Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:08:31 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_251023FTO_684537
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-12-011-004-001/50019
(BURUPADA) 		2412011004NRG24251020232551890 25/10/2023 MAMI DALAI 2412011004WL166367 MAMI DALAI 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7272670737 MRS MAMI DALAI ()
SubTotal 1659 1659
2 HINJILICUT OR-12-011-004-002/30244
(BURUPADA) 		2412011004NRG24251020232551897 25/10/2023 IRMAL BEHERA 2412011004WL166369 IRMAL BEHERA 00468 UBIN0830763 948 948 Processed 09/11/2023 7272670739 IRMAL BEHERA ()
3 HINJILICUT OR-12-011-004-002/30302
(BURUPADA) 		2412011004NRG24251020232551898 25/10/2023 Bhika Behera 2412011004WL166370 Bhika Behera 00468 UBIN0830763 1659 1659 Processed 09/11/2023 7272670738 Bhika Behera ()
SubTotal 2607 2607
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_251023FTO_684537 State Bank of India SBIN0010131 HINJILICUT 1659
2 HINJILICUT OR2412011004_251023FTO_684537 Union Bank of India UBIN0830763 BURUPADA 2607

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