Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:50 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_070823APB_FTO_420580
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-12-011-015-003/11748
(POCHILIMA) 		2412011015NRG24070820231781445 07/08/2023 DHANURJAYA MAHAPATRA 2412011015WL069138 DHANURJAYA MAHAPATRA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4970311106 MR DHANURJAYA MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-015-003/11748
(POCHILIMA) 		2412011015NRG24070820231781446 07/08/2023 SANGITA MAHAPATRA 2412011015WL069138 SANGITA MAHAPATRA 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4970311105 SANGITA MAHAPATRA 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 OR2412011015_070823APB_FTO_420580 State Bank of India SBIN0010131 HINJILICUT 1659
2 HINJILICUT OR2412011015_070823APB_FTO_420580 Union Bank of India UBIN0804622 HINJILICUT 1659

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