Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:07:14 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_290423FTO_61256
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-12-011-009-001/14470
(DURBANDHA) 		2412011009NRG24290420230157609 29/04/2023 TULASA BEHERA 2412011009WL006004 TULASA BEHERA 00177 IOBA0003594 1554 1554 Processed 11/05/2023 1449328333 TULASA BEHERA ()
2 HINJILICUT OR-12-011-009-001/14970
(DURBANDHA) 		2412011009NRG24290420230157649 29/04/2023 BanchaNayak 2412011009WL006004 BanchaNayak 00177 IOBA0003594 1554 1554 Processed 11/05/2023 1449328335 BanchaNayak ()
3 HINJILICUT OR-12-011-009-001/296972499
(DURBANDHA) 		2412011009NRG24290420230157695 29/04/2023 ANUBALA SAHU 2412011009WL006004 ANUBALA SAHU 00177 IOBA0003594 1110 1110 Processed 11/05/2023 1449328334 ANUBALA SAHU ()
4 HINJILICUT OR-12-011-009-001/296972644
(DURBANDHA) 		2412011009NRG24290420230157718 29/04/2023 SAIBANI BEHERA 2412011009WL006004 SAIBANI BEHERA 00177 IOBA0003594 1554 1554 Processed 11/05/2023 1449328332 SAIBANI BEHERA ()
SubTotal 5772 5772
5 HINJILICUT OR-12-011-009-001/296972574
(DURBANDHA) 		2412011009NRG24290420230157705 29/04/2023 MEERA SAHU 2412011009WL006004 MEERA SAHU 00415 SBIN0010131 1554 1554 Processed 11/05/2023 1449328336 MRS MEERA SAHU ()
6 HINJILICUT OR-12-011-009-001/296972594
(DURBANDHA) 		2412011009NRG24290420230157708 29/04/2023 SUKADEB SAHU 2412011009WL006004 SUKADEB SAHU 00415 SBIN0010131 1110 1110 Processed 11/05/2023 1449328340 MR SUKADEB SAHU ()
7 HINJILICUT OR-12-011-009-001/296972599
(DURBANDHA) 		2412011009NRG24290420230157710 29/04/2023 SANTOSHI SAHU 2412011009WL006004 SANTOSHI SAHU 00415 SBIN0010131 1554 1554 Processed 11/05/2023 1449328339 MRS SANTOSHI SAHU ()
8 HINJILICUT OR-12-011-009-001/296994
(DURBANDHA) 		2412011009NRG24290420230157727 29/04/2023 NALINI NAYAK 2412011009WL006004 NALINI NAYAK 00415 SBIN0010131 1554 1554 Processed 11/05/2023 1449328338 MS NALINI NAYAK ()
9 HINJILICUT OR-12-011-009-001/30036
(DURBANDHA) 		2412011009NRG24290420230157734 29/04/2023 HADI NAYAK 2412011009WL006004 HADI NAYAK 00415 SBIN0010131 1554 1554 Processed 11/05/2023 1449328337 MRS HADI NAIK ()
SubTotal 7326 7326
Total 13098 13098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_290423FTO_61256 Indian Overseas Bank IOBA0003594 DURBANDHA 5772
2 HINJILICUT OR2412011009_290423FTO_61256 State Bank of India SBIN0010131 HINJILICUT 7326

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