Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:37:42 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_160623FTO_244399
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-12-011-006-003/8610
(DARUBHADRA) 		2412011006NRG24160620231007532 16/06/2023 DURJYADHAN DAS 2412011006WL035502 DURJYADHAN DAS 00177 IOBA0003594 1554 1554 Processed 27/06/2023 2806160132 DURJYADHAN DAS ()
SubTotal 1554 1554
2 HINJILICUT OR-12-011-006-003/8625
(DARUBHADRA) 		2412011006NRG24160620231007537 16/06/2023 RAMA SAHU 2412011006WL035502 RAMA SAHU 00415 SBIN0010131 1554 1554 Processed 27/06/2023 2806160133 MRS RAMA SAHU ()
SubTotal 1554 1554
3 HINJILICUT OR-12-011-006-003/8669
(DARUBHADRA) 		2412011006NRG24160620231007544 16/06/2023 KAMA BEHERA 2412011006WL035502 KAMA BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2806160135 KAMA BEHERA ()
4 HINJILICUT OR-12-011-006-003/8827
(DARUBHADRA) 		2412011006NRG24160620231007562 16/06/2023 SARASWATI SAHU 2412011006WL035502 SARASWATI SAHU 00474 SBIN0RRUKGB 666 666 Processed 27/06/2023 2806160134 SARASWATI SAHU ()
SubTotal 2220 2220
Total 5328 5328

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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_244399 Indian Overseas Bank IOBA0003594 DURBANDHA 1554
2 HINJILICUT OR2412011006_160623FTO_244399 State Bank of India SBIN0010131 HINJILICUT 1554
3 HINJILICUT OR2412011006_160623FTO_244399 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 2220

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