Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:12:18 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_200923APB_FTO_546189
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-12-011-013-002/5790
(MAKARAJHOLA) 		2412011013NRG24200920232180537 20/09/2023 RAJENDRA SAHU 2412011013WL115772 RAJENDRA SAHU 00415 SBIN0006132 1659 1659 Processed 10/11/2023 7260062344 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-013-002/5790
(MAKARAJHOLA) 		2412011013NRG24200920232180538 20/09/2023 RAJENDRA SAHU 2412011013WL115772 RAJENDRA SAHU 00415 SBIN0006132 1659 1659 Processed 10/11/2023 7260062343 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 HINJILICUT OR-12-011-013-002/296973562
(MAKARAJHOLA) 		2412011013NRG24200920232180535 20/09/2023 sebati sahu 2412011013WL115772 sebati sahu 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7260062346 SEBATI SAHU UNION BANK OF INDIA(508500)
4 HINJILICUT OR-12-011-013-002/296973562
(MAKARAJHOLA) 		2412011013NRG24200920232180536 20/09/2023 sebati sahu 2412011013WL115772 sebati sahu 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7260062345 SEBATI SAHU UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_200923APB_FTO_546189 State Bank of India SBIN0006132 SARU 3318
2 HINJILICUT OR2412011013_200923APB_FTO_546189 Union Bank of India UBIN0804622 HINJILICUT 3318

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