Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:51:20 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_091023FTO_618348
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-12-011-017-002/296972902
(RALABA) 		2412011017NRG24091020232367272 09/10/2023 Upendra Bhaul 2412011017WL142753 Upendra Bhaul 00415 SBIN0008081 474 474 Processed 09/11/2023 7259760128 MR UPENDRA BHAUL ()
SubTotal 474 474
2 HINJILICUT OR-12-011-017-002/296972903
(RALABA) 		2412011017NRG24091020232367273 09/10/2023 Santosh Bhaula 2412011017WL142753 Santosh Bhaula 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7259760129 Santosh Bhaula ()
3 HINJILICUT OR-12-011-017-002/2969734067
(RALABA) 		2412011017NRG24091020232367276 09/10/2023 Singasen Prusty 2412011017WL142753 Singasen Prusty 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7259760127 Singasen Prusty ()
SubTotal 948 948
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_091023FTO_618348 State Bank of India SBIN0008081 SIKIRI 474
2 HINJILICUT OR2412011017_091023FTO_618348 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 948

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