Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:44:09 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_080923APB_FTO_506359
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-12-011-020-002/21100
(SASANAMBAGAM) 		2412011020NRG24080920232089414 08/09/2023 MANOJ SINHA 2412011020WL102245 MANOJ SINHA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256915783 Mr. MANOJ KUMAR SINGH UTKAL GRAMEEN BANK(607234)
2 HINJILICUT OR-12-011-020-002/21100
(SASANAMBAGAM) 		2412011020NRG24080920232089415 08/09/2023 MANOJ SINHA 2412011020WL102245 MANOJ SINHA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256915784 Mr. MANOJ KUMAR SINGH UTKAL GRAMEEN BANK(607234)
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 OR2412011020_080923APB_FTO_506359 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 3318

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