Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:13:51 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_121023APB_FTO_630804
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-12-011-014-001/3544
(NANDIKA) 		2412011014NRG24121020232398816 12/10/2023 PADMABATI PRADHAN 2412011014WL146991 PADMABATI PRADHAN 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7269264571 Mrs. PADMABATI PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-014-001/3603
(NANDIKA) 		2412011014NRG24121020232398817 12/10/2023 UDAYA SAHU 2412011014WL146991 UDAYA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269264572 Mr. UDAYA SAHU UTKAL GRAMEEN BANK(607234)
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 OR2412011014_121023APB_FTO_630804 State Bank of India SBIN0008081 SIKIRI 1659
2 HINJILICUT OR2412011014_121023APB_FTO_630804 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 1659

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