Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:55 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_241023FTO_679266
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-12-011-013-001/296973616
(MAKARAJHOLA) 		2412011013NRG24241020232532934 24/10/2023 TIKINA SWAIN 2412011013WL164442 TIKINA SWAIN 00032 UTIB0002262 1659 1659 Processed 09/11/2023 7269121475 TIKINA SWAIN ()
SubTotal 1659 1659
2 HINJILICUT OR-12-011-013-001/296973616
(MAKARAJHOLA) 		2412011013NRG24241020232532933 24/10/2023 LILU SWAIN 2412011013WL164442 LILU SWAIN 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7269121474 LILU SWAIN ()
3 HINJILICUT OR-12-011-013-001/5417
(MAKARAJHOLA) 		2412011013NRG24241020232532935 24/10/2023 BHAJARAM SWAIN 2412011013WL164442 BHAJARAM SWAIN 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7269121476 BHAJARAM SWAIN ()
SubTotal 3318 3318
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 OR2412011013_241023FTO_679266 AXIS BANK UTIB0002262 KANCHURU 1659
2 HINJILICUT OR2412011013_241023FTO_679266 Union Bank of India UBIN0804622 HINJILICUT 3318

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