Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:23:42 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_011223FTO_835013
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) 		2412011013NRG24011220232969414 01/12/2023 sulachana mahankuda 2412011013WL207779 sulachana mahankuda 00354 PUNB0097510 1332 1332 Processed 29/02/2024 1074686977 sulachana mahankuda ()
SubTotal 1332 1332
2 HINJILICUT OR-12-011-013-002/296973605
(MAKARAJHOLA) 		2412011013NRG24011220232969435 01/12/2023 SANJU NAIK 2412011013WL207779 SANJU NAIK 00354 PUNB0677200 1332 1332 Processed 29/02/2024 1074686978 SANJU NAIK ()
SubTotal 1332 1332
3 HINJILICUT OR-12-011-013-002/296973239
(MAKARAJHOLA) 		2412011013NRG24011220232969406 01/12/2023 SAIBANI SAHU 2412011013WL207779 SAIBANI SAHU 00415 SBIN0010131 1332 1332 Processed 29/02/2024 1074686981 MRS SUSILA SAHU ()
4 HINJILICUT OR-12-011-013-002/296973298
(MAKARAJHOLA) 		2412011013NRG24011220232969412 01/12/2023 DESITI KISHORI 2412011013WL207779 DESITI KISHORI 00415 SBIN0010131 444 444 Processed 29/02/2024 1074686984 MRS DESHITI KISHORI ()
5 HINJILICUT OR-12-011-013-002/296973529
(MAKARAJHOLA) 		2412011013NRG24011220232969423 01/12/2023 LILI BEHERA 2412011013WL207779 LILI BEHERA 00415 SBIN0010131 1332 1332 Processed 29/02/2024 1074686980 MRS LILI BEHERA ()
6 HINJILICUT OR-12-011-013-002/296973563
(MAKARAJHOLA) 		2412011013NRG24011220232969429 01/12/2023 Bishnupriya Dakua 2412011013WL207779 Bishnupriya Dakua 00415 SBIN0010131 444 444 Processed 29/02/2024 1074686983 MRS BISHNUPRIYA DAKUA ()
7 HINJILICUT OR-12-011-013-002/296973604
(MAKARAJHOLA) 		2412011013NRG24011220232969434 01/12/2023 RAMA BEHERA 2412011013WL207779 RAMA BEHERA 00415 SBIN0010131 1110 1110 Processed 29/02/2024 1074686982 MRS RAMA BEHERA ()
8 HINJILICUT OR-12-011-013-002/296973617
(MAKARAJHOLA) 		2412011013NRG24011220232969436 01/12/2023 BHAGYALATA SAHU 2412011013WL207779 BHAGYALATA SAHU 00415 SBIN0010131 444 444 Processed 29/02/2024 1074686979 MRS BHAGYALATA SAHU ()
SubTotal 5106 5106
9 HINJILICUT OR-12-011-013-002/296973463
(MAKARAJHOLA) 		2412011013NRG24011220232969421 01/12/2023 EPILI RATNALU 2412011013WL207779 EPILI RATNALU 00468 UBIN0804622 1332 1332 Processed 29/02/2024 1074686985 EPILI RATNALU ()
SubTotal 1332 1332
Total 9102 9102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_011223FTO_835013 Punjab National Bank PUNB0097510 Berhampur 1332
2 HINJILICUT OR2412011013_011223FTO_835013 Punjab National Bank PUNB0677200 HINJILICUT 1332
3 HINJILICUT OR2412011013_011223FTO_835013 State Bank of India SBIN0010131 HINJILICUT 5106
4 HINJILICUT OR2412011013_011223FTO_835013 Union Bank of India UBIN0804622 HINJILICUT 1332

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