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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:34 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_171023APB_FTO_652192
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-12-011-011-001/1435
(KANCHURU) 		2412011011NRG24171020232457320 17/10/2023 Arasali. sabitri 2412011011WL154572 Arasali. sabitri 00032 UTIB0002262 1659 1659 Processed 09/11/2023 7265213456 ARASALI SABITRI AXIS BANK(607153)
2 HINJILICUT OR-12-011-011-001/1474
(KANCHURU) 		2412011011NRG24171020232457323 17/10/2023 PANAD .MAHESH 2412011011WL154572 PANAD .MAHESH 00032 UTIB0002262 1659 1659 Processed 09/11/2023 7265213458 PANAD MAHESH AXIS BANK(607153)
3 HINJILICUT OR-12-011-011-001/1498
(KANCHURU) 		2412011011NRG24171020232457325 17/10/2023 Epili Puspa 2412011011WL154572 Epili Puspa 00032 UTIB0002262 1659 1659 Processed 09/11/2023 7265213457 IPILI PUSPANJALI AXIS BANK(607153)
SubTotal 4977 4977
4 HINJILICUT OR-12-011-011-001/1464
(KANCHURU) 		2412011011NRG24171020232457322 17/10/2023 Panada Radhama 2412011011WL154572 Panada Radhama 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265213455 PANADA BANAMALI INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_171023APB_FTO_652192 AXIS BANK UTIB0002262 KANCHURU 4977
2 HINJILICUT OR2412011011_171023APB_FTO_652192 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1659

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