Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:06 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_060623FTO_201419
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-12-011-009-001/15085
(DURBANDHA) 		2412011009NRG24030620230771720 06/06/2023 RAMA BEHERA 2412011WL0027645 RAMA BEHERA 00177 IOBA0003594 666 666 Processed 12/06/2023 2460384547 RAMA BEHERA ()
2 HINJILICUT OR-12-011-009-001/30042
(DURBANDHA) 		2412011009NRG24030620230771721 06/06/2023 B.KASTURI PATRA 2412011WL0027645 B.KASTURI PATRA 00177 IOBA0003594 444 444 Processed 12/06/2023 2460384548 B.KASTURI PATRA ()
SubTotal 1110 1110
3 HINJILICUT OR-12-011-009-002/14033
(DURBANDHA) 		2412011009NRG24030620230771722 06/06/2023 PANGA CHENNAMA 2412011WL0027645 PANGA CHENNAMA 00415 SBIN0010131 1110 1110 Processed 12/06/2023 2460384549 MRS PANGA CHENAMA ()
SubTotal 1110 1110
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_060623FTO_201419 Indian Overseas Bank IOBA0003594 DURBANDHA 1110
2 HINJILICUT OR2412011009_060623FTO_201419 State Bank of India SBIN0010131 HINJILICUT 1110

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