Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:29:59 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_291123FTO_821988
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-12-011-006-001/29697144
(DARUBHADRA) 		2412011006NRG24291120232937703 29/11/2023 J JANAKI PATRA 2412011006WL204973 J JANAKI PATRA 00177 IOBA0003594 1110 1110 Processed 29/02/2024 1099760246 J JANAKI PATRA ()
2 HINJILICUT OR-12-011-006-001/29697149
(DARUBHADRA) 		2412011006NRG24291120232937706 29/11/2023 BHARATI BEHERA 2412011006WL204973 BHARATI BEHERA 00177 IOBA0003594 1554 1554 Processed 29/02/2024 1099760243 BHARATI BEHERA ()
3 HINJILICUT OR-12-011-006-001/9047
(DARUBHADRA) 		2412011006NRG24291120232937722 29/11/2023 A LAXMI PATRO 2412011006WL204973 A LAXMI PATRO 00177 IOBA0003594 1554 1554 Processed 29/02/2024 1099760245 A LAXMI PATRO ()
SubTotal 4218 4218
4 HINJILICUT OR-12-011-006-001/9068
(DARUBHADRA) 		2412011006NRG24291120232937728 29/11/2023 RABADA CHANDRAMANI 2412011006WL204973 RABADA CHANDRAMANI 00415 SBIN0010131 1554 1554 Processed 29/02/2024 1099760244 MR RABADA CHANDRA MANI ()
SubTotal 1554 1554
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_291123FTO_821988 Indian Overseas Bank IOBA0003594 DURBANDHA 4218
2 HINJILICUT OR2412011006_291123FTO_821988 State Bank of India SBIN0010131 HINJILICUT 1554

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