Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:23:26 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_120523FTO_109195
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-12-011-003-001/16856
(BHABANDHA) 		2412011003NRG24120520230386739 12/05/2023 SUBASH DAS 2412011003WL013998 SUBASH DAS 00354 PUNB0065720 1110 1110 Processed 19/05/2023 1691971832 SUBASH DAS ()
2 HINJILICUT OR-12-011-003-001/16877
(BHABANDHA) 		2412011003NRG24120520230386746 12/05/2023 MANDI DAS 2412011003WL013998 MANDI DAS 00354 PUNB0065720 1332 1332 Processed 19/05/2023 1691971833 MANDI DAS ()
3 HINJILICUT OR-12-011-003-001/16950
(BHABANDHA) 		2412011003NRG24120520230386763 12/05/2023 GANTA DAS 2412011003WL013998 GANTA DAS 00354 PUNB0065720 1110 1110 Processed 19/05/2023 1691971825 GANTA DAS ()
4 HINJILICUT OR-12-011-003-001/16951
(BHABANDHA) 		2412011003NRG24120520230386764 12/05/2023 SUKUMARI DAS 2412011003WL013998 SUKUMARI DAS 00354 PUNB0065720 1110 1110 Processed 19/05/2023 1691971804 SUKUMARI DAS ()
5 HINJILICUT OR-12-011-003-001/16974
(BHABANDHA) 		2412011003NRG24120520230386770 12/05/2023 SUKANTI DAS 2412011003WL013998 SUKANTI DAS 00354 PUNB0065720 1110 1110 Processed 19/05/2023 1691971798 SUKANTI DAS ()
6 HINJILICUT OR-12-011-003-001/17068
(BHABANDHA) 		2412011003NRG24120520230386780 12/05/2023 DEBARAJ BEHERA 2412011003WL013998 DEBARAJ BEHERA 00354 PUNB0065720 888 888 Processed 19/05/2023 1691971803 DEBARAJ BEHERA ()
7 HINJILICUT OR-12-011-003-001/17187
(BHABANDHA) 		2412011003NRG24120520230386796 12/05/2023 SUKANTI DAS 2412011003WL013998 SUKANTI DAS 00354 PUNB0065720 1110 1110 Processed 19/05/2023 1691971831 SUKANTI DAS ()
8 HINJILICUT OR-12-011-003-001/17324
(BHABANDHA) 		2412011003NRG24120520230386823 12/05/2023 BAYA SETHI 2412011003WL013998 BAYA SETHI 00354 PUNB0065720 1110 1110 Processed 19/05/2023 1691971802 BAYA SETHI ()
9 HINJILICUT OR-12-011-003-001/17425
(BHABANDHA) 		2412011003NRG24120520230386837 12/05/2023 DEB SETHI 2412011003WL013998 DEB SETHI 00354 PUNB0065720 1110 1110 Processed 19/05/2023 1691971828 DEB SETHI ()
10 HINJILICUT OR-12-011-003-001/17456
(BHABANDHA) 		2412011003NRG24120520230386841 12/05/2023 JHUNU DAS 2412011003WL013998 JHUNU DAS 00354 PUNB0065720 1110 1110 Processed 19/05/2023 1691971800 JHUNU DAS ()
11 HINJILICUT OR-12-011-003-001/26195
(BHABANDHA) 		2412011003NRG24120520230386853 12/05/2023 SANTOSHI DAS 2412011003WL013998 SANTOSHI DAS 00354 PUNB0065720 1332 1332 Processed 19/05/2023 1691971826 SANTOSHI DAS ()
12 HINJILICUT OR-12-011-003-001/2969583
(BHABANDHA) 		2412011003NRG24120520230386859 12/05/2023 BAYA DAS 2412011003WL013998 BAYA DAS 00354 PUNB0065720 444 444 Processed 19/05/2023 1691971830 BAYA DAS ()
13 HINJILICUT OR-12-011-003-001/2969583
(BHABANDHA) 		2412011003NRG24120520230386860 12/05/2023 KANGRES DAS 2412011003WL013998 KANGRES DAS 00354 PUNB0065720 1110 1110 Processed 19/05/2023 1691971827 KANGRES DAS ()
14 HINJILICUT OR-12-011-003-001/2969590
(BHABANDHA) 		2412011003NRG24120520230386862 12/05/2023 BAITARANI DAS 2412011003WL013998 BAITARANI DAS 00354 PUNB0065720 1554 1554 Processed 19/05/2023 1691971824 BAITARANI DAS ()
15 HINJILICUT OR-12-011-003-001/2969599
(BHABANDHA) 		2412011003NRG24120520230386866 12/05/2023 KABITA DAS 2412011003WL013998 KABITA DAS 00354 PUNB0065720 1110 1110 Processed 19/05/2023 1691971799 KABITA DAS ()
16 HINJILICUT OR-12-011-003-001/2969607
(BHABANDHA) 		2412011003NRG24120520230386868 12/05/2023 BHAGABAN BEHERA 2412011003WL013998 BHAGABAN BEHERA 00354 PUNB0065720 666 666 Processed 19/05/2023 1691971801 BHAGABAN BEHERA ()
17 HINJILICUT OR-12-011-003-001/29697149
(BHABANDHA) 		2412011003NRG24120520230386881 12/05/2023 JHUNU BEHERA 2412011003WL013998 JHUNU BEHERA 00354 PUNB0065720 1332 1332 Processed 19/05/2023 1691971829 JHUNU BEHERA ()
SubTotal 18648 18648
18 HINJILICUT OR-12-011-003-001/17184
(BHABANDHA) 		2412011003NRG24120520230386792 12/05/2023 RAMESH GOUDA 2412011003WL013998 RAMESH GOUDA 00415 SBIN0006123 888 888 Processed 19/05/2023 1691971806 MR RAMESH GOUDA ()
19 HINJILICUT OR-12-011-003-001/396972981
(BHABANDHA) 		2412011003NRG24120520230386899 12/05/2023 TIKI SETHY 2412011003WL013998 TIKI SETHY 00415 SBIN0006123 666 666 Processed 19/05/2023 1691971823 MRS TIKI SETHY ()
20 HINJILICUT OR-12-011-003-001/396972988
(BHABANDHA) 		2412011003NRG24120520230386903 12/05/2023 ASHA DAS 2412011003WL013998 ASHA DAS 00415 SBIN0006123 1110 1110 Processed 19/05/2023 1691971805 MS ASA DAS ()
SubTotal 2664 2664
21 HINJILICUT OR-12-011-003-001/16908
(BHABANDHA) 		2412011003NRG24120520230386754 12/05/2023 NAMITA DAS 2412011003WL013998 NAMITA DAS 00468 UBIN0814946 1110 1110 Processed 19/05/2023 1691971818 NAMITA DAS ()
22 HINJILICUT OR-12-011-003-001/16940
(BHABANDHA) 		2412011003NRG24120520230386760 12/05/2023 SAILA BEHERA 2412011003WL013998 SAILA BEHERA 00468 UBIN0814946 888 888 Processed 19/05/2023 1691971815 SAILA BEHERA ()
23 HINJILICUT OR-12-011-003-001/16945
(BHABANDHA) 		2412011003NRG24120520230386762 12/05/2023 MONALISHA MUDULI 2412011003WL013998 MONALISHA MUDULI 00468 UBIN0814946 1110 1110 Processed 19/05/2023 1691971816 MONALISHA MUDULI ()
24 HINJILICUT OR-12-011-003-001/16971
(BHABANDHA) 		2412011003NRG24120520230386769 12/05/2023 SOBHA DAS 2412011003WL013998 SOBHA DAS 00468 UBIN0814946 1332 1332 Processed 19/05/2023 1691971817 SOBHA DAS ()
25 HINJILICUT OR-12-011-003-001/17002
(BHABANDHA) 		2412011003NRG24120520230386772 12/05/2023 PULU DAS 2412011003WL013998 PULU DAS 00468 UBIN0814946 222 222 Processed 19/05/2023 1691971810 PULU DAS ()
26 HINJILICUT OR-12-011-003-001/17022
(BHABANDHA) 		2412011003NRG24120520230386777 12/05/2023 RANGABATI DAS 2412011003WL013998 RANGABATI DAS 00468 UBIN0814946 1110 1110 Processed 19/05/2023 1691971821 RANGABATI DAS ()
27 HINJILICUT OR-12-011-003-001/17088
(BHABANDHA) 		2412011003NRG24120520230386782 12/05/2023 ANUCHAYA DAS 2412011003WL013998 ANUCHAYA DAS 00468 UBIN0814946 1110 1110 Processed 19/05/2023 1691971807 ANUCHAYA DAS ()
28 HINJILICUT OR-12-011-003-001/17193
(BHABANDHA) 		2412011003NRG24120520230386798 12/05/2023 SUNITA DAS 2412011003WL013998 SUNITA DAS 00468 UBIN0814946 888 888 Processed 19/05/2023 1691971820 SUNITA DAS ()
29 HINJILICUT OR-12-011-003-001/17209
(BHABANDHA) 		2412011003NRG24120520230386803 12/05/2023 JUDHISTIR DAS 2412011003WL013998 JUDHISTIR DAS 00468 UBIN0814946 1110 1110 Processed 19/05/2023 1691971822 JUDHISTIR DAS ()
30 HINJILICUT OR-12-011-003-001/17369
(BHABANDHA) 		2412011003NRG24120520230386830 12/05/2023 RAMA BEHERA 2412011003WL013998 RAMA BEHERA 00468 UBIN0814946 1332 1332 Processed 19/05/2023 1691971813 RAMA BEHERA ()
31 HINJILICUT OR-12-011-003-001/17396
(BHABANDHA) 		2412011003NRG24120520230386835 12/05/2023 JAMBHU BEHERA 2412011003WL013998 JAMBHU BEHERA 00468 UBIN0814946 1554 1554 Processed 19/05/2023 1691971814 JAMBHU BEHERA ()
32 HINJILICUT OR-12-011-003-001/29696710
(BHABANDHA) 		2412011003NRG24120520230386873 12/05/2023 NAMITA SETHY 2412011003WL013998 NAMITA SETHY 00468 UBIN0814946 1110 1110 Processed 19/05/2023 1691971808 NAMITA SETHY ()
33 HINJILICUT OR-12-011-003-001/29697141
(BHABANDHA) 		2412011003NRG24120520230386879 12/05/2023 SUKANTI BEHERA 2412011003WL013998 SUKANTI BEHERA 00468 UBIN0814946 1554 1554 Processed 19/05/2023 1691971812 SUKANTI BEHERA ()
34 HINJILICUT OR-12-011-003-001/3969727
(BHABANDHA) 		2412011003NRG24120520230386888 12/05/2023 PUSPA BEHERA 2412011003WL013998 PUSPA BEHERA 00468 UBIN0814946 1554 1554 Processed 19/05/2023 1691971809 PUSPA BEHERA ()
35 HINJILICUT OR-12-011-003-001/396972918
(BHABANDHA) 		2412011003NRG24120520230386892 12/05/2023 Laxmi sethy 2412011003WL013998 Laxmi sethy 00468 UBIN0814946 1332 1332 Processed 19/05/2023 1691971811 Laxmi sethy ()
36 HINJILICUT OR-12-011-003-001/396972979
(BHABANDHA) 		2412011003NRG24120520230386897 12/05/2023 PRADIP SETHI 2412011003WL013998 PRADIP SETHI 00468 UBIN0814946 888 888 Processed 19/05/2023 1691971819 PRADIP SETHI ()
SubTotal 18204 18204
Total 39516 39516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_120523FTO_109195 Punjab National Bank PUNB0065720 Gandala Belgaon 18648
2 HINJILICUT OR2412011003_120523FTO_109195 State Bank of India SBIN0006123 BHATAKUMURADA 2664
3 HINJILICUT OR2412011003_120523FTO_109195 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 18204

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