Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:05:42 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011007_281123FTO_820965
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-12-011-007-001/4161
(DAYAPALLI) 		2412011007NRG24281120232918729 28/11/2023 MAMI DAS 2412011007WL203510 MAMI DAS 00177 IOBA0000626 440 440 Processed 29/02/2024 1107142381 MAMI DAS ()
SubTotal 440 440
2 HINJILICUT OR-12-011-007-001/310138
(DAYAPALLI) 		2412011007NRG24281120232918635 28/11/2023 PINAKI DAS 2412011007WL203510 PINAKI DAS 00177 IOBA0003594 1320 1320 Processed 29/02/2024 1107142383 PINAKI DAS ()
3 HINJILICUT OR-12-011-007-001/310167
(DAYAPALLI) 		2412011007NRG24281120232918641 28/11/2023 BHANDI HARIBANDHU 2412011007WL203510 BHANDI HARIBANDHU 00177 IOBA0003594 1320 1320 Processed 29/02/2024 1107142384 BHANDI HARIBANDHU ()
4 HINJILICUT OR-12-011-007-001/310178
(DAYAPALLI) 		2412011007NRG24281120232918645 28/11/2023 KAPEYA DEEPA 2412011007WL203510 KAPEYA DEEPA 00177 IOBA0003594 1100 1100 Processed 29/02/2024 1107142382 KAPEYA DEEPA ()
5 HINJILICUT OR-12-011-007-001/310193
(DAYAPALLI) 		2412011007NRG24281120232918649 28/11/2023 PUSPANJALI NAIK 2412011007WL203510 PUSPANJALI NAIK 00177 IOBA0003594 1320 1320 Processed 29/02/2024 1107142385 PUSPANJALI NAIK ()
6 HINJILICUT OR-12-011-007-001/3833
(DAYAPALLI) 		2412011007NRG24281120232918678 28/11/2023 K.LACHIAMA 2412011007WL203510 K.LACHIAMA 00177 IOBA0003594 880 880 Processed 29/02/2024 1107142386 K.LACHIAMA ()
SubTotal 5940 5940
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011007_281123FTO_820965 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 440
2 HINJILICUT OR2412011007_281123FTO_820965 Indian Overseas Bank IOBA0003594 DURBANDHA 5940

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