Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:16:47 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_211023APB_FTO_675778
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-12-011-013-003/296973422
(MAKARAJHOLA) 		2412011013NRG24211020232521315 21/10/2023 PATA TRILOCHAN 2412011013WL162569 PATA TRILOCHAN 00032 UTIB0002262 1659 1659 Processed 09/11/2023 7269406685 PATA TRILOCHANA AXIS BANK(607153)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-013-003/296973197
(MAKARAJHOLA) 		2412011013NRG24211020232521314 21/10/2023 ADAL MANGAMA 2412011013WL162569 ADAL MANGAMA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7269406684 MRS ADAL MANGAMA STATE BANK OF INDIA(508548)
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_211023APB_FTO_675778 AXIS BANK UTIB0002262 KANCHURU 1659
2 HINJILICUT OR2412011013_211023APB_FTO_675778 State Bank of India SBIN0010131 HINJILICUT 1659

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