Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:23 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_021223APB_FTO_839372
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-12-011-004-001/10113
(BURUPADA) 		2412011004NRG24021220232978681 02/12/2023 KABI CHANDRA BARAD 2412011004WL208556 KABI CHANDRA BARAD 00468 UBIN0830763 1659 1659 Processed 29/02/2024 1075007542 KABI CHANDRA BARAD BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-004-001/10113
(BURUPADA) 		2412011004NRG24021220232978683 02/12/2023 KABI CHANDRA BARAD 2412011004WL208556 KABI CHANDRA BARAD 00468 UBIN0830763 1422 1422 Processed 29/02/2024 1075007543 KABI CHANDRA BARAD BANK OF INDIA(508505)
SubTotal 3081 3081
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_021223APB_FTO_839372 Union Bank of India UBIN0830763 BURUPADA 3081

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