WL225619 KARUNAKAR gouda 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556393320 MR KARUNAKAR GOUDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_271223APB_FTO_940599 State Bank of India SBIN0008081 SIKIRI 237
2 HINJILICUT OR2412011021_271223APB_FTO_940599 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1422

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