Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:41:11 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_160623FTO_242425
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-12-011-004-002/10667
(BURUPADA) 		2412011004NRG24160620231000362 16/06/2023 JHUNU BEHERA 2412011004WL035221 JHUNU BEHERA 00048 BKID0005595 474 474 Processed 27/06/2023 2806154045 JHUNU BEHERA ()
2 HINJILICUT OR-12-011-004-002/10768
(BURUPADA) 		2412011004NRG24160620231000366 16/06/2023 PADMABATI SAHU 2412011004WL035221 PADMABATI SAHU 00048 BKID0005595 948 948 Processed 27/06/2023 2806154044 PADMABATI SAHU ()
SubTotal 1422 1422
3 HINJILICUT OR-12-011-004-002/10771
(BURUPADA) 		2412011004NRG24160620231000367 16/06/2023 LINGA GOUDA 2412011004WL035221 LINGA GOUDA 00415 SBIN0010131 1422 1422 Processed 27/06/2023 2806154046 MR LINGARAJ GAUDA ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_160623FTO_242425 Bank of India BKID0005595 HINJLICUT 1422
2 HINJILICUT OR2412011004_160623FTO_242425 State Bank of India SBIN0010131 HINJILICUT 1422

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