Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:23:44 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_050823APB_FTO_418572
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-12-011-019-001/7575
(SARU) 		2412011019NRG24050820231771457 05/08/2023 DHOBA GOUDA 2412011019WL067842 DHOBA GOUDA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4971961364 MR DHOBA GOUDA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-019-001/7575
(SARU) 		2412011019NRG24050820231771459 05/08/2023 DHOBA GOUDA 2412011019WL067842 DHOBA GOUDA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4971961365 MR DHOBA GOUDA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-019-001/7575
(SARU) 		2412011019NRG24050820231771460 05/08/2023 PADMA GOUDA 2412011019WL067842 PADMA GOUDA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4971961367 MRS PADMA GOUDA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-019-001/7575
(SARU) 		2412011019NRG24050820231771458 05/08/2023 PADMA GOUDA 2412011019WL067842 PADMA GOUDA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4971961366 MRS PADMA GOUDA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_050823APB_FTO_418572 State Bank of India SBIN0006132 SARU 3318
2 HINJILICUT OR2412011019_050823APB_FTO_418572 State Bank of India SBIN0006132 SBI,SARU 3318

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