Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:30 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_270423APB_FTO_56171
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-12-011-006-003/8513
(DARUBHADRA) 		2412011006NRG24270420230137548 27/04/2023 SATYA SAHU 2412011006WL005243 SATYA SAHU 00415 SBIN0010131 1659 1659 Processed 11/05/2023 1439043214 MRS SATYA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-006-003/8512
(DARUBHADRA) 		2412011006NRG24270420230137547 27/04/2023 RAJENDRA SAHU 2412011006WL005243 RAJENDRA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439043212 Mr. REJENDRA SAHU UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-006-003/8589
(DARUBHADRA) 		2412011006NRG24270420230137549 27/04/2023 BIDYADHARA ROULA 2412011006WL005243 BIDYADHARA ROULA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439043213 Mr. BIDYADHARA , RAUL UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_270423APB_FTO_56171 State Bank of India SBIN0010131 HINJILICUT 1659
2 HINJILICUT OR2412011006_270423APB_FTO_56171 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 3318

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