Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:51 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_050623FTO_199684
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-12-011-004-002/10768
(BURUPADA) 		2412011004NRG24040620230791581 05/06/2023 PADMABATI SAHU 2412011004WL028319 PADMABATI SAHU 00048 BKID0005595 222 222 Processed 10/06/2023 2397888637 PADMABATI SAHU ()
2 HINJILICUT OR-12-011-004-002/10820
(BURUPADA) 		2412011004NRG24040620230791596 05/06/2023 BHANUMATIBEHERA 2412011004WL028319 BHANUMATIBEHERA 00048 BKID0005595 1332 1332 Processed 10/06/2023 2397888641 BHANUMATIBEHERA ()
3 HINJILICUT OR-12-011-004-002/10861
(BURUPADA) 		2412011004NRG24040620230791600 05/06/2023 SATYABHAMA BEHERA 2412011004WL028319 SATYABHAMA BEHERA 00048 BKID0005595 1110 1110 Processed 10/06/2023 2397888638 SATYABHAMA BEHERA ()
4 HINJILICUT OR-12-011-004-002/11029
(BURUPADA) 		2412011004NRG24040620230791610 05/06/2023 MANJULA BEHERA 2412011004WL028319 MANJULA BEHERA 00048 BKID0005595 222 222 Processed 10/06/2023 2397888639 MANJULA BEHERA ()
5 HINJILICUT OR-12-011-004-002/296972846
(BURUPADA) 		2412011004NRG24040620230791621 05/06/2023 BIDYADHAR BEHERA 2412011004WL028319 BIDYADHAR BEHERA 00048 BKID0005595 1332 1332 Processed 10/06/2023 2397888642 BIDYADHAR BEHERA ()
6 HINJILICUT OR-12-011-004-002/30226
(BURUPADA) 		2412011004NRG24040620230791638 05/06/2023 RATNAMALA BEHERA 2412011004WL028319 RATNAMALA BEHERA 00048 BKID0005595 1554 1554 Processed 10/06/2023 2397888640 RATNAMALA BEHERA ()
SubTotal 5772 5772
7 HINJILICUT OR-12-011-004-002/11028
(BURUPADA) 		2412011004NRG24040620230791609 05/06/2023 KUNTULA BEHERA 2412011004WL028319 KUNTULA BEHERA 00089 CBIN0281676 1110 1110 Processed 10/06/2023 2397888643 KUNTULA BEHERA ()
SubTotal 1110 1110
8 HINJILICUT OR-12-011-004-002/10353
(BURUPADA) 		2412011004NRG24040620230791501 05/06/2023 RINA BEHERA 2412011004WL028319 RINA BEHERA 00415 SBIN0010131 888 888 Processed 10/06/2023 2397888634 MRS RINA BEHERA ()
9 HINJILICUT OR-12-011-004-002/10490
(BURUPADA) 		2412011004NRG24040620230791533 05/06/2023 PANKAJ BEHERA 2412011004WL028319 PANKAJ BEHERA 00415 SBIN0010131 222 222 Processed 10/06/2023 2397888644 MR TRINATH BEHERA ()
10 HINJILICUT OR-12-011-004-002/10572
(BURUPADA) 		2412011004NRG24040620230791552 05/06/2023 Saila Behera 2412011004WL028319 Saila Behera 00415 SBIN0010131 1110 1110 Processed 10/06/2023 2397888628 MRS SAILABALA BEHERA ()
11 HINJILICUT OR-12-011-004-002/10771
(BURUPADA) 		2412011004NRG24040620230791582 05/06/2023 LINGA GOUDA 2412011004WL028319 LINGA GOUDA 00415 SBIN0010131 444 444 Processed 10/06/2023 2397888645 MR LINGARAJ GAUDA ()
12 HINJILICUT OR-12-011-004-002/11040
(BURUPADA) 		2412011004NRG24040620230791613 05/06/2023 BABITA BEHERA 2412011004WL028319 BABITA BEHERA 00415 SBIN0010131 222 222 Processed 10/06/2023 2397888635 MRS BABITA BEHERA ()
13 HINJILICUT OR-12-011-004-002/29491
(BURUPADA) 		2412011004NRG24040620230791618 05/06/2023 PRASANA BEHERA 2412011004WL028319 PRASANA BEHERA 00415 SBIN0010131 1554 1554 Processed 10/06/2023 2397888646 MR PRASANA BEHERA ()
14 HINJILICUT OR-12-011-004-002/30237
(BURUPADA) 		2412011004NRG24040620230791643 05/06/2023 RANJITA BEHERA 2412011004WL028319 RANJITA BEHERA 00415 SBIN0010131 1332 1332 Processed 10/06/2023 2397888647 MR PRAFULLA KUMAR BEHERA ()
SubTotal 5772 5772
15 HINJILICUT OR-12-011-004-002/10367
(BURUPADA) 		2412011004NRG24040620230791505 05/06/2023 SARASA DAS 2412011004WL028319 SARASA DAS 00462 UCBA0000421 1554 1554 Processed 10/06/2023 2397888636 JYOTSNARANI DAS ()
SubTotal 1554 1554
16 HINJILICUT OR-12-011-004-002/10607
(BURUPADA) 		2412011004NRG24040620230791559 05/06/2023 JHUNU SETHI 2412011004WL028319 JHUNU SETHI 00468 UBIN0804622 1554 1554 Processed 10/06/2023 2397888633 JHUNU SETHI ()
17 HINJILICUT OR-12-011-004-002/30205
(BURUPADA) 		2412011004NRG24040620230791630 05/06/2023 NAMITA BEHERA 2412011004WL028319 NAMITA BEHERA 00468 UBIN0804622 888 888 Processed 10/06/2023 2397888632 NAMITA BEHERA ()
SubTotal 2442 2442
18 HINJILICUT OR-12-011-004-002/10366
(BURUPADA) 		2412011004NRG24040620230791504 05/06/2023 KANCHAN BEHRA 2412011004WL028319 KANCHAN BEHRA 00468 UBIN0830763 1554 1554 Processed 10/06/2023 2397888630 KANCHAN BEHRA ()
19 HINJILICUT OR-12-011-004-002/10750
(BURUPADA) 		2412011004NRG24040620230791576 05/06/2023 SANJU BEHERA 2412011004WL028319 SANJU BEHERA 00468 UBIN0830763 1110 1110 Processed 10/06/2023 2397888631 SANJU BEHERA ()
20 HINJILICUT OR-12-011-004-002/10866
(BURUPADA) 		2412011004NRG24040620230791603 05/06/2023 TAMAL DAS 2412011004WL028319 TAMAL DAS 00468 UBIN0830763 888 888 Processed 10/06/2023 2397888629 TAMAL DAS ()
SubTotal 3552 3552
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_050623FTO_199684 Bank of India BKID0005595 HINJLICUT 5772
2 HINJILICUT OR2412011004_050623FTO_199684 Central Bank Of India CBIN0281676 PITALA CHHAK (PITALA) 1110
3 HINJILICUT OR2412011004_050623FTO_199684 State Bank of India SBIN0010131 HINJILICUT 5772
4 HINJILICUT OR2412011004_050623FTO_199684 UCO Bank UCBA0000421 HINJALICUT 1554
5 HINJILICUT OR2412011004_050623FTO_199684 Union Bank of India UBIN0804622 HINJILICUT 2442
6 HINJILICUT OR2412011004_050623FTO_199684 Union Bank of India UBIN0830763 BURUPADA 3552

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