Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:18:45 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_260723FTO_382710
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-12-011-006-001/8973
(DARUBHADRA) 		2412011006NRG24260720231645802 26/07/2023 ALU PADMA 2412011006WL058592 ALU PADMA 00177 IOBA0003594 1659 1659 Processed 30/08/2023 4978002687 ALU PADMA ()
SubTotal 1659 1659
2 HINJILICUT OR-12-011-006-001/26129
(DARUBHADRA) 		2412011006NRG24260720231645797 26/07/2023 RAMBHA DAS 2412011006WL058592 RAMBHA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978002690 RAMBHA DAS ()
3 HINJILICUT OR-12-011-006-001/26134
(DARUBHADRA) 		2412011006NRG24260720231645799 26/07/2023 JUDHISTIRA DAS 2412011006WL058592 JUDHISTIRA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978002689 JUDHISTIRA DAS ()
4 HINJILICUT OR-12-011-006-001/8932
(DARUBHADRA) 		2412011006NRG24260720231645800 26/07/2023 JAMBHU BEHERA 2412011006WL058592 JAMBHU BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978002688 JAMBHU BEHERA ()
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_260723FTO_382710 Indian Overseas Bank IOBA0003594 DURBANDHA 1659
2 HINJILICUT OR2412011006_260723FTO_382710 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 4977

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