Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:32:08 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_280923FTO_579728
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) 		2412011005NRG24280920232256350 28/09/2023 RAMESH MAJHI 2412011005WL127353 RAMESH MAJHI 00048 BKID0005595 1554 1554 Processed 09/11/2023 7281218997 RAMESH MAJHI ()
SubTotal 1554 1554
2 HINJILICUT OR-12-011-005-001/22464
(CHANDULI) 		2412011005NRG24280920232256345 28/09/2023 MANOJ MAHARANA 2412011005WL127353 MANOJ MAHARANA 00415 SBIN0010131 1554 1554 Processed 09/11/2023 7281218996 MR MANOJ MAHARANA ()
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_280923FTO_579728 Bank of India BKID0005595 HINJLICUT 1554
2 HINJILICUT OR2412011005_280923FTO_579728 State Bank of India SBIN0010131 HINJILICUT 1554

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