Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:36:32 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011007_130623FTO_235093
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-12-011-007-001/3727
(DAYAPALLI) 		2412011007NRG24160520230438624 13/06/2023 KAPAL PITAMBAR 2412011WL0016029 KAPAL PITAMBAR 00415 SBIN0008852 666 666 Processed 17/06/2023 2617762286 MR KAPAL PITAMBAR ()
2 HINJILICUT OR-12-011-007-001/3727
(DAYAPALLI) 		2412011007NRG24160520230438625 13/06/2023 KAPAL PITAMBAR 2412011WL0016029 KAPAL PITAMBAR 00415 SBIN0008852 1332 1332 Processed 17/06/2023 2617762287 MR KAPAL PITAMBAR ()
3 HINJILICUT OR-12-011-007-001/3727
(DAYAPALLI) 		2412011007NRG24160520230438626 13/06/2023 KAPAL PITAMBAR 2412011WL0016029 KAPAL PITAMBAR 00415 SBIN0008852 1554 1554 Processed 17/06/2023 2617762288 MR KAPAL PITAMBAR ()
SubTotal 3552 3552
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011007_130623FTO_235093 State Bank of India SBIN0008852 BRUNDABAN BIHAR 3552

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