Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:04:44 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_171123FTO_774436
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-12-011-005-001/296973031
(CHANDULI) 		2412011005NRG24171120232814948 17/11/2023 RAMESH MAJHI 2412011005WL194102 RAMESH MAJHI 00048 BKID0005595 1332 1332 Processed 01/01/2024 9010682130 RAMESH MAJHI ()
SubTotal 1332 1332
2 HINJILICUT OR-12-011-005-001/22464
(CHANDULI) 		2412011005NRG24171120232814943 17/11/2023 MANOJ MAHARANA 2412011005WL194102 MANOJ MAHARANA 00415 SBIN0010131 1332 1332 Processed 01/01/2024 9010682131 MR MANOJ MAHARANA ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_171123FTO_774436 Bank of India BKID0005595 HINJLICUT 1332
2 HINJILICUT OR2412011005_171123FTO_774436 State Bank of India SBIN0010131 HINJILICUT 1332

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