Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:33:53 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_150523FTO_113026
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-12-011-020-002/21187
(SASANAMBAGAM) 		2412011020NRG24150520230405457 15/05/2023 GITA RAULA 2412011020WL014711 GITA RAULA 00415 SBIN0008081 948 948 Rejected 19/05/2023 1692439750 No Such Account
2 HINJILICUT OR-12-011-020-002/21187
(SASANAMBAGAM) 		2412011020NRG24150520230405458 15/05/2023 GITA RAULA 2412011020WL014711 GITA RAULA 00415 SBIN0008081 1185 1185 Rejected 19/05/2023 1692439751 No Such Account
SubTotal 2133 2133
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_150523FTO_113026 State Bank of India SBIN0008081 SIKIRI 2133

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