Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:38:00 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_110823FTO_440655
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-12-011-011-001/1438
(KANCHURU) 		2412011011NRG24110820231860074 11/08/2023 Nadi Kesaba 2412011011WL076660 Nadi Kesaba 00032 UTIB0002262 1185 1185 Processed 30/08/2023 4973487580 Nadi Kesaba ()
SubTotal 1185 1185
2 HINJILICUT OR-12-011-011-001/1496
(KANCHURU) 		2412011011NRG24110820231860077 11/08/2023 BASANTI DAS 2412011011WL076660 BASANTI DAS 00177 IOBA0000626 1185 1185 Processed 30/08/2023 4973487582 BASANTI DAS ()
3 HINJILICUT OR-12-011-011-001/48536
(KANCHURU) 		2412011011NRG24110820231860081 11/08/2023 NADI LACHHEYA 2412011011WL076660 NADI LACHHEYA 00177 IOBA0000626 1185 1185 Processed 30/08/2023 4973487579 NADI LACHHEYA ()
SubTotal 2370 2370
4 HINJILICUT OR-12-011-011-001/1589
(KANCHURU) 		2412011011NRG24110820231860080 11/08/2023 MALATI DAS 2412011011WL076660 MALATI DAS 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973487581 MALATI DAS ()
SubTotal 1185 1185
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_110823FTO_440655 AXIS BANK UTIB0002262 KANCHURU 1185
2 HINJILICUT OR2412011011_110823FTO_440655 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 2370
3 HINJILICUT OR2412011011_110823FTO_440655 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1185

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