Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:51:57 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_230723APB_FTO_369640
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-12-011-006-002/8307
(DARUBHADRA) 		2412011006NRG24230720231591677 23/07/2023 GUJIRI KABITA 2412011006WL056218 GUJIRI KABITA 00177 IOBA0003594 1659 1659 Processed 30/08/2023 4976364965 GUJIRI KABITA INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-006-002/8307
(DARUBHADRA) 		2412011006NRG24230720231591675 23/07/2023 GUJURI SETAMA 2412011006WL056218 GUJURI SETAMA 00177 IOBA0003594 1659 1659 Processed 30/08/2023 4976364964 GUJURI SETAMA INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
3 HINJILICUT OR-12-011-006-002/8307
(DARUBHADRA) 		2412011006NRG24230720231591676 23/07/2023 G LOKANATH 2412011006WL056218 G LOKANATH 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4976364963 MR GUJIRI LOKANATH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_230723APB_FTO_369640 Indian Overseas Bank IOBA0003594 DURBANDHA 3318
2 HINJILICUT OR2412011006_230723APB_FTO_369640 State Bank of India SBIN0010131 hinjilicut 1659

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