Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:36 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011007_261223APB_FTO_938758
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-12-011-007-001/310083
(DAYAPALLI) 		2412011007NRG24251220233155208 26/12/2023 SABITRI DAS 2412011007WL224230 SABITRI DAS 00177 IOBA0000626 1659 1659 Processed 09/03/2024 1550486697 SABITRI DAS INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-007-001/4030
(DAYAPALLI) 		2412011007NRG24251220233155206 26/12/2023 APASANA DAS 2412011007WL224228 APASANA DAS 00177 IOBA0000626 1659 1659 Processed 09/03/2024 1550486699 APSANA DAS INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-007-001/4030
(DAYAPALLI) 		2412011007NRG24251220233155205 26/12/2023 NARASINGHA DAS 2412011007WL224228 NARASINGHA DAS 00177 IOBA0000626 948 948 Processed 09/03/2024 1550486696 NARSINGHA DAS INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-007-001/4080
(DAYAPALLI) 		2412011007NRG24251220233155204 26/12/2023 JAYANTI NAIK 2412011007WL224227 JAYANTI NAIK 00177 IOBA0000626 1659 1659 Processed 09/03/2024 1550486698 JAYANTI NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011007_261223APB_FTO_938758 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 5925

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