Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:54:52 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_070124APB_FTO_974791
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-12-011-021-002/296973966
(SIKIRI) 		2412011021NRG24070120243221105 07/01/2024 SIBA PRASAD NAYAK 2412011021WL231452 SIBA PRASAD NAYAK 00415 SBIN0008081 1554 1554 Processed 12/03/2024 1672670543 SIBA PRASAD NAYAK AXIS BANK(607153)
2 HINJILICUT OR-12-011-021-002/296973979
(SIKIRI) 		2412011021NRG24070120243221106 07/01/2024 ANITA DALEI 2412011021WL231452 ANITA DALEI 00415 SBIN0008081 1554 1554 Processed 12/03/2024 1672670542 MRS ANITA DALEI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_070124APB_FTO_974791 State Bank of India SBIN0008081 SIKIRI 3108

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