Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:59:16 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_090823FTO_431032
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-12-011-006-001/8973
(DARUBHADRA) 		2412011006NRG24090820231820017 09/08/2023 ALU PADMA 2412011006WL072793 ALU PADMA 00177 IOBA0003594 1185 1185 Processed 30/08/2023 4968407338 ALU PADMA ()
SubTotal 1185 1185
2 HINJILICUT OR-12-011-006-001/26129
(DARUBHADRA) 		2412011006NRG24090820231820010 09/08/2023 RAMBHA DAS 2412011006WL072793 RAMBHA DAS 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4968407339 RAMBHA DAS ()
3 HINJILICUT OR-12-011-006-001/26134
(DARUBHADRA) 		2412011006NRG24090820231820012 09/08/2023 JUDHISTIRA DAS 2412011006WL072793 JUDHISTIRA DAS 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968407337 JUDHISTIRA DAS ()
4 HINJILICUT OR-12-011-006-001/8932
(DARUBHADRA) 		2412011006NRG24090820231820015 09/08/2023 JAMBHU BEHERA 2412011006WL072793 JAMBHU BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968407340 JAMBHU BEHERA ()
SubTotal 3318 3318
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_090823FTO_431032 Indian Overseas Bank IOBA0003594 DURBANDHA 1185
2 HINJILICUT OR2412011006_090823FTO_431032 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 3318

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