Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:27 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_211023APB_FTO_675747
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-12-011-013-001/5230
(MAKARAJHOLA) 		2412011013NRG24211020232521334 21/10/2023 NANDINI GAUDA 2412011013WL162579 NANDINI GAUDA 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7265406331 NANDINI GOUDA UNION BANK OF INDIA(508500)
2 HINJILICUT OR-12-011-013-001/5353
(MAKARAJHOLA) 		2412011013NRG24211020232521335 21/10/2023 GOPAL GAUDA 2412011013WL162579 GOPAL GAUDA 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7265406329 GOPAL GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HINJILICUT OR-12-011-013-001/5353
(MAKARAJHOLA) 		2412011013NRG24211020232521336 21/10/2023 SARASWATI GAUDA 2412011013WL162579 SARASWATI GAUDA 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7265406330 SAEASWATI MAHANKUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
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 OR2412011013_211023APB_FTO_675747 Union Bank of India UBIN0804622 HINJILICUT 4977

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