Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:46 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_261023FTO_686367
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-12-011-006-001/9056
(DARUBHADRA) 		2412011006NRG24261020232559308 26/10/2023 ARAKHITA MAHARANA 2412011006WL167271 ARAKHITA MAHARANA 00177 IOBA0003594 1659 1659 Processed 10/11/2023 7324668697 ARAKHITA MAHARANA ()
SubTotal 1659 1659
2 HINJILICUT OR-12-011-006-004/29697146
(DARUBHADRA) 		2412011006NRG24261020232559195 26/10/2023 SUNITA NAYAK 2412011006WL167263 SUNITA NAYAK 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7324668698 MRS SUNITA NAYAK ()
SubTotal 1659 1659
3 HINJILICUT OR-12-011-006-003/298119
(DARUBHADRA) 		2412011006NRG24261020232559276 26/10/2023 KUNI SAHU 2412011006WL167267 KUNI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324668699 KUNI SAHU ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_261023FTO_686367 Indian Overseas Bank IOBA0003594 DURBANDHA 1659
2 HINJILICUT OR2412011006_261023FTO_686367 State Bank of India SBIN0010131 HINJILICUT 1659
3 HINJILICUT OR2412011006_261023FTO_686367 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1659

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