Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:26:36 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_111223APB_FTO_874445
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-12-011-021-002/296973961
(SIKIRI) 		2412011021NRG24111220233053963 11/12/2023 PUSPANJALI NAYAK 2412011021WL214918 PUSPANJALI NAYAK 00415 SBIN0008081 1659 1659 Processed 01/03/2024 1105182958 PUSPANJALI NAYAK STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-021-002/296973968
(SIKIRI) 		2412011021NRG24111220233053964 11/12/2023 SABITA PRADHAN 2412011021WL214918 SABITA PRADHAN 00415 SBIN0008081 1659 1659 Processed 01/03/2024 1105182957 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_111223APB_FTO_874445 State Bank of India SBIN0008081 SIKIRI 3318

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