Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:41 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_221123APB_FTO_798543
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-12-011-001-004/596973574
(BADAKHANDI) 		2412011001NRG24211120232858980 22/11/2023 MANJURI MOHANTY 2412011001WL198363 MANJURI MOHANTY 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004788787 MR HARI KRISHNA MOHANTY STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-001-004/596973574
(BADAKHANDI) 		2412011001NRG24211120232858981 22/11/2023 MANJURI MOHANTY 2412011001WL198363 MANJURI MOHANTY 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9004788788 MR HARI KRISHNA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_221123APB_FTO_798543 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 2607

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