Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:10 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_040723APB_FTO_309035
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-12-011-016-001/465
(PUTIAPADAR) 		2412011016NRG24040720231329903 04/07/2023 Bhgyalakhmi Das 2412011016WL046562 Bhgyalakhmi Das 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4966531199 MRS BHAGYA LAXMI DAS STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-016-001/465
(PUTIAPADAR) 		2412011016NRG24040720231329904 04/07/2023 Bhgyalakhmi Das 2412011016WL046562 Bhgyalakhmi Das 00415 SBIN0008081 711 711 Processed 30/08/2023 4966531200 MRS BHAGYA LAXMI DAS STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-016-001/492
(PUTIAPADAR) 		2412011016NRG24040720231329905 04/07/2023 KHUDIDEVI RAUTA 2412011016WL046562 KHUDIDEVI RAUTA 00415 SBIN0008081 711 711 Processed 30/08/2023 4966531208 MRS KHUDIDEBI ROUT STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-016-001/492
(PUTIAPADAR) 		2412011016NRG24040720231329906 04/07/2023 KHUDIDEVI RAUTA 2412011016WL046562 KHUDIDEVI RAUTA 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4966531207 MRS KHUDIDEBI ROUT STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-016-001/740
(PUTIAPADAR) 		2412011016NRG24040720231329909 04/07/2023 RAMACHNADRA CHOUDHURY 2412011016WL046562 RAMACHNADRA CHOUDHURY 00415 SBIN0008081 711 711 Processed 30/08/2023 4966531202 CHOUDHARY RAM STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-016-001/740
(PUTIAPADAR) 		2412011016NRG24040720231329911 04/07/2023 RAMACHNADRA CHOUDHURY 2412011016WL046562 RAMACHNADRA CHOUDHURY 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4966531201 CHOUDHARY RAM STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-016-001/828
(PUTIAPADAR) 		2412011016NRG24040720231329915 04/07/2023 Narsu Das 2412011016WL046562 Narsu Das 00415 SBIN0008081 711 711 Processed 30/08/2023 4966531197 DAS NARSU STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-016-001/828
(PUTIAPADAR) 		2412011016NRG24040720231329916 04/07/2023 Narsu Das 2412011016WL046562 Narsu Das 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4966531198 DAS NARSU STATE BANK OF INDIA(508548)
SubTotal 8532 8532
9 HINJILICUT OR-12-011-016-001/740
(PUTIAPADAR) 		2412011016NRG24040720231329912 04/07/2023 Ahaliya Choudhry 2412011016WL046562 Ahaliya Choudhry 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4966531204 MRS AHALYA CHOUDHURY STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-016-001/740
(PUTIAPADAR) 		2412011016NRG24040720231329910 04/07/2023 Ahaliya Choudhry 2412011016WL046562 Ahaliya Choudhry 00415 SBIN0010131 711 711 Processed 30/08/2023 4966531203 MRS AHALYA CHOUDHURY STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-016-001/751
(PUTIAPADAR) 		2412011016NRG24040720231329913 04/07/2023 Tribani Raout 2412011016WL046562 Tribani Raout 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4966531206 MRS TRIBENI ROUT STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-016-001/751
(PUTIAPADAR) 		2412011016NRG24040720231329914 04/07/2023 Tribani Raout 2412011016WL046562 Tribani Raout 00415 SBIN0010131 711 711 Processed 30/08/2023 4966531205 MRS TRIBENI ROUT STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_040723APB_FTO_309035 State Bank of India SBIN0008081 S.B.I,SIKIRI 2133
2 HINJILICUT OR2412011016_040723APB_FTO_309035 State Bank of India SBIN0008081 SIKIRI 6399
3 HINJILICUT OR2412011016_040723APB_FTO_309035 State Bank of India SBIN0010131 HINJILICUT 4266

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