Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:46:18 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_310723APB_FTO_397925
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-12-011-006-002/8307
(DARUBHADRA) 		2412011006NRG24310720231702648 31/07/2023 GUJIRI KABITA 2412011006WL061859 GUJIRI KABITA 00177 IOBA0003594 1659 1659 Processed 30/08/2023 4973767623 GUJIRI KABITA INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-006-002/8307
(DARUBHADRA) 		2412011006NRG24310720231702646 31/07/2023 GUJURI SETAMA 2412011006WL061859 GUJURI SETAMA 00177 IOBA0003594 1659 1659 Processed 30/08/2023 4973767624 GUJURI SETAMA INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
3 HINJILICUT OR-12-011-006-002/8307
(DARUBHADRA) 		2412011006NRG24310720231702647 31/07/2023 G LOKANATH 2412011006WL061859 G LOKANATH 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4973767622 MR GUJIRI LOKANATH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_310723APB_FTO_397925 Indian Overseas Bank IOBA0003594 DURBANDHA 3318
2 HINJILICUT OR2412011006_310723APB_FTO_397925 State Bank of India SBIN0010131 hinjilicut 1659

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