Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:27:17 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_310124APB_FTO_1017830
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-12-011-006-004/29697206
(DARUBHADRA) 		2412011006NRG24310120243298225 31/01/2024 SUMATI GOUDA 2412011006WL239742 SUMATI GOUDA 00415 SBIN0010131 1554 1554 Processed 25/03/2024 2145983279 MRS SUMATI GOUDA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 HINJILICUT OR-12-011-006-004/29697207
(DARUBHADRA) 		2412011006NRG24310120243298226 31/01/2024 RANJITA GOUDA 2412011006WL239742 RANJITA GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 25/03/2024 2145983280 PANCHU GOUDA UCO BANK(607066)
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 OR2412011006_310124APB_FTO_1017830 State Bank of India SBIN0010131 HINJILICUT 1554
2 HINJILICUT OR2412011006_310124APB_FTO_1017830 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1554

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