Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:07:41 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_191023FTO_661770
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-12-011-016-001/296972999
(PUTIAPADAR) 		2412011016NRG24191020232480824 19/10/2023 RAMCHANDRA 2412011016WL157661 RAMCHANDRA 00415 SBIN0008081 1422 1422 Processed 09/11/2023 7269130962 MRS MOCHI SETHY ()
2 HINJILICUT OR-12-011-016-001/522
(PUTIAPADAR) 		2412011016NRG24191020232480802 19/10/2023 Gopi Das 2412011016WL157656 Gopi Das 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7269130964 MRS MANAS DAS ()
3 HINJILICUT OR-12-011-016-001/835
(PUTIAPADAR) 		2412011016NRG24191020232480757 19/10/2023 Kampa Das 2412011016WL157651 Kampa Das 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7269130963 MR KAMPA DAS ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_191023FTO_661770 State Bank of India SBIN0008081 Secretariat Branch Bhubaneswar 1659
2 HINJILICUT OR2412011016_191023FTO_661770 State Bank of India SBIN0008081 SIKIRI 3081

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