Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:34:06 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_231123FTO_801600
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-12-011-014-001/29697369
(NANDIKA) 		2412011014NRG24231120232884873 23/11/2023 NARAYAN SAHU 2412011014WL200359 NARAYAN SAHU 00415 SBIN0008081 1659 1659 Processed 01/03/2024 1162749808 MRS SAGARI SAHU ()
2 HINJILICUT OR-12-011-014-001/29697369
(NANDIKA) 		2412011014NRG24231120232884872 23/11/2023 SAGARI SAHU 2412011014WL200359 SAGARI SAHU 00415 SBIN0008081 1659 1659 Processed 01/03/2024 1162749807 MRS SAGARI SAHU ()
SubTotal 3318 3318
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 OR2412011014_231123FTO_801600 State Bank of India SBIN0008081 SIKIRI 3318

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