Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:46:24 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_191223APB_FTO_909305
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-12-011-021-002/296973961
(SIKIRI) 		2412011021NRG24191220233116541 19/12/2023 PUSPANJALI NAYAK 2412011021WL220759 PUSPANJALI NAYAK 00415 SBIN0008081 1659 1659 Processed 09/03/2024 1550372561 PUSPANJALI NAYAK STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-021-002/296973968
(SIKIRI) 		2412011021NRG24191220233116542 19/12/2023 SABITA PRADHAN 2412011021WL220759 SABITA PRADHAN 00415 SBIN0008081 1659 1659 Processed 09/03/2024 1550372562 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_191223APB_FTO_909305 State Bank of India SBIN0008081 SIKIRI 3318

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