Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:56:08 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_040324APB_FTO_1078547
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-12-011-006-004/29697129
(DARUBHADRA) 		2412011006NRG24040320243399862 04/03/2024 PANDABA SETHI 2412011006WL248254 PANDABA SETHI 00415 SBIN0010131 237 237 Processed 12/04/2024 2897492045 MR PANDABA SETHI STATE BANK OF INDIA(508548)
SubTotal 237 237
2 HINJILICUT OR-12-011-006-004/8073
(DARUBHADRA) 		2412011006NRG24040320243399863 04/03/2024 RAMESHCHANDRA SABATA 2412011006WL248254 RAMESHCHANDRA SABATA 00474 SBIN0RRUKGB 237 237 Processed 12/04/2024 2897492044 Mr. RAMESH CHANDRA SABAT UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_040324APB_FTO_1078547 State Bank of India SBIN0010131 HINJILICUT 237
2 HINJILICUT OR2412011006_040324APB_FTO_1078547 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 237

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