Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:50:48 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_240723FTO_374534
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-12-011-004-001/9614
(BURUPADA) 		2412011004NRG24210720231583497 24/07/2023 DUTIA SETHI 2412011004WL055931 DUTIA SETHI 00415 SBIN0010131 711 711 Processed 31/08/2023 4976230877 MR DUTIA SETHI ()
SubTotal 711 711
2 HINJILICUT OR-12-011-004-001/9382
(BURUPADA) 		2412011004NRG24210720231583488 24/07/2023 BANGALI SETHI 2412011004WL055931 BANGALI SETHI 00468 UBIN0830763 474 474 Processed 30/08/2023 4976230878 BANGALI SETHI ()
SubTotal 474 474
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_240723FTO_374534 State Bank of India SBIN0010131 HINJILICUT 711
2 HINJILICUT OR2412011004_240723FTO_374534 Union Bank of India UBIN0830763 BURUPADA 474

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