Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:06:31 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011007_100224APB_FTO_1035574
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-12-011-007-001/29689
(DAYAPALLI) 		2412011007NRG24100220243333158 10/02/2024 KAPAL RAJESWARI 2412011007WL242661 KAPAL RAJESWARI 00032 UTIB0002262 1659 1659 Processed 10/04/2024 2801686136 KAPAL RAJESWARI AXIS BANK(607153)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-007-001/29689
(DAYAPALLI) 		2412011007NRG24100220243333157 10/02/2024 K SANTOSH 2412011007WL242661 K SANTOSH 00177 IOBA0000626 1659 1659 Processed 10/04/2024 2801686137 MR KAPAL SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2412011007_100224APB_FTO_1035574 AXIS BANK UTIB0002262 KANCHURU 1659
2 HINJILICUT OR2412011007_100224APB_FTO_1035574 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1659

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