Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:26:14 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_291123FTO_821480
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-12-011-015-002/296972921
(POCHILIMA) 		2412011015NRG24291120232936545 29/11/2023 S.SAYAMA 2412011015WL204876 S.SAYAMA 00468 UBIN0804622 948 948 Processed 29/02/2024 1099780540 S.SAYAMA ()
2 HINJILICUT OR-12-011-015-002/296972924
(POCHILIMA) 		2412011015NRG24291120232936546 29/11/2023 V.SABITRI 2412011015WL204876 V.SABITRI 00468 UBIN0804622 1422 1422 Processed 29/02/2024 1099780539 V.SABITRI ()
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 OR2412011015_291123FTO_821480 Union Bank of India UBIN0804622 HINJILICUT 2370

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