Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:26:59 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_240723FTO_372117
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) 		2412011005NRG24230720231591632 24/07/2023 BIPRA NAIK 2412011005WL056215 BIPRA NAIK 00048 BKID0005595 1110 1110 Processed 30/08/2023 4973531194 BIPRA NAIK ()
2 HINJILICUT OR-12-011-005-001/22511
(CHANDULI) 		2412011005NRG24230720231591648 24/07/2023 MAMATA DAS 2412011005WL056215 MAMATA DAS 00048 BKID0005595 1110 1110 Processed 30/08/2023 4973531193 MAMATA DAS ()
3 HINJILICUT OR-12-011-005-001/296973010
(CHANDULI) 		2412011005NRG24230720231591669 24/07/2023 JUBITA DAS 2412011005WL056215 JUBITA DAS 00048 BKID0005595 1110 1110 Processed 30/08/2023 4973531195 JUBITA DAS ()
SubTotal 3330 3330
4 HINJILICUT OR-12-011-005-001/22415
(CHANDULI) 		2412011005NRG24230720231591633 24/07/2023 SUSHUMA DASH 2412011005WL056215 SUSHUMA DASH 00415 SBIN0010131 1110 1110 Processed 31/08/2023 4973531196 MRS SUSHUMA DASH ()
SubTotal 1110 1110
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_240723FTO_372117 Bank of India BKID0005595 HINJLICUT 3330
2 HINJILICUT OR2412011005_240723FTO_372117 State Bank of India SBIN0010131 HINJILICUT 1110

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