Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:53:10 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_221223FTO_922719
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-12-011-009-002/13860
(DURBANDHA) 		2412011009NRG24221220233139865 22/12/2023 KAPAL RADHAMA 2412011009WL222912 KAPAL RADHAMA 00177 IOBA0003594 1110 1110 Processed 09/03/2024 1544772479 KAPAL RADHAMA ()
SubTotal 1110 1110
2 HINJILICUT OR-12-011-009-002/13863
(DURBANDHA) 		2412011009NRG24221220233139867 22/12/2023 KAPILA MAHANKUDA 2412011009WL222912 KAPILA MAHANKUDA 00415 SBIN0008852 1110 1110 Processed 09/03/2024 1544772480 MR KAPILA MAHANKUDA ()
SubTotal 1110 1110
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 OR2412011009_221223FTO_922719 Indian Overseas Bank IOBA0003594 DURBANDHA 1110
2 HINJILICUT OR2412011009_221223FTO_922719 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1110

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