Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:53:03 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_250923APB_FTO_568795
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-12-011-005-001/30003
(CHANDULI) 		2412011005NRG24230920232222160 25/09/2023 AKURU PATRO 2412011005WL121964 AKURU PATRO 00048 BKID0005595 1554 1554 Processed 10/11/2023 7330323743 AKRURA PATRA BANK OF INDIA(508505)
SubTotal 1554 1554
2 HINJILICUT OR-12-011-005-001/296973015
(CHANDULI) 		2412011005NRG24230920232222159 25/09/2023 SUNIL KUMAR MAJHI 2412011005WL121964 SUNIL KUMAR MAJHI 00415 SBIN0010131 1554 1554 Processed 10/11/2023 7330323742 MR SUNIL KUMAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_250923APB_FTO_568795 Bank of India BKID0005595 HINJLICUT 1554
2 HINJILICUT OR2412011005_250923APB_FTO_568795 State Bank of India SBIN0010131 HINJILICUT 1554

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