Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:20:49 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_051023APB_FTO_604564
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-12-011-009-001/296972615
(DURBANDHA) 		2412011009NRG24051020232330039 05/10/2023 KUNI SAHU 2412011009WL137634 KUNI SAHU 00177 IOBA0000626 1110 1110 Processed 09/11/2023 7263331418 KUNI SAHU PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-009-001/30040
(DURBANDHA) 		2412011009NRG24051020232330043 05/10/2023 KESARI NAIK 2412011009WL137634 KESARI NAIK 00177 IOBA0000626 1110 1110 Processed 09/11/2023 7263331417 KESARI NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 2220 2220
3 HINJILICUT OR-12-011-009-001/296972598
(DURBANDHA) 		2412011009NRG24051020232330038 05/10/2023 RANJU SAHU 2412011009WL137634 RANJU SAHU 00177 IOBA0003594 1110 1110 Processed 09/11/2023 7263331421 RANJU SAHU INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-009-001/296972709
(DURBANDHA) 		2412011009NRG24051020232330040 05/10/2023 MADHAB NAYAK 2412011009WL137634 MADHAB NAYAK 00177 IOBA0003594 1110 1110 Processed 09/11/2023 7263331422 MADHAB NAYAK INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-009-001/296972779
(DURBANDHA) 		2412011009NRG24051020232330041 05/10/2023 MANJU NAYAK 2412011009WL137634 MANJU NAYAK 00177 IOBA0003594 1110 1110 Processed 09/11/2023 7263331423 MANJU NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
6 HINJILICUT OR-12-011-009-001/296972524
(DURBANDHA) 		2412011009NRG24051020232330037 05/10/2023 DAMAYANTI DAKUA 2412011009WL137634 DAMAYANTI DAKUA 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263331419 MRS DAMAYANTI DAKUA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-009-001/296972781
(DURBANDHA) 		2412011009NRG24051020232330042 05/10/2023 SUMITRA SAHU 2412011009WL137634 SUMITRA SAHU 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7263331420 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
SubTotal 2220 2220
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_051023APB_FTO_604564 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 2220
2 HINJILICUT OR2412011009_051023APB_FTO_604564 Indian Overseas Bank IOBA0003594 DURBANDHA 3330
3 HINJILICUT OR2412011009_051023APB_FTO_604564 State Bank of India SBIN0010131 HINJILICUT 2220

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