Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:40:00 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_160823FTO_459582
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-12-011-011-001/1438
(KANCHURU) 		2412011011NRG24160820231922692 16/08/2023 Nadi Kesaba 2412011011WL083810 Nadi Kesaba 00032 UTIB0002262 1422 1422 Processed 30/08/2023 4970072394 Nadi Kesaba ()
SubTotal 1422 1422
2 HINJILICUT OR-12-011-011-001/1496
(KANCHURU) 		2412011011NRG24160820231922695 16/08/2023 BASANTI DAS 2412011011WL083810 BASANTI DAS 00177 IOBA0000626 1422 1422 Processed 30/08/2023 4970072392 BASANTI DAS ()
3 HINJILICUT OR-12-011-011-001/48536
(KANCHURU) 		2412011011NRG24160820231922699 16/08/2023 NADI LACHHEYA 2412011011WL083810 NADI LACHHEYA 00177 IOBA0000626 1422 1422 Processed 30/08/2023 4970072393 NADI LACHHEYA ()
SubTotal 2844 2844
4 HINJILICUT OR-12-011-011-001/1589
(KANCHURU) 		2412011011NRG24160820231922698 16/08/2023 MALATI DAS 2412011011WL083810 MALATI DAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970072391 MALATI DAS ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_160823FTO_459582 AXIS BANK UTIB0002262 KANCHURU 1422
2 HINJILICUT OR2412011011_160823FTO_459582 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 2844
3 HINJILICUT OR2412011011_160823FTO_459582 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1422

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