Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:01:03 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011007_131123FTO_757554
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-12-011-007-001/310167
(DAYAPALLI) 		2412011007NRG24131120232757111 13/11/2023 BHANDI HARIBANDHU 2412011007WL188473 BHANDI HARIBANDHU 00177 IOBA0003594 880 880 Processed 01/01/2024 8991088234 BHANDI HARIBANDHU ()
2 HINJILICUT OR-12-011-007-001/310178
(DAYAPALLI) 		2412011007NRG24131120232757116 13/11/2023 KAPEYA DEEPA 2412011007WL188473 KAPEYA DEEPA 00177 IOBA0003594 660 660 Processed 01/01/2024 8991088231 KAPEYA DEEPA ()
3 HINJILICUT OR-12-011-007-001/310193
(DAYAPALLI) 		2412011007NRG24131120232757119 13/11/2023 PUSPANJALI NAIK 2412011007WL188473 PUSPANJALI NAIK 00177 IOBA0003594 220 220 Processed 01/01/2024 8991088233 PUSPANJALI NAIK ()
4 HINJILICUT OR-12-011-007-001/3833
(DAYAPALLI) 		2412011007NRG24131120232757146 13/11/2023 K.LACHIAMA 2412011007WL188473 K.LACHIAMA 00177 IOBA0003594 660 660 Processed 01/01/2024 8991088232 K.LACHIAMA ()
SubTotal 2420 2420
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011007_131123FTO_757554 Indian Overseas Bank IOBA0003594 DURBANDHA 2420

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