Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:53:15 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_250523FTO_156074
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-12-011-006-001/29697134
(DARUBHADRA) 		2412011006NRG24250520230615508 25/05/2023 K BABITA PATRA 2412011006WL022177 K BABITA PATRA 00177 IOBA0003594 1110 1110 Processed 30/05/2023 1944568611 K BABITA PATRA ()
2 HINJILICUT OR-12-011-006-001/298142
(DARUBHADRA) 		2412011006NRG24250520230615517 25/05/2023 BISHNU PRIYA BEHERA 2412011006WL022177 BISHNU PRIYA BEHERA 00177 IOBA0003594 888 888 Processed 30/05/2023 1944568625 BISHNU PRIYA BEHERA ()
3 HINJILICUT OR-12-011-006-001/8948
(DARUBHADRA) 		2412011006NRG24250520230615529 25/05/2023 KAREI TULASI PATRA 2412011006WL022177 KAREI TULASI PATRA 00177 IOBA0003594 1110 1110 Processed 30/05/2023 1944568610 KAREI TULASI PATRA ()
4 HINJILICUT OR-12-011-006-001/8973
(DARUBHADRA) 		2412011006NRG24250520230615542 25/05/2023 ALU PADMA 2412011006WL022177 ALU PADMA 00177 IOBA0003594 1110 1110 Processed 30/05/2023 1944568607 ALU PADMA ()
5 HINJILICUT OR-12-011-006-001/8993
(DARUBHADRA) 		2412011006NRG24250520230615553 25/05/2023 URMILA DAS 2412011006WL022177 URMILA DAS 00177 IOBA0003594 888 888 Processed 30/05/2023 1944568609 URMILA DAS ()
6 HINJILICUT OR-12-011-006-001/9021
(DARUBHADRA) 		2412011006NRG24250520230615558 25/05/2023 ELA SUDAM 2412011006WL022177 ELA SUDAM 00177 IOBA0003594 1110 1110 Processed 30/05/2023 1944568612 ELA SUDAM ()
7 HINJILICUT OR-12-011-006-001/9070
(DARUBHADRA) 		2412011006NRG24250520230615564 25/05/2023 ALA RAJIAMMA 2412011006WL022177 ALA RAJIAMMA 00177 IOBA0003594 888 888 Processed 30/05/2023 1944568608 ALA RAJIAMMA ()
SubTotal 7104 7104
8 HINJILICUT OR-12-011-006-001/8957
(DARUBHADRA) 		2412011006NRG24250520230615536 25/05/2023 ELA LAKHAN 2412011006WL022177 ELA LAKHAN 00415 SBIN0008081 1110 1110 Processed 30/05/2023 1944568613 MR ELA LAXMAN ()
SubTotal 1110 1110
9 HINJILICUT OR-12-011-006-001/8965
(DARUBHADRA) 		2412011006NRG24250520230615539 25/05/2023 E SABITRI 2412011006WL022177 E SABITRI 00415 SBIN0010131 1110 1110 Processed 30/05/2023 1944568615 MRS E SABITRI ()
10 HINJILICUT OR-12-011-006-001/8986
(DARUBHADRA) 		2412011006NRG24250520230615548 25/05/2023 BHASKAR DAS 2412011006WL022177 BHASKAR DAS 00415 SBIN0010131 888 888 Processed 30/05/2023 1944568614 MR BHASKAR DAS LTI ()
11 HINJILICUT OR-12-011-006-001/9014
(DARUBHADRA) 		2412011006NRG24250520230615557 25/05/2023 SALA DROUPADI 2412011006WL022177 SALA DROUPADI 00415 SBIN0010131 888 888 Processed 30/05/2023 1944568624 MRS SALA DROUPADI ()
SubTotal 2886 2886
12 HINJILICUT OR-12-011-006-001/8925
(DARUBHADRA) 		2412011006NRG24250520230615523 25/05/2023 MANJULA DAS 2412011006WL022177 MANJULA DAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1944568623 MANJULA DAS ()
13 HINJILICUT OR-12-011-006-001/8926
(DARUBHADRA) 		2412011006NRG24250520230615524 25/05/2023 BASANTI DAS 2412011006WL022177 BASANTI DAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1944568617 BASANTI DAS ()
14 HINJILICUT OR-12-011-006-001/8932
(DARUBHADRA) 		2412011006NRG24250520230615526 25/05/2023 JAMBHU BEHERA 2412011006WL022177 JAMBHU BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1944568619 JAMBHU BEHERA ()
15 HINJILICUT OR-12-011-006-001/8954
(DARUBHADRA) 		2412011006NRG24250520230615533 25/05/2023 CHANDRA DAS 2412011006WL022177 CHANDRA DAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1944568622 CHANDRA DAS ()
16 HINJILICUT OR-12-011-006-001/8959
(DARUBHADRA) 		2412011006NRG24250520230615537 25/05/2023 T LACHIAMA PATRA 2412011006WL022177 T LACHIAMA PATRA 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1944568620 T LACHIAMA PATRA ()
17 HINJILICUT OR-12-011-006-001/8979
(DARUBHADRA) 		2412011006NRG24250520230615543 25/05/2023 PANA DAS 2412011006WL022177 PANA DAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1944568621 PANA DAS ()
18 HINJILICUT OR-12-011-006-001/8979
(DARUBHADRA) 		2412011006NRG24250520230615544 25/05/2023 RAMA DAS 2412011006WL022177 RAMA DAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1944568616 RAMA DAS ()
19 HINJILICUT OR-12-011-006-001/9039
(DARUBHADRA) 		2412011006NRG24250520230615561 25/05/2023 A SARASWATI 2412011006WL022177 A SARASWATI 00474 SBIN0RRUKGB 888 888 Processed 30/05/2023 1944568618 A SARASWATI ()
SubTotal 8658 8658
Total 19758 19758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_250523FTO_156074 Indian Overseas Bank IOBA0003594 DURBANDHA 7104
2 HINJILICUT OR2412011006_250523FTO_156074 State Bank of India SBIN0008081 SIKIRI 1110
3 HINJILICUT OR2412011006_250523FTO_156074 State Bank of India SBIN0010131 HINJILICUT 2886
4 HINJILICUT OR2412011006_250523FTO_156074 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 8658

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