Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:08:08 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_071123FTO_733310
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-12-011-004-002/10820
(BURUPADA) 		2412011004NRG24071120232693583 07/11/2023 BHANUMATIBEHERA 2412011004WL182486 BHANUMATIBEHERA 00048 BKID0005595 1020 1020 Processed 24/11/2023 7963253775 BHANUMATIBEHERA ()
2 HINJILICUT OR-12-011-004-002/30226
(BURUPADA) 		2412011004NRG24071120232693602 07/11/2023 RATNAMALA BEHERA 2412011004WL182486 RATNAMALA BEHERA 00048 BKID0005595 1020 1020 Processed 24/11/2023 7963253773 RATNAMALA BEHERA ()
SubTotal 2040 2040
3 HINJILICUT OR-12-011-004-002/30205
(BURUPADA) 		2412011004NRG24071120232693595 07/11/2023 NAMITA BEHERA 2412011004WL182486 NAMITA BEHERA 00468 UBIN0804622 1020 1020 Processed 24/11/2023 7963253774 NAMITA BEHERA ()
SubTotal 1020 1020
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_071123FTO_733310 Bank of India BKID0005595 HINJLICUT 2040
2 HINJILICUT OR2412011004_071123FTO_733310 Union Bank of India UBIN0804622 HINJILICUT 1020

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