Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:02:32 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_051023FTO_602098
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-12-011-001-003/596973627
(BADAKHANDI) 		2412011001NRG24041020232318882 05/10/2023 EPILI DAMAYANTI 2412011001WL136088 EPILI DAMAYANTI 00415 SBIN0010131 711 711 Processed 09/11/2023 7259749551 MRS EPILI DAMAYANTI ()
SubTotal 711 711
2 HINJILICUT OR-12-011-001-003/596973626
(BADAKHANDI) 		2412011001NRG24041020232318881 05/10/2023 PRABHATI EPILLI 2412011001WL136088 PRABHATI EPILLI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259749550 PRABHATI EPILLI ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_051023FTO_602098 State Bank of India SBIN0010131 HINJILICUT 711
2 HINJILICUT OR2412011001_051023FTO_602098 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 711

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