Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:25:21 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_290523FTO_170255
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-12-011-011-003/29698469
(KANCHURU) 		2412011011NRG24290520230677179 29/05/2023 Debaraj Mahanty 2412011011WL024273 Debaraj Mahanty 00032 UTIB0002262 1422 1422 Processed 01/06/2023 1996972747 Debaraj Mahanty ()
2 HINJILICUT OR-12-011-011-003/29698469
(KANCHURU) 		2412011011NRG24290520230677180 29/05/2023 Debaraj Mahanty 2412011011WL024273 Debaraj Mahanty 00032 UTIB0002262 1659 1659 Processed 01/06/2023 1996972743 Debaraj Mahanty ()
SubTotal 3081 3081
3 HINJILICUT OR-12-011-011-003/2077
(KANCHURU) 		2412011011NRG24290520230677137 29/05/2023 Pratima Sethi 2412011011WL024273 Pratima Sethi 00415 SBIN0010131 1422 1422 Processed 01/06/2023 1996972757 MRS PRATIMA SETHY ()
4 HINJILICUT OR-12-011-011-003/2077
(KANCHURU) 		2412011011NRG24290520230677138 29/05/2023 Pratima Sethi 2412011011WL024273 Pratima Sethi 00415 SBIN0010131 948 948 Processed 01/06/2023 1996972758 MRS PRATIMA SETHY ()
5 HINJILICUT OR-12-011-011-003/2161
(KANCHURU) 		2412011011NRG24290520230677153 29/05/2023 BALAMANTI DAS 2412011011WL024273 BALAMANTI DAS 00415 SBIN0010131 1659 1659 Processed 01/06/2023 1996972737 MRS BALABANTI DAS ()
6 HINJILICUT OR-12-011-011-003/2161
(KANCHURU) 		2412011011NRG24290520230677154 29/05/2023 BALAMANTI DAS 2412011011WL024273 BALAMANTI DAS 00415 SBIN0010131 1422 1422 Processed 01/06/2023 1996972736 MRS BALABANTI DAS ()
7 HINJILICUT OR-12-011-011-003/2232
(KANCHURU) 		2412011011NRG24290520230677161 29/05/2023 Bharati Das 2412011011WL024273 Bharati Das 00415 SBIN0010131 1659 1659 Processed 01/06/2023 1996972755 MS BHANU DAS ()
8 HINJILICUT OR-12-011-011-003/2232
(KANCHURU) 		2412011011NRG24290520230677162 29/05/2023 Bharati Das 2412011011WL024273 Bharati Das 00415 SBIN0010131 1185 1185 Processed 01/06/2023 1996972754 MS BHANU DAS ()
9 HINJILICUT OR-12-011-011-003/29698494
(KANCHURU) 		2412011011NRG24290520230677183 29/05/2023 TOFAN SETHI 2412011011WL024273 TOFAN SETHI 00415 SBIN0010131 1659 1659 Processed 01/06/2023 1996972756 MR TOFAN SETHY ()
SubTotal 9954 9954
10 HINJILICUT OR-12-011-011-003/9848537
(KANCHURU) 		2412011011NRG24290520230677192 29/05/2023 NILANCHALA SETHI 2412011011WL024273 NILANCHALA SETHI 00415 SBIN0020602 1659 1659 Processed 01/06/2023 1996972739 MR NILANCHALA SETHY ()
11 HINJILICUT OR-12-011-011-003/9848537
(KANCHURU) 		2412011011NRG24290520230677193 29/05/2023 NILANCHALA SETHI 2412011011WL024273 NILANCHALA SETHI 00415 SBIN0020602 1185 1185 Processed 01/06/2023 1996972738 MR NILANCHALA SETHY ()
SubTotal 2844 2844
12 HINJILICUT OR-12-011-011-003/1675
(KANCHURU) 		2412011011NRG24290520230677105 29/05/2023 Pana Naik 2412011011WL024273 Pana Naik 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 1996972751 Pana Naik ()
13 HINJILICUT OR-12-011-011-003/1675
(KANCHURU) 		2412011011NRG24290520230677106 29/05/2023 Pana Naik 2412011011WL024273 Pana Naik 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 1996972750 Pana Naik ()
14 HINJILICUT OR-12-011-011-003/1693
(KANCHURU) 		2412011011NRG24290520230677107 29/05/2023 SUA DAS 2412011011WL024273 SUA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 1996972742 SUA DAS ()
15 HINJILICUT OR-12-011-011-003/1693
(KANCHURU) 		2412011011NRG24290520230677108 29/05/2023 SUA DAS 2412011011WL024273 SUA DAS 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 1996972744 SUA DAS ()
16 HINJILICUT OR-12-011-011-003/1702
(KANCHURU) 		2412011011NRG24290520230677115 29/05/2023 RENU DAS 2412011011WL024273 RENU DAS 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 1996972753 RENU DAS ()
17 HINJILICUT OR-12-011-011-003/1702
(KANCHURU) 		2412011011NRG24290520230677116 29/05/2023 RENU DAS 2412011011WL024273 RENU DAS 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1996972752 RENU DAS ()
18 HINJILICUT OR-12-011-011-003/2072
(KANCHURU) 		2412011011NRG24290520230677131 29/05/2023 Narmada Badatya 2412011011WL024273 Narmada Badatya 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 1996972748 Narmada Badatya ()
19 HINJILICUT OR-12-011-011-003/2072
(KANCHURU) 		2412011011NRG24290520230677132 29/05/2023 Narmada Badatya 2412011011WL024273 Narmada Badatya 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1996972749 Narmada Badatya ()
20 HINJILICUT OR-12-011-011-003/2215
(KANCHURU) 		2412011011NRG24290520230677157 29/05/2023 Shyam Sethi 2412011011WL024273 Shyam Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1996972740 Shyam Sethi ()
21 HINJILICUT OR-12-011-011-003/2215
(KANCHURU) 		2412011011NRG24290520230677158 29/05/2023 Shyam Sethi 2412011011WL024273 Shyam Sethi 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 1996972741 Shyam Sethi ()
22 HINJILICUT OR-12-011-011-003/84573
(KANCHURU) 		2412011011NRG24290520230677188 29/05/2023 K. RABANA 2412011011WL024273 K. RABANA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1996972746 K. RABANA ()
23 HINJILICUT OR-12-011-011-003/84573
(KANCHURU) 		2412011011NRG24290520230677189 29/05/2023 K. RABANA 2412011011WL024273 K. RABANA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 1996972745 K. RABANA ()
SubTotal 16116 16116
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_290523FTO_170255 AXIS BANK UTIB0002262 KANCHURU 3081
2 HINJILICUT OR2412011011_290523FTO_170255 State Bank of India SBIN0010131 HINJILICUT 9954
3 HINJILICUT OR2412011011_290523FTO_170255 State Bank of India SBIN0020602 BERHAMPUR 2844
4 HINJILICUT OR2412011011_290523FTO_170255 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 16116

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