Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:20:51 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_031023FTO_594337
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) 		2412011017NRG24031020232299853 03/10/2023 Satyanarayan Pradhan 2412011017WL133360 Satyanarayan Pradhan 00415 SBIN0008081 948 948 Processed 09/11/2023 7275684546 MR SATYANARAYAN PRADHAN ()
2 HINJILICUT OR-12-011-017-002/13150
(RALABA) 		2412011017NRG24031020232299862 03/10/2023 Jayaram Pradhan 2412011017WL133360 Jayaram Pradhan 00415 SBIN0008081 711 711 Processed 09/11/2023 7275684545 MR JAYARAM PRADHAN ()
3 HINJILICUT OR-12-011-017-002/2969734154
(RALABA) 		2412011017NRG24031020232299867 03/10/2023 Lili Pradhan 2412011017WL133360 Lili Pradhan 00415 SBIN0008081 711 711 Processed 09/11/2023 7275684544 MRS LILI PRADHAN ()
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_031023FTO_594337 State Bank of India SBIN0008081 SIKIRI 2370

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