Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:06:22 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011_221223APB_FTO_926380
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-12-011-017-001/13751
(RALABA) 		2412011000NRG24221220233145745 22/12/2023 Balaram Behera 2412011WL223358 Balaram Behera 00415 SBIN0008081 1185 1185 Processed 09/03/2024 1548939569 BALARAM BEHERA AXIS BANK(607153)
SubTotal 1185 1185
2 HINJILICUT OR-12-011-017-001/13767
(RALABA) 		2412011000NRG24221220233145746 22/12/2023 Jhunu Dalai 2412011WL223358 Jhunu Dalai 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1548939568 JHUNU DALAI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011_221223APB_FTO_926380 State Bank of India SBIN0008081 SIKIRI 1185
2 HINJILICUT OR2412011_221223APB_FTO_926380 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1185

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