Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:55:19 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_280124APB_FTO_1011078
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-12-011-021-002/296973606
(SIKIRI) 		2412011021NRG24280120243285021 28/01/2024 RITA RAUTA 2412011021WL238593 RITA RAUTA 00415 SBIN0008081 1554 1554 Processed 25/03/2024 2145694678 MRS RITA RAUT STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 HINJILICUT OR-12-011-021-002/296973591
(SIKIRI) 		2412011021NRG24280120243285020 28/01/2024 RAJALAXMI TARAI 2412011021WL238593 RAJALAXMI TARAI 00474 SBIN0RRUKGB 1554 1554 Processed 25/03/2024 2145694679 MRS RAJALAKSMI TARAI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_280124APB_FTO_1011078 State Bank of India SBIN0008081 SIKIRI 1554
2 HINJILICUT OR2412011021_280124APB_FTO_1011078 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1554

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