Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:59:44 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_221123FTO_798076
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-12-011-018-002/24456
(SAHAPUR) 		2412011018NRG24221120232872910 22/11/2023 KUMARI PRADHAN 2412011018WL199454 KUMARI PRADHAN 00354 PUNB0065720 1200 1200 Processed 01/01/2024 8996160086 KUMARI PRADHAN ()
2 HINJILICUT OR-12-011-018-002/24711
(SAHAPUR) 		2412011018NRG24221120232872933 22/11/2023 MANASH MAHANKUDA 2412011018WL199454 MANASH MAHANKUDA 00354 PUNB0065720 1200 1200 Processed 01/01/2024 8996160100 MANASH MAHANKUDA ()
3 HINJILICUT OR-12-011-018-002/24805
(SAHAPUR) 		2412011018NRG24221120232872948 22/11/2023 JHUNU PRADHAN 2412011018WL199454 JHUNU PRADHAN 00354 PUNB0065720 1200 1200 Processed 01/01/2024 8996160099 JHUNU PRADHAN ()
4 HINJILICUT OR-12-011-018-002/296972688
(SAHAPUR) 		2412011018NRG24221120232873019 22/11/2023 TAPASWNI BEHERA 2412011018WL199454 TAPASWNI BEHERA 00354 PUNB0065720 1200 1200 Processed 01/01/2024 8996160098 TAPASWNI BEHERA ()
SubTotal 4800 4800
5 HINJILICUT OR-12-011-018-002/24464
(SAHAPUR) 		2412011018NRG24221120232872912 22/11/2023 GITA PRADHAN 2412011018WL199454 GITA PRADHAN 00415 SBIN0006123 1200 1200 Processed 01/01/2024 8996160097 MS GITA PRADHAN ()
6 HINJILICUT OR-12-011-018-002/24654
(SAHAPUR) 		2412011018NRG24221120232872918 22/11/2023 MANJULA SASAMAL 2412011018WL199454 MANJULA SASAMAL 00415 SBIN0006123 1200 1200 Processed 01/01/2024 8996160088 MRS MANJULA SASAMAL ()
7 HINJILICUT OR-12-011-018-002/24837
(SAHAPUR) 		2412011018NRG24221120232872952 22/11/2023 RAHAS MANDAL 2412011018WL199454 RAHAS MANDAL 00415 SBIN0006123 1200 1200 Processed 01/01/2024 8996160089 MRS RAHAS MANDAL ()
8 HINJILICUT OR-12-011-018-002/24877
(SAHAPUR) 		2412011018NRG24221120232872956 22/11/2023 BISHNU PRADHAN 2412011018WL199454 BISHNU PRADHAN 00415 SBIN0006123 1200 1200 Processed 01/01/2024 8996160087 MR BIJAY PRADHAN ()
9 HINJILICUT OR-12-011-018-002/24924
(SAHAPUR) 		2412011018NRG24221120232872965 22/11/2023 KALU PRADHAN 2412011018WL199454 KALU PRADHAN 00415 SBIN0006123 1200 1200 Processed 01/01/2024 8996160095 MR KALU PRADHAN ()
10 HINJILICUT OR-12-011-018-002/24932
(SAHAPUR) 		2412011018NRG24221120232872967 22/11/2023 SAILA NAHAK 2412011018WL199454 SAILA NAHAK 00415 SBIN0006123 1200 1200 Processed 01/01/2024 8996160092 MRS SAILA NAHAK ()
11 HINJILICUT OR-12-011-018-002/296972423
(SAHAPUR) 		2412011018NRG24221120232872987 22/11/2023 JAYANTI PRADHAN 2412011018WL199454 JAYANTI PRADHAN 00415 SBIN0006123 1200 1200 Processed 01/01/2024 8996160091 MRS JAYANTI PRADHAN ()
12 HINJILICUT OR-12-011-018-002/296972579
(SAHAPUR) 		2412011018NRG24221120232873003 22/11/2023 Pratima Mandal 2412011018WL199454 Pratima Mandal 00415 SBIN0006123 1200 1200 Processed 01/01/2024 8996160093 MRS PRATIMA MANDAL ()
13 HINJILICUT OR-12-011-018-002/296972610
(SAHAPUR) 		2412011018NRG24221120232873008 22/11/2023 BUDHIA NAHAK 2412011018WL199454 BUDHIA NAHAK 00415 SBIN0006123 1200 1200 Processed 01/01/2024 8996160096 MR BUDHIA NAHAK ()
14 HINJILICUT OR-12-011-018-002/296972625
(SAHAPUR) 		2412011018NRG24221120232873011 22/11/2023 RITA MOHANKUDA 2412011018WL199454 RITA MOHANKUDA 00415 SBIN0006123 1200 1200 Processed 01/01/2024 8996160094 MISS RITA MOHANKUDA ()
15 HINJILICUT OR-12-011-018-002/296972691
(SAHAPUR) 		2412011018NRG24221120232873020 22/11/2023 LAWAGO PRADHAN 2412011018WL199454 LAWAGO PRADHAN 00415 SBIN0006123 1200 1200 Processed 01/01/2024 8996160090 MRS LAWAGO PRADHAN ()
SubTotal 13200 13200
16 HINJILICUT OR-12-011-018-002/24741
(SAHAPUR) 		2412011018NRG24221120232872939 22/11/2023 GANESH NAHAK 2412011018WL199454 GANESH NAHAK 00691 IPOS0000001 1200 1200 Processed 01/01/2024 8996160102 GANESH NAHAK ()
17 HINJILICUT OR-12-011-018-002/24780
(SAHAPUR) 		2412011018NRG24221120232872944 22/11/2023 KAMPA DAKUA 2412011018WL199454 KAMPA DAKUA 00691 IPOS0000001 1200 1200 Processed 01/01/2024 8996160085 KAMPA DAKUA ()
18 HINJILICUT OR-12-011-018-002/296972557
(SAHAPUR) 		2412011018NRG24221120232873001 22/11/2023 JAYA NAHAK 2412011018WL199454 JAYA NAHAK 00691 IPOS0000001 1200 1200 Processed 01/01/2024 8996160101 JAYA NAHAK ()
SubTotal 3600 3600
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_221123FTO_798076 Punjab National Bank PUNB0065720 Gandala Belgaon 4800
2 HINJILICUT OR2412011018_221123FTO_798076 State Bank of India SBIN0006123 BHATAKUMURADA 13200
3 HINJILICUT OR2412011018_221123FTO_798076 India Post Payments Bank IPOS0000001 BERHAMPUR 3600

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