Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:48:49 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_080923FTO_507901
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-12-011-013-003/296973371
(MAKARAJHOLA) 		2412011013NRG24080920232089892 08/09/2023 KAILASH GOUDA 2412011013WL102370 KAILASH GOUDA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256525280 MR KAILAS GOUD ()
2 HINJILICUT OR-12-011-013-003/296973371
(MAKARAJHOLA) 		2412011013NRG24080920232089894 08/09/2023 KAILASH GOUDA 2412011013WL102370 KAILASH GOUDA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256525281 MR KAILAS GOUD ()
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 OR2412011013_080923FTO_507901 State Bank of India SBIN0010131 HINJILICUT 3318

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