Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:00:23 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011007_051223APB_FTO_852684
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-12-011-007-001/4032
(DAYAPALLI) 		2412011007NRG24051220233000964 05/12/2023 MAYA DAS 2412011007WL210620 MAYA DAS 00177 IOBA0000626 1659 1659 Processed 29/02/2024 1104109241 MAYA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-007-001/310209
(DAYAPALLI) 		2412011007NRG24051220233000965 05/12/2023 JAGI DAS 2412011007WL210621 JAGI DAS 00415 SBIN0003088 237 237 Processed 29/02/2024 1104109240 JOGI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 237 237
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011007_051223APB_FTO_852684 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1659
2 HINJILICUT OR2412011007_051223APB_FTO_852684 State Bank of India SBIN0003088 PURUSHOTTAMPUR 237

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