Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:15 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_111223APB_FTO_877223
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-12-011-001-001/596973081
(BADAKHANDI) 		2412011001NRG24111220233057080 11/12/2023 SANGITA DASH 2412011001WL215215 SANGITA DASH 00415 SBIN0010131 1659 1659 Processed 01/03/2024 1104203332 MS SANGITA DASH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-001-001/17545
(BADAKHANDI) 		2412011001NRG24111220233057079 11/12/2023 SARASWATI das 2412011001WL215214 SARASWATI das 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104203331 MS SARASWATI SASH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2412011001_111223APB_FTO_877223 State Bank of India SBIN0010131 HINJILICUT 1659
2 HINJILICUT OR2412011001_111223APB_FTO_877223 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1659

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