Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:04:09 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_061223APB_FTO_857126
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-12-011-013-003/5185
(MAKARAJHOLA) 		2412011013NRG24061220233015472 06/12/2023 SALA SARASWATI 2412011013WL211822 SALA SARASWATI 00468 UBIN0564249 1659 1659 Processed 29/02/2024 1084941637 SALA SARASWATI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-013-003/296973519
(MAKARAJHOLA) 		2412011013NRG24061220233015471 06/12/2023 SALA MITU 2412011013WL211822 SALA MITU 00468 UBIN0804622 1659 1659 Processed 29/02/2024 1084941638 SALA MITU UNION BANK OF INDIA(508500)
SubTotal 1659 1659
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 OR2412011013_061223APB_FTO_857126 Union Bank of India UBIN0564249 HINJLICUT 1659
2 HINJILICUT OR2412011013_061223APB_FTO_857126 Union Bank of India UBIN0804622 HINJILICUT 1659

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