Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:32:34 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_090923FTO_509001
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-12-011-010-003/20000
(GANDALA) 		2412011010NRG24090920232098848 09/09/2023 MANOJ GOUDA 2412011010WL103703 MANOJ GOUDA 00177 IOBA0003594 1332 1332 Processed 09/11/2023 7272383199 MANOJ GOUDA ()
SubTotal 1332 1332
2 HINJILICUT OR-12-011-010-002/20505
(GANDALA) 		2412011010NRG24090920232098114 09/09/2023 SANTOSHINI DAS 2412011010WL103580 SANTOSHINI DAS 00691 IPOS0000001 888 888 Processed 09/11/2023 7272383200 SANTOSHINI DAS ()
SubTotal 888 888
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_090923FTO_509001 Indian Overseas Bank IOBA0003594 DURBANDHA 1332
2 HINJILICUT OR2412011010_090923FTO_509001 India Post Payments Bank IPOS0000001 BERHAMPUR 888

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