Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:27:37 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_260923FTO_571128
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-12-011-004-001/29562
(BURUPADA) 		2412011004NRG24250920232231426 26/09/2023 DUKHI PANDA 2412011004WL123578 DUKHI PANDA 00468 UBIN0830763 1659 1659 Processed 09/11/2023 7259738384 DUKHI PANDA ()
SubTotal 1659 1659
2 HINJILICUT OR-12-011-004-001/29569
(BURUPADA) 		2412011004NRG24250920232231506 26/09/2023 MALATI JENA 2412011004WL123582 MALATI JENA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259738383 MALATI JENA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_260923FTO_571128 Union Bank of India UBIN0830763 BURUPADA 1659
2 HINJILICUT OR2412011004_260923FTO_571128 UTKAL GRAMYA BANK SBIN0RRUKGB Thuruburei,Ganjam 1659

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