Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:16:51 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_130723FTO_334651
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-12-011-009-001/296972729
(DURBANDHA) 		2412011009NRG24130720231455052 13/07/2023 GITA DAS 2412011009WL051188 GITA DAS 00177 IOBA0003594 1554 1554 Processed 30/08/2023 4968351500 GITA DAS ()
2 HINJILICUT OR-12-011-009-001/296972743
(DURBANDHA) 		2412011009NRG24130720231455053 13/07/2023 BANITA DAS 2412011009WL051188 BANITA DAS 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4968351499 BANITA DAS ()
3 HINJILICUT OR-12-011-009-001/30044
(DURBANDHA) 		2412011009NRG24130720231455067 13/07/2023 T LAXMI PATRA 2412011009WL051188 T LAXMI PATRA 00177 IOBA0003594 1554 1554 Processed 30/08/2023 4968351498 T LAXMI PATRA ()
SubTotal 4440 4440
4 HINJILICUT OR-12-011-009-001/14860
(DURBANDHA) 		2412011009NRG24130720231454979 13/07/2023 SUJANA DAS 2412011009WL051188 SUJANA DAS 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4968351502 MRS SUJANA DAS ()
5 HINJILICUT OR-12-011-009-001/296972591
(DURBANDHA) 		2412011009NRG24130720231455042 13/07/2023 SUBASH DAS 2412011009WL051188 SUBASH DAS 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4968351501 MR SUBASH DAS ()
SubTotal 2886 2886
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_130723FTO_334651 Indian Overseas Bank IOBA0003594 DURBANDHA 4440
2 HINJILICUT OR2412011009_130723FTO_334651 State Bank of India SBIN0010131 HINJILICUT 2886

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