Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:39:49 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_190723FTO_353172
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-12-011-006-001/9072
(DARUBHADRA) 		2412011006NRG24190720231536387 19/07/2023 SALA TULASI 2412011006WL054179 SALA TULASI 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4964326203 SALA TULASI ()
SubTotal 1332 1332
2 HINJILICUT OR-12-011-006-001/9068
(DARUBHADRA) 		2412011006NRG24190720231536386 19/07/2023 RABADA CHANDRAMANI 2412011006WL054179 RABADA CHANDRAMANI 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4964326204 MR RABADA CHANDRA MANI ()
SubTotal 1110 1110
3 HINJILICUT OR-12-011-006-001/8946
(DARUBHADRA) 		2412011006NRG24190720231536375 19/07/2023 NABA MAHARANA 2412011006WL054179 NABA MAHARANA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4964326205 NABA MAHARANA ()
SubTotal 1332 1332
Total 3774 3774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_190723FTO_353172 Indian Overseas Bank IOBA0003594 DURBANDHA 1332
2 HINJILICUT OR2412011006_190723FTO_353172 State Bank of India SBIN0010131 HINJILICUT 1110
3 HINJILICUT OR2412011006_190723FTO_353172 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1332

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