Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:42:28 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_081023FTO_616097
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-12-011-001-002/596973157
(BADAKHANDI) 		2412011001NRG24081020232358963 08/10/2023 IPILI ROJA 2412011001WL141594 IPILI ROJA 00177 IOBA0000626 1659 1659 Processed 09/11/2023 7256632519 IPILI ROJA ()
2 HINJILICUT OR-12-011-001-002/596973575
(BADAKHANDI) 		2412011001NRG24081020232358959 08/10/2023 BHANDI KAMALIAMA 2412011001WL141592 BHANDI KAMALIAMA 00177 IOBA0000626 1659 1659 Processed 09/11/2023 7256632518 BHANDI KAMALIAMA ()
SubTotal 3318 3318
3 HINJILICUT OR-12-011-001-004/596973576
(BADAKHANDI) 		2412011001NRG24081020232358965 08/10/2023 NIRANJAN MAHANTY 2412011001WL141596 NIRANJAN MAHANTY 00415 SBIN0006132 1659 1659 Processed 09/11/2023 7256632520 MR NIRANJAN MOHANTY ()
SubTotal 1659 1659
4 HINJILICUT OR-12-011-001-001/596973105
(BADAKHANDI) 		2412011001NRG24081020232358977 08/10/2023 NAMITA DAS 2412011001WL141603 NAMITA DAS 00415 SBIN0010131 237 237 Processed 09/11/2023 7256632521 MRS NAMITA DASH ()
SubTotal 237 237
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_081023FTO_616097 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 3318
2 HINJILICUT OR2412011001_081023FTO_616097 State Bank of India SBIN0006132 SARU 1659
3 HINJILICUT OR2412011001_081023FTO_616097 State Bank of India SBIN0010131 HINJILICUT 237

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