Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:40:03 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_200623FTO_257847
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-12-011-001-001/596973607
(BADAKHANDI) 		2412011001NRG24190620231042944 20/06/2023 GUJIRI TULASI 2412011001WL036764 GUJIRI TULASI 00177 IOBA0000626 1554 1554 Processed 27/06/2023 2808243337 GUJIRI TULASI ()
SubTotal 1554 1554
2 HINJILICUT OR-12-011-001-001/596973638
(BADAKHANDI) 		2412011001NRG24190620231042947 20/06/2023 POOJA NAIK 2412011001WL036764 POOJA NAIK 00415 SBIN0006132 1554 1554 Processed 27/06/2023 2808243336 MS POOJA NAIK ()
3 HINJILICUT OR-12-011-001-001/596973646
(BADAKHANDI) 		2412011001NRG24190620231042949 20/06/2023 UTTAM DASH 2412011001WL036764 UTTAM DASH 00415 SBIN0006132 1332 1332 Processed 27/06/2023 2808243335 MR UTTAM DASH ()
SubTotal 2886 2886
4 HINJILICUT OR-12-011-001-001/17548
(BADAKHANDI) 		2412011001NRG24190620231042826 20/06/2023 RAJESWARI DAS 2412011001WL036764 RAJESWARI DAS 00415 SBIN0010131 1110 1110 Processed 27/06/2023 2808243333 MISS RAJESWARI DAS ()
5 HINJILICUT OR-12-011-001-001/17606
(BADAKHANDI) 		2412011001NRG24190620231042836 20/06/2023 K.ERAMA 2412011001WL036764 K.ERAMA 00415 SBIN0010131 1554 1554 Processed 27/06/2023 2808243338 MRS K ARAMA ()
6 HINJILICUT OR-12-011-001-001/17712
(BADAKHANDI) 		2412011001NRG24190620231042853 20/06/2023 TUNI DAS 2412011001WL036764 TUNI DAS 00415 SBIN0010131 1332 1332 Processed 27/06/2023 2808243345 MRS TUNI DAS ()
7 HINJILICUT OR-12-011-001-001/596973592
(BADAKHANDI) 		2412011001NRG24190620231042940 20/06/2023 PATA RAJENDRA 2412011001WL036764 PATA RAJENDRA 00415 SBIN0010131 1554 1554 Processed 27/06/2023 2808243334 MR RAJENDRA PATA ()
SubTotal 5550 5550
8 HINJILICUT OR-12-011-001-001/17529
(BADAKHANDI) 		2412011001NRG24190620231042823 20/06/2023 JASODA DAS 2412011001WL036764 JASODA DAS 00474 SBIN0RRUKGB 666 666 Processed 27/06/2023 2808243344 JASODA DAS ()
9 HINJILICUT OR-12-011-001-001/17671
(BADAKHANDI) 		2412011001NRG24190620231042843 20/06/2023 SAYAMA 2412011001WL036764 SAYAMA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808243341 SAYAMA ()
10 HINJILICUT OR-12-011-001-001/17732
(BADAKHANDI) 		2412011001NRG24190620231042859 20/06/2023 KANTIAMMA 2412011001WL036764 KANTIAMMA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808243342 KANTIAMMA ()
11 HINJILICUT OR-12-011-001-001/25901
(BADAKHANDI) 		2412011001NRG24190620231042872 20/06/2023 KISHORI SETHY 2412011001WL036764 KISHORI SETHY 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808243339 KISHORI SETHY ()
12 HINJILICUT OR-12-011-001-001/596973070
(BADAKHANDI) 		2412011001NRG24190620231042900 20/06/2023 KAMANI DAS 2412011001WL036764 KAMANI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808243343 KAMANI DAS ()
13 HINJILICUT OR-12-011-001-001/596973604
(BADAKHANDI) 		2412011001NRG24190620231042942 20/06/2023 PANNAD MAMATA 2412011001WL036764 PANNAD MAMATA 00474 SBIN0RRUKGB 888 888 Processed 27/06/2023 2808243340 PANNAD MAMATA ()
SubTotal 7548 7548
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_200623FTO_257847 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1554
2 HINJILICUT OR2412011001_200623FTO_257847 State Bank of India SBIN0006132 SARU 2886
3 HINJILICUT OR2412011001_200623FTO_257847 State Bank of India SBIN0010131 HINJILICUT 5550
4 HINJILICUT OR2412011001_200623FTO_257847 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 7548

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