Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:31:10 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_220523FTO_139845
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-12-011-009-001/14527
(DURBANDHA) 		2412011009NRG24200520230516787 22/05/2023 ANANDA SETHY 2412011WL0018743 ANANDA SETHY 00177 IOBA0003594 444 444 Processed 25/05/2023 1860372916 ANANDA SETHY ()
2 HINJILICUT OR-12-011-009-001/15085
(DURBANDHA) 		2412011009NRG24200520230516788 22/05/2023 RAMA BEHERA 2412011WL0018743 RAMA BEHERA 00177 IOBA0003594 888 888 Processed 25/05/2023 1860372917 RAMA BEHERA ()
3 HINJILICUT OR-12-011-009-001/30042
(DURBANDHA) 		2412011009NRG24200520230516789 22/05/2023 B.KASTURI PATRA 2412011WL0018743 B.KASTURI PATRA 00177 IOBA0003594 1332 1332 Processed 25/05/2023 1860372915 B.KASTURI PATRA ()
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_220523FTO_139845 Indian Overseas Bank IOBA0003594 DURBANDHA 2664

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