Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:15:57 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_010523FTO_68359
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-12-011-006-004/298011
(DARUBHADRA) 		2412011006NRG24010520230188866 01/05/2023 MOHINI NAHAK 2412011006WL007117 MOHINI NAHAK 00032 UTIB0002262 1110 1110 Processed 12/05/2023 1489821535 MOHINI NAHAK ()
2 HINJILICUT OR-12-011-006-004/7812
(DARUBHADRA) 		2412011006NRG24010520230188886 01/05/2023 BABU NAHAK 2412011006WL007117 BABU NAHAK 00032 UTIB0002262 888 888 Processed 12/05/2023 1489821534 BABU NAHAK ()
3 HINJILICUT OR-12-011-006-004/7827
(DARUBHADRA) 		2412011006NRG24010520230188889 01/05/2023 MAGI NAHAK 2412011006WL007117 MAGI NAHAK 00032 UTIB0002262 1332 1332 Processed 12/05/2023 1489821533 MAGI NAHAK ()
SubTotal 3330 3330
4 HINJILICUT OR-12-011-006-004/7751
(DARUBHADRA) 		2412011006NRG24010520230188881 01/05/2023 MADHAB NAHAK 2412011006WL007117 MADHAB NAHAK 00415 SBIN0010131 1110 1110 Processed 12/05/2023 1489821519 MR MADHAB NAHAK ()
5 HINJILICUT OR-12-011-006-004/7978
(DARUBHADRA) 		2412011006NRG24010520230188904 01/05/2023 SABITA GOUDA 2412011006WL007117 SABITA GOUDA 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1489821520 MRS SABITA GOUDA ()
SubTotal 2442 2442
6 HINJILICUT OR-12-011-006-004/29670
(DARUBHADRA) 		2412011006NRG24010520230188841 01/05/2023 MAMI SETHI 2412011006WL007117 MAMI SETHI 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1489821524 MAMI SETHI ()
7 HINJILICUT OR-12-011-006-004/29671
(DARUBHADRA) 		2412011006NRG24010520230188842 01/05/2023 BAYA NAIK 2412011006WL007117 BAYA NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1489821523 BAYA NAIK ()
8 HINJILICUT OR-12-011-006-004/29697137
(DARUBHADRA) 		2412011006NRG24010520230188843 01/05/2023 KUNI GOUDA 2412011006WL007117 KUNI GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1489821528 KUNI GOUDA ()
9 HINJILICUT OR-12-011-006-004/29697142
(DARUBHADRA) 		2412011006NRG24010520230188846 01/05/2023 SUDARSAN GOUDA 2412011006WL007117 SUDARSAN GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1489821531 SUDARSAN GOUDA ()
10 HINJILICUT OR-12-011-006-004/29697174
(DARUBHADRA) 		2412011006NRG24010520230188855 01/05/2023 SANKAR RAULA 2412011006WL007117 SANKAR RAULA 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1489821525 SANKAR RAULA ()
11 HINJILICUT OR-12-011-006-004/7705
(DARUBHADRA) 		2412011006NRG24010520230188873 01/05/2023 RAMA NAHAKA 2412011006WL007117 RAMA NAHAKA 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1489821532 RAMA NAHAKA ()
12 HINJILICUT OR-12-011-006-004/7737
(DARUBHADRA) 		2412011006NRG24010520230188877 01/05/2023 SARASWATI NAHAK 2412011006WL007117 SARASWATI NAHAK 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1489821527 SARASWATI NAHAK ()
13 HINJILICUT OR-12-011-006-004/7748
(DARUBHADRA) 		2412011006NRG24010520230188879 01/05/2023 SUDHI NAHAK 2412011006WL007117 SUDHI NAHAK 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1489821529 SUDHI NAHAK ()
14 HINJILICUT OR-12-011-006-004/7753
(DARUBHADRA) 		2412011006NRG24010520230188882 01/05/2023 GOLAPI NAHAK 2412011006WL007117 GOLAPI NAHAK 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1489821530 GOLAPI NAHAK ()
15 HINJILICUT OR-12-011-006-004/7780
(DARUBHADRA) 		2412011006NRG24010520230188884 01/05/2023 SAIBANI NAHAK 2412011006WL007117 SAIBANI NAHAK 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1489821521 SAIBANI NAHAK ()
16 HINJILICUT OR-12-011-006-004/7833
(DARUBHADRA) 		2412011006NRG24010520230188890 01/05/2023 RAJU NAHAK 2412011006WL007117 RAJU NAHAK 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1489821526 RAJU NAHAK ()
17 HINJILICUT OR-12-011-006-004/8047
(DARUBHADRA) 		2412011006NRG24010520230188909 01/05/2023 PRAFULLA NAHAK 2412011006WL007117 PRAFULLA NAHAK 00474 SBIN0RRUKGB 222 222 Processed 12/05/2023 1489821522 PRAFULLA NAHAK ()
SubTotal 12654 12654
18 HINJILICUT OR-12-011-006-004/7825
(DARUBHADRA) 		2412011006NRG24010520230188888 01/05/2023 ANUSUYA NAHAK 2412011006WL007117 ANUSUYA NAHAK 00552 DCBL0000110 1332 1332 Processed 12/05/2023 1489821518 ANUSUYA NAHAK ()
SubTotal 1332 1332
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_010523FTO_68359 AXIS BANK UTIB0002262 KANCHURU 3330
2 HINJILICUT OR2412011006_010523FTO_68359 State Bank of India SBIN0010131 HINJILICUT 2442
3 HINJILICUT OR2412011006_010523FTO_68359 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 12654
4 HINJILICUT OR2412011006_010523FTO_68359 Development Credit Bank Ltd. DCBL0000110 Hinjilicut 1332

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