Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:57 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_170823FTO_466835
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-12-011-011-003/85033
(KANCHURU) 		2412011011NRG24170820231946250 17/08/2023 KAMINI BEHERA 2412011011WL087596 KAMINI BEHERA 00415 SBIN0010131 1659 1659 Processed 31/08/2023 4973572395 MISS KAMINI BEHERA ()
2 HINJILICUT OR-12-011-011-004/2969846
(KANCHURU) 		2412011011NRG24170820231946241 17/08/2023 PADMA DAS 2412011011WL087591 PADMA DAS 00415 SBIN0010131 1659 1659 Processed 31/08/2023 4973572392 MR PADMA DAS ()
3 HINJILICUT OR-12-011-011-004/848501
(KANCHURU) 		2412011011NRG24170820231946244 17/08/2023 BASANTI DAS 2412011011WL087593 BASANTI DAS 00415 SBIN0010131 1659 1659 Processed 31/08/2023 4973572390 MRS BASANTI DAS ()
4 HINJILICUT OR-12-011-011-004/848501
(KANCHURU) 		2412011011NRG24170820231946245 17/08/2023 SANKAR DAS 2412011011WL087593 SANKAR DAS 00415 SBIN0010131 1659 1659 Processed 31/08/2023 4973572391 MRS BASANTI DAS ()
5 HINJILICUT OR-12-011-011-005/1266
(KANCHURU) 		2412011011NRG24170820231946812 17/08/2023 NILAMBAR DAS 2412011011WL087767 NILAMBAR DAS 00415 SBIN0010131 1659 1659 Processed 31/08/2023 4973572393 MR NILAMBARA DAS ()
6 HINJILICUT OR-12-011-011-005/1266
(KANCHURU) 		2412011011NRG24170820231946814 17/08/2023 NILAMBAR DAS 2412011011WL087767 NILAMBAR DAS 00415 SBIN0010131 1659 1659 Processed 31/08/2023 4973572394 MR NILAMBARA DAS ()
SubTotal 9954 9954
7 HINJILICUT OR-12-011-011-003/848496
(KANCHURU) 		2412011011NRG24170820231946177 17/08/2023 LOKANATH MUNI 2412011011WL087574 LOKANATH MUNI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973572397 LOKANATH MUNI ()
8 HINJILICUT OR-12-011-011-003/848496
(KANCHURU) 		2412011011NRG24170820231946176 17/08/2023 MAMATA MUNI 2412011011WL087574 MAMATA MUNI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973572396 MAMATA MUNI ()
9 HINJILICUT OR-12-011-011-003/85033
(KANCHURU) 		2412011011NRG24170820231946249 17/08/2023 BHAGABAN BEHERA 2412011011WL087596 BHAGABAN BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973572398 BHAGABAN BEHERA ()
10 HINJILICUT OR-12-011-011-004/2578
(KANCHURU) 		2412011011NRG24170820231946210 17/08/2023 NARMADA DAS 2412011011WL087579 NARMADA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973572400 NARMADA DAS ()
11 HINJILICUT OR-12-011-011-004/2578
(KANCHURU) 		2412011011NRG24170820231946209 17/08/2023 SURENDRA DAS 2412011011WL087579 SURENDRA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973572399 SURENDRA DAS ()
SubTotal 8295 8295
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_170823FTO_466835 State Bank of India SBIN0010131 HINJILICUT 9954
2 HINJILICUT OR2412011011_170823FTO_466835 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 8295

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