Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:26:14 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_080923APB_FTO_506290
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-12-011-006-001/9023
(DARUBHADRA) 		2412011006NRG24070920232068690 08/09/2023 BHAGABAN MOHANTY 2412011006WL099293 BHAGABAN MOHANTY 00177 IOBA0003594 1659 1659 Processed 09/11/2023 7253467458 BHAGABAN MOHANTY INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-006-001/9023
(DARUBHADRA) 		2412011006NRG24070920232068691 08/09/2023 BHAGABAN MOHANTY 2412011006WL099293 BHAGABAN MOHANTY 00177 IOBA0003594 1659 1659 Processed 09/11/2023 7253467459 BHAGABAN MOHANTY INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-006-001/9100
(DARUBHADRA) 		2412011006NRG24070920232068692 08/09/2023 JHILI MAHARANA 2412011006WL099293 JHILI MAHARANA 00177 IOBA0003594 1659 1659 Processed 09/11/2023 7253467460 JHILI MAHARANA INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-006-001/9100
(DARUBHADRA) 		2412011006NRG24070920232068693 08/09/2023 JHILI MAHARANA 2412011006WL099293 JHILI MAHARANA 00177 IOBA0003594 1659 1659 Processed 09/11/2023 7253467461 JHILI MAHARANA INDIAN OVERSEAS BANK(508541)
SubTotal 6636 6636
5 HINJILICUT OR-12-011-006-001/8995
(DARUBHADRA) 		2412011006NRG24070920232068688 08/09/2023 ALA DRAUPADI 2412011006WL099293 ALA DRAUPADI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253467456 Mrs. ALA DRAUPADI UTKAL GRAMEEN BANK(607234)
6 HINJILICUT OR-12-011-006-001/8995
(DARUBHADRA) 		2412011006NRG24070920232068689 08/09/2023 ALA DRAUPADI 2412011006WL099293 ALA DRAUPADI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253467457 Mrs. ALA DRAUPADI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_080923APB_FTO_506290 Indian Overseas Bank IOBA0003594 DURBANDHA 6636
2 HINJILICUT OR2412011006_080923APB_FTO_506290 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 3318

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