Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:20:57 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_221223FTO_926457
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-12-011-013-003/25781
(MAKARAJHOLA) 		2412011013NRG24221220233146160 22/12/2023 Russi naik 2412011013WL223390 Russi naik 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1544770041 MR RUSI NAIK ()
2 HINJILICUT OR-12-011-013-003/25781
(MAKARAJHOLA) 		2412011013NRG24221220233146161 22/12/2023 Russi naik 2412011013WL223390 Russi naik 00415 SBIN0010131 950 950 Processed 09/03/2024 1544770042 MR RUSI NAIK ()
3 HINJILICUT OR-12-011-013-003/296972975
(MAKARAJHOLA) 		2412011013NRG24221220233146167 22/12/2023 Jyostna Nayak 2412011013WL223390 Jyostna Nayak 00415 SBIN0010131 760 760 Processed 09/03/2024 1544770040 MRS JYOCHHNA NAIKA ()
4 HINJILICUT OR-12-011-013-003/296973611
(MAKARAJHOLA) 		2412011013NRG24221220233146183 22/12/2023 CHINA SAHU 2412011013WL223390 CHINA SAHU 00415 SBIN0010131 760 760 Processed 09/03/2024 1544770043 MRS CHINA SAHU ()
SubTotal 3800 3800
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_221223FTO_926457 State Bank of India SBIN0010131 HINJILICUT 3800

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