Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:22:06 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_290523FTO_169722
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-12-011-020-002/21187
(SASANAMBAGAM) 		2412011020NRG24290520230675060 29/05/2023 GITA RAULA 2412011020WL024219 GITA RAULA 00415 SBIN0008081 1185 1185 Rejected 01/06/2023 1996968038 No Such Account
SubTotal 1185 1185
2 HINJILICUT OR-12-011-020-002/21007
(SASANAMBAGAM) 		2412011020NRG24290520230675047 29/05/2023 SONIA BEHERA 2412011020WL024219 SONIA BEHERA 00415 SBIN0010131 1185 1185 Processed 01/06/2023 1996968039 MR SANIA BEHERA LTI ()
SubTotal 1185 1185
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 OR2412011020_290523FTO_169722 State Bank of India SBIN0008081 SIKIRI 1185
2 HINJILICUT OR2412011020_290523FTO_169722 State Bank of India SBIN0010131 HINJILICUT 1185

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