Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:36:13 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_141123APB_FTO_759744
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-12-011-019-001/7575
(SARU) 		2412011019NRG24141120232771809 14/11/2023 DHOBA GOUDA 2412011019WL189959 DHOBA GOUDA 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8991498236 MR DHOBA GOUDA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-019-001/7575
(SARU) 		2412011019NRG24141120232771810 14/11/2023 PADMA GOUDA 2412011019WL189959 PADMA GOUDA 00415 SBIN0006132 1185 1185 Processed 01/01/2024 8991498235 MRS PADMA GOUDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_141123APB_FTO_759744 State Bank of India SBIN0006132 SARU 1185
2 HINJILICUT OR2412011019_141123APB_FTO_759744 State Bank of India SBIN0006132 SBI,SARU 1659

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