Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:01:58 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_240523FTO_150113
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-12-011-013-002/296973354
(MAKARAJHOLA) 		2412011013NRG24220520230547518 24/05/2023 sulachana mahankuda 2412011013WL019745 sulachana mahankuda 00354 PUNB0097510 1110 1110 Processed 27/05/2023 1902722091 sulachana mahankuda ()
SubTotal 1110 1110
2 HINJILICUT OR-12-011-013-002/296973296
(MAKARAJHOLA) 		2412011013NRG24220520230547514 24/05/2023 EPILI LACHHIAMA 2412011013WL019745 EPILI LACHHIAMA 00415 SBIN0006132 1110 1110 Processed 27/05/2023 1902722097 MRS EPILI LACHIAMA ()
3 HINJILICUT OR-12-011-013-002/5521
(MAKARAJHOLA) 		2412011013NRG24220520230547544 24/05/2023 TAMALA SAHU 2412011013WL019745 TAMALA SAHU 00415 SBIN0006132 1110 1110 Processed 27/05/2023 1902722099 MRS TAMAL SAHU ()
4 HINJILICUT OR-12-011-013-002/5629
(MAKARAJHOLA) 		2412011013NRG24220520230547561 24/05/2023 IPILI URMILA 2412011013WL019745 IPILI URMILA 00415 SBIN0006132 1110 1110 Processed 27/05/2023 1902722092 EPILI BANAMALI ()
5 HINJILICUT OR-12-011-013-002/5721
(MAKARAJHOLA) 		2412011013NRG24220520230547569 24/05/2023 SUSILA SAHU 2412011013WL019745 SUSILA SAHU 00415 SBIN0006132 1110 1110 Processed 27/05/2023 1902722095 MRS SUSILA SAHU ()
6 HINJILICUT OR-12-011-013-002/5731
(MAKARAJHOLA) 		2412011013NRG24220520230547570 24/05/2023 BAI TULASI 2412011013WL019745 BAI TULASI 00415 SBIN0006132 1110 1110 Processed 27/05/2023 1902722094 MRS BAI TULASI ()
7 HINJILICUT OR-12-011-013-002/5789
(MAKARAJHOLA) 		2412011013NRG24220520230547577 24/05/2023 TRINATH SAHU 2412011013WL019745 TRINATH SAHU 00415 SBIN0006132 1110 1110 Processed 27/05/2023 1902722098 MASTER TRINATH SAHU ()
8 HINJILICUT OR-12-011-013-002/5861
(MAKARAJHOLA) 		2412011013NRG24220520230547585 24/05/2023 PATA LACHIAMMA 2412011013WL019745 PATA LACHIAMMA 00415 SBIN0006132 888 888 Processed 27/05/2023 1902722093 MRS PATA LACHHIAMA ()
SubTotal 7548 7548
9 HINJILICUT OR-12-011-013-002/296973239
(MAKARAJHOLA) 		2412011013NRG24220520230547503 24/05/2023 SAIBANI SAHU 2412011013WL019745 SAIBANI SAHU 00415 SBIN0010131 1110 1110 Processed 27/05/2023 1902722101 MRS SUSILA SAHU ()
10 HINJILICUT OR-12-011-013-002/296973245
(MAKARAJHOLA) 		2412011013NRG24220520230547505 24/05/2023 GUJIRI DALEYA 2412011013WL019745 GUJIRI DALEYA 00415 SBIN0010131 1110 1110 Processed 27/05/2023 1902722096 MR GUJIRI DALEYA ()
11 HINJILICUT OR-12-011-013-002/296973289
(MAKARAJHOLA) 		2412011013NRG24220520230547513 24/05/2023 GUJURI KASTURI 2412011013WL019745 GUJURI KASTURI 00415 SBIN0010131 1110 1110 Processed 27/05/2023 1902722103 MRS GUJURI KASTURI ()
12 HINJILICUT OR-12-011-013-002/296973298
(MAKARAJHOLA) 		2412011013NRG24220520230547515 24/05/2023 DESITI KISHORI 2412011013WL019745 DESITI KISHORI 00415 SBIN0010131 1110 1110 Processed 27/05/2023 1902722104 MRS DESHITI KISHORI ()
13 HINJILICUT OR-12-011-013-002/296973563
(MAKARAJHOLA) 		2412011013NRG24220520230547531 24/05/2023 Bishnupriya Dakua 2412011013WL019745 Bishnupriya Dakua 00415 SBIN0010131 444 444 Processed 27/05/2023 1902722107 MRS BISHNUPRIYA DAKUA ()
14 HINJILICUT OR-12-011-013-002/5931
(MAKARAJHOLA) 		2412011013NRG24220520230547589 24/05/2023 SANKAR BEHERA 2412011013WL019745 SANKAR BEHERA 00415 SBIN0010131 1110 1110 Processed 27/05/2023 1902722100 MR SANKAR BEHERA ()
SubTotal 5994 5994
15 HINJILICUT OR-12-011-013-002/296973571
(MAKARAJHOLA) 		2412011013NRG24220520230547532 24/05/2023 PRAMILA BEHERA 2412011013WL019745 PRAMILA BEHERA 00468 UBIN0564249 444 444 Processed 27/05/2023 1902722106 PRAMILA BEHERA ()
SubTotal 444 444
16 HINJILICUT OR-12-011-013-002/296973248
(MAKARAJHOLA) 		2412011013NRG24220520230547506 24/05/2023 DESITI SUNIL KUMAR 2412011013WL019745 DESITI SUNIL KUMAR 00468 UBIN0804622 1110 1110 Processed 27/05/2023 1902722102 DESITI SUNIL KUMAR ()
SubTotal 1110 1110
17 HINJILICUT OR-12-011-013-002/5803
(MAKARAJHOLA) 		2412011013NRG24220520230547578 24/05/2023 RINA KUMARI SAHU 2412011013WL019745 RINA KUMARI SAHU 00474 SBIN0RRUKGB 888 888 Processed 27/05/2023 1902722105 RINA KUMARI SAHU ()
SubTotal 888 888
Total 17094 17094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_240523FTO_150113 Punjab National Bank PUNB0097510 Berhampur 1110
2 HINJILICUT OR2412011013_240523FTO_150113 State Bank of India SBIN0006132 SARU 6438
3 HINJILICUT OR2412011013_240523FTO_150113 State Bank of India SBIN0006132 SBI,SARU 1110
4 HINJILICUT OR2412011013_240523FTO_150113 State Bank of India SBIN0010131 HINJILICUT 5994
5 HINJILICUT OR2412011013_240523FTO_150113 Union Bank of India UBIN0564249 HINJLICUT 444
6 HINJILICUT OR2412011013_240523FTO_150113 Union Bank of India UBIN0804622 HINJILICUT 1110
7 HINJILICUT OR2412011013_240523FTO_150113 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 888

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