Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:08:08 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_280623FTO_290026
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-12-011-005-001/22413
(CHANDULI) 		2412011005NRG24280620231222773 28/06/2023 BIPRA NAIK 2412011005WL042898 BIPRA NAIK 00048 BKID0005595 1554 1554 Processed 05/07/2023 3063657963 BIPRA NAIK ()
2 HINJILICUT OR-12-011-005-002/21953
(CHANDULI) 		2412011005NRG24280620231222819 28/06/2023 BISHNU DAS 2412011005WL042898 BISHNU DAS 00048 BKID0005595 1554 1554 Processed 05/07/2023 3063657962 BISHNU DAS ()
SubTotal 3108 3108
3 HINJILICUT OR-12-011-005-001/22415
(CHANDULI) 		2412011005NRG24280620231222774 28/06/2023 SUSHUMA DASH 2412011005WL042898 SUSHUMA DASH 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3063657961 MRS SUSHUMA DASH ()
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_280623FTO_290026 Bank of India BKID0005595 HINJLICUT 3108
2 HINJILICUT OR2412011005_280623FTO_290026 State Bank of India SBIN0010131 HINJILICUT 1554

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