Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:23:35 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_021223FTO_839377
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-12-011-004-001/50016
(BURUPADA) 		2412011004NRG24021220232978685 02/12/2023 AHALYA SWAIN 2412011004WL208556 AHALYA SWAIN 00048 BKID0005595 1422 1422 Rejected 29/02/2024 1074652910 No Such Account
2 HINJILICUT OR-12-011-004-001/50016
(BURUPADA) 		2412011004NRG24021220232978686 02/12/2023 AHALYA SWAIN 2412011004WL208556 AHALYA SWAIN 00048 BKID0005595 1659 1659 Rejected 29/02/2024 1074652909 No Such Account
SubTotal 3081 3081
3 HINJILICUT OR-12-011-004-001/10113
(BURUPADA) 		2412011004NRG24021220232978682 02/12/2023 KUNIRANI BARADA 2412011004WL208556 KUNIRANI BARADA 00468 UBIN0830763 1659 1659 Processed 29/02/2024 1074652911 KUNIRANI BARADA ()
4 HINJILICUT OR-12-011-004-001/10113
(BURUPADA) 		2412011004NRG24021220232978684 02/12/2023 KUNIRANI BARADA 2412011004WL208556 KUNIRANI BARADA 00468 UBIN0830763 1422 1422 Processed 29/02/2024 1074652908 KUNIRANI BARADA ()
SubTotal 3081 3081
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_021223FTO_839377 Bank of India BKID0005595 HINJLICUT 3081
2 HINJILICUT OR2412011004_021223FTO_839377 Union Bank of India UBIN0830763 BURUPADA 3081

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