Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:01 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_101023FTO_625815
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-12-011-018-001/25044
(SAHAPUR) 		2412011018NRG24040920232048974 10/10/2023 KEDAR NAHAK 2412011WL0097026 KEDAR NAHAK 00354 PUNB0065720 1554 1554 Processed 09/11/2023 7263697640 KEDAR NAHAK ()
2 HINJILICUT OR-12-011-018-001/296972572
(SAHAPUR) 		2412011018NRG24040920232048975 10/10/2023 RANJU NAHAK 2412011WL0097026 RANJU NAHAK 00354 PUNB0065720 1000 1000 Processed 09/11/2023 7263697639 RANJU NAHAK ()
3 HINJILICUT OR-12-011-018-002/24286
(SAHAPUR) 		2412011018NRG24010720231304743 10/10/2023 JHUNU BEHERA 2412011WL0045554 JHUNU BEHERA 00354 PUNB0065720 1332 1332 Processed 09/11/2023 7263697646 JHUNU BEHERA ()
4 HINJILICUT OR-12-011-018-002/24286
(SAHAPUR) 		2412011018NRG24010720231304744 10/10/2023 JHUNU BEHERA 2412011WL0045554 JHUNU BEHERA 00354 PUNB0065720 888 888 Processed 09/11/2023 7263697647 JHUNU BEHERA ()
5 HINJILICUT OR-12-011-018-002/24286
(SAHAPUR) 		2412011018NRG24040920232048977 10/10/2023 JHUNU BEHERA 2412011WL0097026 JHUNU BEHERA 00354 PUNB0065720 1332 1332 Processed 09/11/2023 7263697650 JHUNU BEHERA ()
6 HINJILICUT OR-12-011-018-002/24286
(SAHAPUR) 		2412011018NRG24040920232048978 10/10/2023 JHUNU BEHERA 2412011WL0097026 JHUNU BEHERA 00354 PUNB0065720 1554 1554 Processed 09/11/2023 7263697651 JHUNU BEHERA ()
7 HINJILICUT OR-12-011-018-002/24286
(SAHAPUR) 		2412011018NRG24040920232048979 10/10/2023 JHUNU BEHERA 2412011WL0097026 JHUNU BEHERA 00354 PUNB0065720 1260 1260 Processed 09/11/2023 7263697652 JHUNU BEHERA ()
8 HINJILICUT OR-12-011-018-002/24286
(SAHAPUR) 		2412011018NRG24170720231510728 10/10/2023 JHUNU BEHERA 2412011WL0053198 JHUNU BEHERA 00354 PUNB0065720 1465 1465 Processed 09/11/2023 7263697648 JHUNU BEHERA ()
9 HINJILICUT OR-12-011-018-002/24286
(SAHAPUR) 		2412011018NRG24170720231510729 10/10/2023 JHUNU BEHERA 2412011WL0053198 JHUNU BEHERA 00354 PUNB0065720 666 666 Processed 09/11/2023 7263697649 JHUNU BEHERA ()
10 HINJILICUT OR-12-011-018-002/296972507
(SAHAPUR) 		2412011018NRG24170720231510730 10/10/2023 SANJU NAHAK 2412011WL0053198 SANJU NAHAK 00354 PUNB0065720 1554 1554 Processed 09/11/2023 7263697642 SANJU NAHAK ()
11 HINJILICUT OR-12-011-018-002/296972507
(SAHAPUR) 		2412011018NRG24060720231362160 10/10/2023 SANJU NAHAK 2412011WL0047742 SANJU NAHAK 00354 PUNB0065720 1332 1332 Processed 09/11/2023 7263697641 SANJU NAHAK ()
12 HINJILICUT OR-12-011-018-002/296972507
(SAHAPUR) 		2412011018NRG24040920232048980 10/10/2023 SANJU NAHAK 2412011WL0097026 SANJU NAHAK 00354 PUNB0065720 1332 1332 Processed 09/11/2023 7263697643 SANJU NAHAK ()
13 HINJILICUT OR-12-011-018-002/296972507
(SAHAPUR) 		2412011018NRG24040920232048981 10/10/2023 SANJU NAHAK 2412011WL0097026 SANJU NAHAK 00354 PUNB0065720 1554 1554 Processed 09/11/2023 7263697644 SANJU NAHAK ()
14 HINJILICUT OR-12-011-018-002/296972507
(SAHAPUR) 		2412011018NRG24040920232048982 10/10/2023 SANJU NAHAK 2412011WL0097026 SANJU NAHAK 00354 PUNB0065720 444 444 Processed 09/11/2023 7263697645 SANJU NAHAK ()
15 HINJILICUT OR-12-011-018-002/29697320
(SAHAPUR) 		2412011018NRG24060720231362161 10/10/2023 SWAPNA BEHERA 2412011WL0047742 SWAPNA BEHERA 00354 PUNB0065720 1554 1554 Processed 09/11/2023 7263697654 SWAPNA BEHERA ()
16 HINJILICUT OR-12-011-018-002/29697320
(SAHAPUR) 		2412011018NRG24170720231510731 10/10/2023 SWAPNA BEHERA 2412011WL0053198 SWAPNA BEHERA 00354 PUNB0065720 1332 1332 Processed 09/11/2023 7263697653 SWAPNA BEHERA ()
SubTotal 20153 20153
17 HINJILICUT OR-12-011-018-001/296972575
(SAHAPUR) 		2412011018NRG24220620231106232 10/10/2023 SWARAJYA NAHAK 2412011WL0038790 SWARAJYA NAHAK 00415 SBIN0006123 1110 1110 Processed 09/11/2023 7263697656 MR SWARAJYA NAHAK ()
18 HINJILICUT OR-12-011-018-001/296972575
(SAHAPUR) 		2412011018NRG24060720231362159 10/10/2023 SWARAJYA NAHAK 2412011WL0047742 SWARAJYA NAHAK 00415 SBIN0006123 1554 1554 Processed 09/11/2023 7263697658 MR SWARAJYA NAHAK ()
19 HINJILICUT OR-12-011-018-001/296972575
(SAHAPUR) 		2412011018NRG24010720231304745 10/10/2023 SWARAJYA NAHAK 2412011WL0045554 SWARAJYA NAHAK 00415 SBIN0006123 1332 1332 Processed 09/11/2023 7263697657 MR SWARAJYA NAHAK ()
20 HINJILICUT OR-12-011-018-001/296972575
(SAHAPUR) 		2412011018NRG24040920232048976 10/10/2023 SWARAJYA NAHAK 2412011WL0097026 SWARAJYA NAHAK 00415 SBIN0006123 1000 1000 Processed 09/11/2023 7263697655 MR SWARAJYA NAHAK ()
SubTotal 4996 4996
Total 25149 25149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_101023FTO_625815 Punjab National Bank PUNB0065720 Gandala Belgaon 20153
2 HINJILICUT OR2412011018_101023FTO_625815 State Bank of India SBIN0006123 BHATAKUMURADA 4996

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