Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:50 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_190423FTO_32431
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-12-011-017-001/13598
(RALABA) 		2412011017NRG23110420234789894 19/04/2023 JATIA POLAI 2412011WL0235698 JATIA POLAI 00415 SBIN0008081 1554 1554 Processed 10/05/2023 1398517787 SHRI JATIA PALOI ()
2 HINJILICUT OR-12-011-017-001/13598
(RALABA) 		2412011017NRG23110420234789895 19/04/2023 JATIA POLAI 2412011WL0235698 JATIA POLAI 00415 SBIN0008081 1554 1554 Processed 10/05/2023 1398517788 SHRI JATIA PALOI ()
3 HINJILICUT OR-12-011-017-002/12304
(RALABA) 		2412011017NRG23110420234789899 19/04/2023 Namita Pandi 2412011WL0235698 Namita Pandi 00415 SBIN0008081 1554 1554 Processed 10/05/2023 1398517789 MRS NAMITA PANDI ()
4 HINJILICUT OR-12-011-017-002/12304
(RALABA) 		2412011017NRG23110420234789900 19/04/2023 Namita Pandi 2412011WL0235698 Namita Pandi 00415 SBIN0008081 1554 1554 Processed 10/05/2023 1398517793 MRS NAMITA PANDI ()
5 HINJILICUT OR-12-011-017-002/12304
(RALABA) 		2412011017NRG23110420234789901 19/04/2023 Namita Pandi 2412011WL0235698 Namita Pandi 00415 SBIN0008081 1554 1554 Processed 10/05/2023 1398517794 MRS NAMITA PANDI ()
6 HINJILICUT OR-12-011-017-002/12304
(RALABA) 		2412011017NRG23110420234789902 19/04/2023 Namita Pandi 2412011WL0235698 Namita Pandi 00415 SBIN0008081 1554 1554 Processed 10/05/2023 1398517790 MRS NAMITA PANDI ()
7 HINJILICUT OR-12-011-017-002/12304
(RALABA) 		2412011017NRG23110420234789883 19/04/2023 Namita Pandi 2412011WL0235698 Namita Pandi 00415 SBIN0008081 1554 1554 Processed 10/05/2023 1398517791 MRS NAMITA PANDI ()
8 HINJILICUT OR-12-011-017-002/12304
(RALABA) 		2412011017NRG23110420234789888 19/04/2023 Namita Pandi 2412011WL0235698 Namita Pandi 00415 SBIN0008081 1332 1332 Processed 10/05/2023 1398517792 MRS NAMITA PANDI ()
9 HINJILICUT OR-12-011-017-002/13059
(RALABA) 		2412011017NRG23110420234789890 19/04/2023 Sukanti Majhi 2412011WL0235698 Sukanti Majhi 00415 SBIN0008081 222 222 Processed 10/05/2023 1398517796 MRS SUKANTI MAJHI ()
10 HINJILICUT OR-12-011-017-002/13059
(RALABA) 		2412011017NRG23110420234789891 19/04/2023 Sukanti Majhi 2412011WL0235698 Sukanti Majhi 00415 SBIN0008081 222 222 Processed 10/05/2023 1398517795 MRS SUKANTI MAJHI ()
11 HINJILICUT OR-12-011-017-002/2969734175
(RALABA) 		2412011017NRG23110420234789892 19/04/2023 Minakhi Naik 2412011WL0235698 Minakhi Naik 00415 SBIN0008081 1554 1554 Processed 10/05/2023 1398517797 MRS MINAKHI NAIK ()
12 HINJILICUT OR-12-011-017-002/2969734175
(RALABA) 		2412011017NRG23110420234789893 19/04/2023 Minakhi Naik 2412011WL0235698 Minakhi Naik 00415 SBIN0008081 1332 1332 Processed 10/05/2023 1398517801 MRS MINAKHI NAIK ()
13 HINJILICUT OR-12-011-017-002/2969734175
(RALABA) 		2412011017NRG23110420234789884 19/04/2023 Minakhi Naik 2412011WL0235698 Minakhi Naik 00415 SBIN0008081 1554 1554 Processed 10/05/2023 1398517802 MRS MINAKHI NAIK ()
14 HINJILICUT OR-12-011-017-002/2969734175
(RALABA) 		2412011017NRG23110420234789885 19/04/2023 Minakhi Naik 2412011WL0235698 Minakhi Naik 00415 SBIN0008081 1554 1554 Processed 10/05/2023 1398517799 MRS MINAKHI NAIK ()
15 HINJILICUT OR-12-011-017-002/2969734175
(RALABA) 		2412011017NRG23110420234789886 19/04/2023 Minakhi Naik 2412011WL0235698 Minakhi Naik 00415 SBIN0008081 1554 1554 Processed 10/05/2023 1398517800 MRS MINAKHI NAIK ()
16 HINJILICUT OR-12-011-017-002/2969734175
(RALABA) 		2412011017NRG23110420234789887 19/04/2023 Minakhi Naik 2412011WL0235698 Minakhi Naik 00415 SBIN0008081 1554 1554 Processed 10/05/2023 1398517798 MRS MINAKHI NAIK ()
SubTotal 21756 21756
17 HINJILICUT OR-12-011-017-001/296972866
(RALABA) 		2412011017NRG23110420234789896 19/04/2023 RENU RAUTA 2412011WL0235698 RENU RAUTA 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1398517806 RENU RAUTA ()
18 HINJILICUT OR-12-011-017-001/296972866
(RALABA) 		2412011017NRG23110420234789897 19/04/2023 RENU RAUTA 2412011WL0235698 RENU RAUTA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398517804 RENU RAUTA ()
19 HINJILICUT OR-12-011-017-001/296972866
(RALABA) 		2412011017NRG23110420234789898 19/04/2023 RENU RAUTA 2412011WL0235698 RENU RAUTA 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1398517805 RENU RAUTA ()
20 HINJILICUT OR-12-011-017-002/12946
(RALABA) 		2412011017NRG23110420234789889 19/04/2023 kandhuni das 2412011WL0235698 kandhuni das 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398517803 kandhuni das ()
SubTotal 3108 3108
Total 24864 24864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_190423FTO_32431 State Bank of India SBIN0008081 SIKIRI 21756
2 HINJILICUT OR2412011017_190423FTO_32431 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 3108

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