Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:55:37 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_060823APB_FTO_419278
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-12-011-006-001/8939
(DARUBHADRA) 		2412011006NRG24040820231765980 06/08/2023 KAPAL BASUDEB 2412011006WL067354 KAPAL BASUDEB 00177 IOBA0003594 948 948 Processed 30/08/2023 4970319530 KAPAL BASUDEB INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-006-001/8939
(DARUBHADRA) 		2412011006NRG24040820231765981 06/08/2023 KAPAL MAHALAXMI 2412011006WL067354 KAPAL MAHALAXMI 00177 IOBA0003594 1659 1659 Processed 30/08/2023 4970319529 KAPAL MAHALAXMI INDIAN OVERSEAS BANK(508541)
SubTotal 2607 2607
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_060823APB_FTO_419278 Indian Overseas Bank IOBA0003594 DURBANDHA 2607

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