Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:07:43 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_211023APB_FTO_675813
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-12-011-013-002/296973551
(MAKARAJHOLA) 		2412011013NRG24211020232521172 21/10/2023 TIKINA BADATYA 2412011013WL162537 TIKINA BADATYA 00354 PUNB0677200 1185 1185 Processed 09/11/2023 7269406463 TIKINA BADATYA AXIS BANK(607153)
SubTotal 1185 1185
2 HINJILICUT OR-12-011-013-002/296973464
(MAKARAJHOLA) 		2412011013NRG24211020232521171 21/10/2023 SANKAR RANA 2412011013WL162537 SANKAR RANA 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7269406464 SANKAR RANA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_211023APB_FTO_675813 Punjab National Bank PUNB0677200 HINJILICUT 1185
2 HINJILICUT OR2412011013_211023APB_FTO_675813 Union Bank of India UBIN0804622 HINJILICUT 1659

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