Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:41:44 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_211123FTO_791395
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-12-011-021-002/296973864
(SIKIRI) 		2412011021NRG24211120232854467 21/11/2023 LILI BHOULA 2412011021WL197914 LILI BHOULA 00048 BKID0005595 1185 1185 Processed 01/01/2024 9010735014 LILI BHOULA ()
SubTotal 1185 1185
2 HINJILICUT OR-12-011-021-002/296973976
(SIKIRI) 		2412011021NRG24211120232854469 21/11/2023 AJAY PADHY 2412011021WL197914 AJAY PADHY 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9010735016 AJAY PADHY ()
3 HINJILICUT OR-12-011-021-002/296973976
(SIKIRI) 		2412011021NRG24211120232854470 21/11/2023 SUSHAMA KUMARI PADHY 2412011021WL197914 SUSHAMA KUMARI PADHY 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9010735015 SUSHAMA KUMARI PADHY ()
SubTotal 2370 2370
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_211123FTO_791395 Bank of India BKID0005595 HINJLICUT 1185
2 HINJILICUT OR2412011021_211123FTO_791395 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 2370

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