Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:45:02 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_170124APB_FTO_992388
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-12-011-003-003/396973006
(BHABANDHA) 		2412011003NRG24170120243248445 17/01/2024 MINATI SETHI 2412011003WL235145 MINATI SETHI 00415 SBIN0006123 1659 1659 Processed 12/03/2024 1669688812 MRS MINATI SETHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-003-003/396973009
(BHABANDHA) 		2412011003NRG24170120243248446 17/01/2024 PEDINI DINABANDHU 2412011003WL235145 PEDINI DINABANDHU 00468 UBIN0814946 1659 1659 Processed 12/03/2024 1669688811 PEDINI DINABANDHU UNION BANK OF INDIA(508500)
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 OR2412011003_170124APB_FTO_992388 State Bank of India SBIN0006123 BHATAKUMURADA 1659
2 HINJILICUT OR2412011003_170124APB_FTO_992388 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 1659

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