Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:02:47 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_160623FTO_241219
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-12-011-006-002/8232
(DARUBHADRA) 		2412011006NRG24160620230987290 16/06/2023 AKADASHI BEHERA 2412011006WL034802 AKADASHI BEHERA 00032 UTIB0002262 1554 1554 Processed 27/06/2023 2806151265 AKADASHI BEHERA ()
SubTotal 1554 1554
2 HINJILICUT OR-12-011-006-002/2969737
(DARUBHADRA) 		2412011006NRG24160620230987274 16/06/2023 NIBASINI GOUDA 2412011006WL034802 NIBASINI GOUDA 00177 IOBA0003594 1554 1554 Processed 27/06/2023 2806151263 NIBASINI GOUDA ()
SubTotal 1554 1554
3 HINJILICUT OR-12-011-006-002/298109
(DARUBHADRA) 		2412011006NRG24160620230987281 16/06/2023 BILASINI NAYAK 2412011006WL034802 BILASINI NAYAK 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2806151264 BILASINI NAYAK ()
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 OR2412011006_160623FTO_241219 AXIS BANK UTIB0002262 KANCHURU 1554
2 HINJILICUT OR2412011006_160623FTO_241219 Indian Overseas Bank IOBA0003594 DURBANDHA 1554
3 HINJILICUT OR2412011006_160623FTO_241219 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1554

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