Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:01:31 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_100523FTO_99962
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-12-011-010-001/18930
(GANDALA) 		2412011010NRG24100520230340875 10/05/2023 KORI SETHI 2412011010WL012377 KORI SETHI 00354 PUNB0065720 1332 1332 Processed 17/05/2023 1638130912 KORI SETHI ()
2 HINJILICUT OR-12-011-010-001/18956
(GANDALA) 		2412011010NRG24100520230340880 10/05/2023 SAJANA DAS 2412011010WL012377 SAJANA DAS 00354 PUNB0065720 1332 1332 Processed 17/05/2023 1638130918 SAJANA DAS ()
3 HINJILICUT OR-12-011-010-001/19097
(GANDALA) 		2412011010NRG24100520230340902 10/05/2023 MANGULI DAS 2412011010WL012377 MANGULI DAS 00354 PUNB0065720 1110 1110 Processed 17/05/2023 1638130911 MANGULI DAS ()
4 HINJILICUT OR-12-011-010-001/19214
(GANDALA) 		2412011010NRG24100520230340924 10/05/2023 SUKI SETHI 2412011010WL012377 SUKI SETHI 00354 PUNB0065720 1332 1332 Processed 17/05/2023 1638130914 SUKI SETHI ()
5 HINJILICUT OR-12-011-010-001/19217
(GANDALA) 		2412011010NRG24100520230340925 10/05/2023 TANU SETHI 2412011010WL012377 TANU SETHI 00354 PUNB0065720 1110 1110 Processed 17/05/2023 1638130905 TANU SETHI ()
6 HINJILICUT OR-12-011-010-001/19219
(GANDALA) 		2412011010NRG24100520230340926 10/05/2023 SUDRASHAN SETHY 2412011010WL012377 SUDRASHAN SETHY 00354 PUNB0065720 444 444 Processed 17/05/2023 1638130920 SUDRASHAN SETHY ()
7 HINJILICUT OR-12-011-010-001/19249
(GANDALA) 		2412011010NRG24100520230340932 10/05/2023 RAMA DAKUA 2412011010WL012377 RAMA DAKUA 00354 PUNB0065720 888 888 Processed 17/05/2023 1638130922 RAMA DAKUA ()
8 HINJILICUT OR-12-011-010-001/19276
(GANDALA) 		2412011010NRG24100520230340941 10/05/2023 RANJU SETHI 2412011010WL012377 RANJU SETHI 00354 PUNB0065720 1332 1332 Processed 17/05/2023 1638130915 RANJU SETHI ()
9 HINJILICUT OR-12-011-010-001/19313
(GANDALA) 		2412011010NRG24100520230340950 10/05/2023 RAGHUNATH DAS 2412011010WL012377 RAGHUNATH DAS 00354 PUNB0065720 1332 1332 Processed 17/05/2023 1638130909 RAGHUNATH DAS ()
10 HINJILICUT OR-12-011-010-001/19354
(GANDALA) 		2412011010NRG24100520230340961 10/05/2023 KABITA SETHI 2412011010WL012377 KABITA SETHI 00354 PUNB0065720 1110 1110 Processed 17/05/2023 1638130906 KABITA SETHI ()
11 HINJILICUT OR-12-011-010-001/19386
(GANDALA) 		2412011010NRG24100520230340969 10/05/2023 SAPANA SETHY 2412011010WL012377 SAPANA SETHY 00354 PUNB0065720 1332 1332 Processed 17/05/2023 1638130917 SAPANA SETHY ()
12 HINJILICUT OR-12-011-010-001/26076
(GANDALA) 		2412011010NRG24100520230340996 10/05/2023 RASMITA SETHI 2412011010WL012377 RASMITA SETHI 00354 PUNB0065720 444 444 Processed 17/05/2023 1638130908 RASMITA SETHI ()
13 HINJILICUT OR-12-011-010-001/26972984
(GANDALA) 		2412011010NRG24100520230340997 10/05/2023 KABITA SETHY 2412011010WL012377 KABITA SETHY 00354 PUNB0065720 1110 1110 Processed 17/05/2023 1638130913 KABITA SETHY ()
14 HINJILICUT OR-12-011-010-001/296972925
(GANDALA) 		2412011010NRG24100520230341009 10/05/2023 NAYANI SETHI 2412011010WL012377 NAYANI SETHI 00354 PUNB0065720 1332 1332 Processed 17/05/2023 1638130916 NAYANI SETHI ()
15 HINJILICUT OR-12-011-010-001/296973057
(GANDALA) 		2412011010NRG24100520230341026 10/05/2023 MANJU DAKUA 2412011010WL012377 MANJU DAKUA 00354 PUNB0065720 1110 1110 Processed 17/05/2023 1638130923 MANJU DAKUA ()
16 HINJILICUT OR-12-011-010-002/20310
(GANDALA) 		2412011010NRG24100520230340759 10/05/2023 RUKUNA DAS 2412011010WL012374 RUKUNA DAS 00354 PUNB0065720 1554 1554 Processed 17/05/2023 1638130919 RUKUNA DAS ()
17 HINJILICUT OR-12-011-010-002/29697175
(GANDALA) 		2412011010NRG24100520230340772 10/05/2023 SANJU DAS 2412011010WL012374 SANJU DAS 00354 PUNB0065720 1110 1110 Processed 17/05/2023 1638130907 SANJU DAS ()
SubTotal 19314 19314
18 HINJILICUT OR-12-011-010-001/18927
(GANDALA) 		2412011010NRG24100520230340874 10/05/2023 SARMISTA SETHI 2412011010WL012377 SARMISTA SETHI 00415 SBIN0010131 1110 1110 Processed 17/05/2023 1638130910 MISS SARMISTA SETHI ()
SubTotal 1110 1110
19 HINJILICUT OR-12-011-010-002/20253
(GANDALA) 		2412011010NRG24100520230340749 10/05/2023 RANGABATI DAS 2412011010WL012374 RANGABATI DAS 00691 IPOS0000001 888 888 Processed 17/05/2023 1638130904 RANGABATI DAS ()
20 HINJILICUT OR-12-011-010-002/20505
(GANDALA) 		2412011010NRG24100520230340769 10/05/2023 SANTOSHINI DAS 2412011010WL012374 SANTOSHINI DAS 00691 IPOS0000001 1554 1554 Processed 17/05/2023 1638130921 SANTOSHINI DAS ()
SubTotal 2442 2442
Total 22866 22866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_100523FTO_99962 Punjab National Bank PUNB0065720 Gandala Belgaon 19314
2 HINJILICUT OR2412011010_100523FTO_99962 State Bank of India SBIN0010131 HINJILICUT 1110
3 HINJILICUT OR2412011010_100523FTO_99962 India Post Payments Bank IPOS0000001 BERHAMPUR 2442

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