Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:49:45 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_091023APB_FTO_618651
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-12-011-021-002/23525
(SIKIRI) 		2412011021NRG24091020232366553 09/10/2023 JAY RAUT 2412011021WL142652 JAY RAUT 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7256807736 MR JAY RAUT STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-021-002/296973679
(SIKIRI) 		2412011021NRG24091020232366554 09/10/2023 MANOJ KUMAR RAUT 2412011021WL142652 MANOJ KUMAR RAUT 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7256807737 MANOJ KUMAR RAUTA STATE BANK OF INDIA(508548)
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 OR2412011021_091023APB_FTO_618651 State Bank of India SBIN0008081 SIKIRI 3318

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