Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:10:29 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011_101123FTO_750978
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-12-011-019-001/296972490
(SARU)
2412011000NRG24101120232738292 10/11/2023 UGRASEN GOUDA 2412011WL186582 UGRASEN GOUDA 00415 SBIN0006132 1659 1659 Processed 24/11/2023 7963254793 MR UGRASEN GOUDA ()
SubTotal 1659 1659
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011_101123FTO_750978 State Bank of India SBIN0006132 SARU 1659

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