Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:24:18 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_210923FTO_553166
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-12-011-004-001/29564
(BURUPADA) 		2412011004NRG24210920232203496 21/09/2023 SANTOSH NAHAK 2412011004WL118880 SANTOSH NAHAK 00048 BKID0005595 1659 1659 Processed 09/11/2023 7285749160 SANTOSH NAHAK ()
SubTotal 1659 1659
2 HINJILICUT OR-12-011-004-001/29567
(BURUPADA) 		2412011004NRG24210920232203539 21/09/2023 BUDHIRAM DALAI 2412011004WL118883 BUDHIRAM DALAI 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7285749161 MR BUDHIRAM DALAI ()
SubTotal 1659 1659
3 HINJILICUT OR-12-011-004-001/29568
(BURUPADA) 		2412011004NRG24210920232203498 21/09/2023 MOCHIYA GAUDA 2412011004WL118881 MOCHIYA GAUDA 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7285749162 MOCHIYA GAUDA ()
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 OR2412011004_210923FTO_553166 Bank of India BKID0005595 HINJLICUT 1659
2 HINJILICUT OR2412011004_210923FTO_553166 State Bank of India SBIN0010131 HINJILICUT 1659
3 HINJILICUT OR2412011004_210923FTO_553166 Union Bank of India UBIN0804622 HINJILICUT 1659

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