Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:50:19 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_221223APB_FTO_926124
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-12-011-016-004/350
(PUTIAPADAR) 		2412011016NRG24221220233145948 22/12/2023 jogi sethi 2412011016WL223373 jogi sethi 00415 SBIN0010131 948 948 Processed 09/03/2024 1545305875 MR JOGI SETHI STATE BANK OF INDIA(508548)
SubTotal 948 948
2 HINJILICUT OR-12-011-016-003/109-A
(PUTIAPADAR) 		2412011016NRG24221220233145947 22/12/2023 GAYATRI NAYAK 2412011016WL223373 GAYATRI NAYAK 00415 SBIN0012106 1185 1185 Processed 09/03/2024 1545305874 Mrs. GAYATRI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_221223APB_FTO_926124 State Bank of India SBIN0010131 HINJILICUT 948
2 HINJILICUT OR2412011016_221223APB_FTO_926124 State Bank of India SBIN0012106 HARADAKHANDI 1185

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