Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:17 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_220923FTO_555038
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-12-011-011-001/1586
(KANCHURU) 		2412011011NRG24220920232210298 22/09/2023 G NACHIAMMA 2412011011WL119967 G NACHIAMMA 00415 SBIN0010131 474 474 Processed 09/11/2023 7268835542 MRS GUJARI NACHIAMA ()
SubTotal 474 474
2 HINJILICUT OR-12-011-011-001/29698451
(KANCHURU) 		2412011011NRG24220920232210307 22/09/2023 ABHIRAM NAIK 2412011011WL119967 ABHIRAM NAIK 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7268835541 ABHIRAM NAIK ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_220923FTO_555038 State Bank of India SBIN0010131 HINJILICUT 474
2 HINJILICUT OR2412011011_220923FTO_555038 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 474

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