Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:44 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_231023FTO_677056
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-12-011-001-002/596973575
(BADAKHANDI) 		2412011001NRG24211020232518989 23/10/2023 BHANDI KAMALIAMA 2412011001WL162258 BHANDI KAMALIAMA 00177 IOBA0000626 1659 1659 Processed 09/11/2023 7281230665 BHANDI KAMALIAMA ()
SubTotal 1659 1659
2 HINJILICUT OR-12-011-001-004/18415
(BADAKHANDI) 		2412011001NRG24211020232519003 23/10/2023 RANKA SETHI 2412011001WL162263 RANKA SETHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281230666 RANKA SETHI ()
SubTotal 1185 1185
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 OR2412011001_231023FTO_677056 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1659
2 HINJILICUT OR2412011001_231023FTO_677056 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1185

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