Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:50:22 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_281223APB_FTO_949095
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-12-011-009-001/296972370
(DURBANDHA) 		2412011009NRG24281220233185568 28/12/2023 TABHA DAS 2412011009WL227146 TABHA DAS 00177 IOBA0003594 1659 1659 Processed 09/03/2024 1556557817 TABHA DAS INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-009-001/296972749
(DURBANDHA) 		2412011009NRG24281220233185569 28/12/2023 KUNDAN DAS 2412011009WL227146 KUNDAN DAS 00177 IOBA0003594 1659 1659 Processed 09/03/2024 1556557818 KUNDAN DAS INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_281223APB_FTO_949095 Indian Overseas Bank IOBA0003594 DURBANDHA 3318

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