Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:59:11 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_091123APB_FTO_743274
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-12-011-013-003/296973327
(MAKARAJHOLA) 		2412011013NRG24091120232722250 09/11/2023 DASUDU PUSPANJALI 2412011013WL185336 DASUDU PUSPANJALI 00415 SBIN0010131 1659 1659 Processed 24/11/2023 7970900567 Mrs. DESUDU PUSPANJALI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-013-003/296973489
(MAKARAJHOLA) 		2412011013NRG24091120232722251 09/11/2023 G.PUSPANJALI 2412011013WL185336 G.PUSPANJALI 00468 UBIN0804622 1659 1659 Processed 24/11/2023 7970900566 G.PUSPANJALI 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_091123APB_FTO_743274 State Bank of India SBIN0010131 HINJILICUT 1659
2 HINJILICUT OR2412011013_091123APB_FTO_743274 Union Bank of India UBIN0804622 HINJILICUT 1659

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