Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:00:59 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_090923APB_FTO_508887
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-12-011-012-002/29697825
(KHARIDA) 		2412011012NRG24090920232098722 09/09/2023 SUMITRA 2412011012WL103675 SUMITRA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7330568213 MRS SUMITRA NAHAK STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-012-002/29697825
(KHARIDA) 		2412011012NRG24090920232098723 09/09/2023 SUMITRA 2412011012WL103675 SUMITRA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7330568214 MRS SUMITRA NAHAK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-012-002/29697825
(KHARIDA) 		2412011012NRG24090920232098724 09/09/2023 SUMITRA 2412011012WL103675 SUMITRA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7330568215 MRS SUMITRA NAHAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_090923APB_FTO_508887 State Bank of India SBIN0010131 HINJILICUT 4977

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