Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:50 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_031123FTO_719483
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-12-011-009-001/296972411
(DURBANDHA) 		2412011009NRG24031120232647109 03/11/2023 NAMITA SAHU 2412011009WL177345 NAMITA SAHU 00177 IOBA0003594 948 948 Processed 11/11/2023 7388605864 NAMITA SAHU ()
2 HINJILICUT OR-12-011-009-001/296972610
(DURBANDHA) 		2412011009NRG24031120232647123 03/11/2023 GOBINDA NAYAK 2412011009WL177345 GOBINDA NAYAK 00177 IOBA0003594 237 237 Processed 11/11/2023 7388605863 GOBINDA NAYAK ()
SubTotal 1185 1185
3 HINJILICUT OR-12-011-009-001/296972574
(DURBANDHA) 		2412011009NRG24031120232647115 03/11/2023 MEERA SAHU 2412011009WL177345 MEERA SAHU 00415 SBIN0010131 948 948 Processed 11/11/2023 7388605865 MRS MEERA SAHU ()
4 HINJILICUT OR-12-011-009-001/296972576
(DURBANDHA) 		2412011009NRG24031120232647117 03/11/2023 PADI SAHU 2412011009WL177345 PADI SAHU 00415 SBIN0010131 711 711 Processed 11/11/2023 7388605866 MRS PADI SAHU ()
SubTotal 1659 1659
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_031123FTO_719483 Indian Overseas Bank IOBA0003594 DURBANDHA 1185
2 HINJILICUT OR2412011009_031123FTO_719483 State Bank of India SBIN0010131 HINJILICUT 1659

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