Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:47 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_130823FTO_446344
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-12-011-015-002/11311
(POCHILIMA)
2412011015NRG24130820231876746 13/08/2023 ARASILI SAKILI 2412011015WL078603 ARASILI SAKILI 00415 SBIN0010131 1659 1659 Processed 31/08/2023 4972272539 MR ARASILI SAKILI LTI ()
SubTotal 1659 1659
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_130823FTO_446344 State Bank of India SBIN0010131 HINJILICUT 1659

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