Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:57:10 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_190723FTO_352422
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-12-011-015-004/11508
(POCHILIMA) 		2412011015NRG24190720231532130 19/07/2023 SUKANTA SETHI 2412011015WL054030 SUKANTA SETHI 00415 SBIN0010131 474 474 Processed 30/08/2023 4964229703 MR SUKANTA SETHI ()
SubTotal 474 474
2 HINJILICUT OR-12-011-015-004/11467
(POCHILIMA) 		2412011015NRG24190720231532114 19/07/2023 MINATI GOUDA 2412011015WL054030 MINATI GOUDA 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4964229704 MINATI GOUDA ()
SubTotal 1659 1659
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 OR2412011015_190723FTO_352422 State Bank of India SBIN0010131 HINJILICUT 474
2 HINJILICUT OR2412011015_190723FTO_352422 Union Bank of India UBIN0804622 HINJILICUT 1659

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