Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:10:23 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011007_211123FTO_789558
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-12-011-007-001/4151
(DAYAPALLI) 		2412011007NRG24211120232849498 21/11/2023 DINABANDHU DAS 2412011007WL197417 DINABANDHU DAS 00177 IOBA0000626 220 220 Processed 02/01/2024 9010720469 DINABANDHU DAS ()
2 HINJILICUT OR-12-011-007-001/4161
(DAYAPALLI) 		2412011007NRG24211120232849500 21/11/2023 MAMI DAS 2412011007WL197417 MAMI DAS 00177 IOBA0000626 220 220 Processed 02/01/2024 9010720468 MAMI DAS ()
SubTotal 440 440
3 HINJILICUT OR-12-011-007-001/310138
(DAYAPALLI) 		2412011007NRG24211120232849406 21/11/2023 PINAKI DAS 2412011007WL197417 PINAKI DAS 00177 IOBA0003594 660 660 Processed 02/01/2024 9010720471 PINAKI DAS ()
4 HINJILICUT OR-12-011-007-001/310167
(DAYAPALLI) 		2412011007NRG24211120232849412 21/11/2023 BHANDI HARIBANDHU 2412011007WL197417 BHANDI HARIBANDHU 00177 IOBA0003594 1100 1100 Processed 02/01/2024 9010720474 BHANDI HARIBANDHU ()
5 HINJILICUT OR-12-011-007-001/310178
(DAYAPALLI) 		2412011007NRG24211120232849416 21/11/2023 KAPEYA DEEPA 2412011007WL197417 KAPEYA DEEPA 00177 IOBA0003594 1320 1320 Processed 02/01/2024 9010720470 KAPEYA DEEPA ()
6 HINJILICUT OR-12-011-007-001/310193
(DAYAPALLI) 		2412011007NRG24211120232849418 21/11/2023 PUSPANJALI NAIK 2412011007WL197417 PUSPANJALI NAIK 00177 IOBA0003594 1100 1100 Processed 02/01/2024 9010720473 PUSPANJALI NAIK ()
7 HINJILICUT OR-12-011-007-001/3833
(DAYAPALLI) 		2412011007NRG24211120232849446 21/11/2023 K.LACHIAMA 2412011007WL197417 K.LACHIAMA 00177 IOBA0003594 1320 1320 Processed 02/01/2024 9010720472 K.LACHIAMA ()
SubTotal 5500 5500
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011007_211123FTO_789558 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 440
2 HINJILICUT OR2412011007_211123FTO_789558 Indian Overseas Bank IOBA0003594 DURBANDHA 5500

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