Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:03 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_271023APB_FTO_695047
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-12-011-013-002/296973590
(MAKARAJHOLA) 		2412011013NRG24271020232580804 27/10/2023 Rabada Girija 2412011013WL169867 Rabada Girija 00177 IOBA0000626 1659 1659 Processed 11/11/2023 7387238964 RABADA GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-013-002/296973214
(MAKARAJHOLA) 		2412011013NRG24271020232580802 27/10/2023 SAKA SUBHADRA 2412011013WL169867 SAKA SUBHADRA 00415 SBIN0006132 1659 1659 Processed 11/11/2023 7387238966 MR SAKA DANDAPANI STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-013-002/296973259
(MAKARAJHOLA) 		2412011013NRG24271020232580803 27/10/2023 DESITI NIMABATI 2412011013WL169867 DESITI NIMABATI 00415 SBIN0006132 1659 1659 Processed 11/11/2023 7387238965 DESITI JAGANNATH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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 OR2412011013_271023APB_FTO_695047 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1659
2 HINJILICUT OR2412011013_271023APB_FTO_695047 State Bank of India SBIN0006132 SARU 3318

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