Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:49:42 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_271123FTO_814749
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-12-011-003-003/396973061
(BHABANDHA) 		2412011003NRG24271120232914679 27/11/2023 KAPEI AMARNATH 2412011003WL203094 KAPEI AMARNATH 00177 IOBA0003046 948 948 Processed 02/01/2024 9004114223 KAPEI AMARNATH ()
SubTotal 948 948
2 HINJILICUT OR-12-011-003-003/16790
(BHABANDHA) 		2412011003NRG24271120232914672 27/11/2023 EPILI LACHEYA 2412011003WL203094 EPILI LACHEYA 00468 UBIN0814946 948 948 Processed 01/01/2024 9004114222 EPILI LACHEYA ()
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_271123FTO_814749 Indian Overseas Bank IOBA0003046 K.T.N.PUR 948
2 HINJILICUT OR2412011003_271123FTO_814749 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 948

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