Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:50:05 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_070823APB_FTO_423050
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-12-011-009-001/296972764
(DURBANDHA) 		2412011009NRG24070820231788395 07/08/2023 SUSANTA KUMAR SAHU 2412011009WL069829 SUSANTA KUMAR SAHU 00177 IOBA0000626 1659 1659 Processed 30/08/2023 4970397425 SUSANTA KUMAR SAHU INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-009-001/296972770
(DURBANDHA) 		2412011009NRG24070820231788242 07/08/2023 JHADIA SAHU 2412011009WL069816 JHADIA SAHU 00177 IOBA0000626 1659 1659 Processed 30/08/2023 4970397424 JHADIA SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
3 HINJILICUT OR-12-011-009-001/296972766
(DURBANDHA) 		2412011009NRG24070820231788388 07/08/2023 DINABANDHU MOHANTY 2412011009WL069825 DINABANDHU MOHANTY 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4970397426 MR DINABANDHU MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2412011009_070823APB_FTO_423050 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 3318
2 HINJILICUT OR2412011009_070823APB_FTO_423050 State Bank of India SBIN0010131 HINJILICUT 1659

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