Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:52:21 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_241223APB_FTO_930254
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-12-011-014-001/29697370
(NANDIKA) 		2412011014NRG24231220233150293 24/12/2023 KANGRES SAHU 2412011014WL223755 KANGRES SAHU 00468 UBIN0564249 948 948 Processed 09/03/2024 1548918869 KANGRES SAHU S/O NAKULA UCO BANK(607066)
2 HINJILICUT OR-12-011-014-001/29697370
(NANDIKA) 		2412011014NRG24231220233150292 24/12/2023 SUDESHNA SAHU 2412011014WL223755 SUDESHNA SAHU 00468 UBIN0564249 1659 1659 Processed 09/03/2024 1548918868 MR KANGRES SAHU STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_241223APB_FTO_930254 Union Bank of India UBIN0564249 HINJLICUT 2607

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