Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:05:31 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_251023FTO_682970
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-12-011-017-002/12197
(RALABA) 		2412011017NRG24251020232547863 25/10/2023 Satyanarayan Pradhan 2412011017WL166019 Satyanarayan Pradhan 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7268774405 MR SATYANARAYAN PRADHAN ()
2 HINJILICUT OR-12-011-017-002/13150
(RALABA) 		2412011017NRG24251020232547871 25/10/2023 Jayaram Pradhan 2412011017WL166019 Jayaram Pradhan 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7268774404 MR JAYARAM PRADHAN ()
3 HINJILICUT OR-12-011-017-002/2969734154
(RALABA) 		2412011017NRG24251020232547876 25/10/2023 Lili Pradhan 2412011017WL166019 Lili Pradhan 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7268774403 MRS LILI PRADHAN ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_251023FTO_682970 State Bank of India SBIN0008081 SIKIRI 4977

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