Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:53:49 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_010623FTO_183317
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-12-011-012-002/29697901
(KHARIDA) 		2412011012NRG24010620230740445 01/06/2023 SULATA GOUDA 2412011012WL026401 SULATA GOUDA 00048 BKID0005595 1554 1554 Processed 10/06/2023 2403545251 SULATA GOUDA ()
2 HINJILICUT OR-12-011-012-002/29697941
(KHARIDA) 		2412011012NRG24010620230740453 01/06/2023 CHITRASEN RAULA 2412011012WL026401 CHITRASEN RAULA 00048 BKID0005595 1554 1554 Processed 10/06/2023 2403545250 CHITRASEN RAULA ()
SubTotal 3108 3108
3 HINJILICUT OR-12-011-012-002/29697891
(KHARIDA) 		2412011012NRG24010620230740441 01/06/2023 TUKUNI RAULA 2412011012WL026401 TUKUNI RAULA 00354 PUNB0677200 1554 1554 Processed 10/06/2023 2403545249 TUKUNI RAULA ()
SubTotal 1554 1554
4 HINJILICUT OR-12-011-012-002/16022
(KHARIDA) 		2412011012NRG24010620230740405 01/06/2023 KALUCHARANA BEHERA 2412011012WL026401 KALUCHARANA BEHERA 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2403545263 MR KALU CHARAN BEHERA ()
5 HINJILICUT OR-12-011-012-002/29697893
(KHARIDA) 		2412011012NRG24010620230740442 01/06/2023 SIBA DAKUA 2412011012WL026401 SIBA DAKUA 00415 SBIN0008081 1554 1554 Processed 10/06/2023 2403545259 MR SIBA DAKUIA ()
6 HINJILICUT OR-12-011-012-002/29697899
(KHARIDA) 		2412011012NRG24010620230740443 01/06/2023 SUNITA SWAIN 2412011012WL026401 SUNITA SWAIN 00415 SBIN0008081 1554 1554 Processed 10/06/2023 2403545260 MRS SUNITA SWAIN ()
7 HINJILICUT OR-12-011-012-002/29697923
(KHARIDA) 		2412011012NRG24010620230740451 01/06/2023 JHILI BEHERA 2412011012WL026401 JHILI BEHERA 00415 SBIN0008081 1554 1554 Processed 10/06/2023 2403545261 MRS JHILI BEHERA ()
8 HINJILICUT OR-12-011-012-002/29697980
(KHARIDA) 		2412011012NRG24010620230740458 01/06/2023 TIKI GOUDA 2412011012WL026401 TIKI GOUDA 00415 SBIN0008081 1554 1554 Processed 10/06/2023 2403545262 MRS TIKI GOUDA ()
SubTotal 7548 7548
9 HINJILICUT OR-12-011-012-002/15626
(KHARIDA) 		2412011012NRG24010620230740386 01/06/2023 MINATI GOUDA 2412011012WL026401 MINATI GOUDA 00415 SBIN0010131 1554 1554 Processed 10/06/2023 2403545258 MRS MINATI GOUDA ()
10 HINJILICUT OR-12-011-012-002/29697900
(KHARIDA) 		2412011012NRG24010620230740444 01/06/2023 SANGITA GOUDA 2412011012WL026401 SANGITA GOUDA 00415 SBIN0010131 1554 1554 Processed 10/06/2023 2403545257 MS SANGITA GAUDA ()
SubTotal 3108 3108
11 HINJILICUT OR-12-011-012-002/15707
(KHARIDA) 		2412011012NRG24010620230740396 01/06/2023 KUMARI PARIDA 2412011012WL026401 KUMARI PARIDA 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2403545256 KUMARI PARIDA ()
12 HINJILICUT OR-12-011-012-002/16118
(KHARIDA) 		2412011012NRG24010620230740412 01/06/2023 MANJULA DAKUA 2412011012WL026401 MANJULA DAKUA 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2403545255 MANJULA DAKUA ()
13 HINJILICUT OR-12-011-012-002/16130
(KHARIDA) 		2412011012NRG24010620230740415 01/06/2023 BASANTI 2412011012WL026401 BASANTI 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2403545252 BASANTI ()
14 HINJILICUT OR-12-011-012-002/29697302
(KHARIDA) 		2412011012NRG24010620230740424 01/06/2023 KOILI BEHERA 2412011012WL026401 KOILI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2403545254 KOILI BEHERA ()
15 HINJILICUT OR-12-011-012-002/29697636
(KHARIDA) 		2412011012NRG24010620230740427 01/06/2023 NARMADA GOUDA 2412011012WL026401 NARMADA GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2403545253 NARMADA GOUDA ()
SubTotal 7770 7770
Total 23088 23088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_010623FTO_183317 Bank of India BKID0005595 HINJLICUT 3108
2 HINJILICUT OR2412011012_010623FTO_183317 Punjab National Bank PUNB0677200 HINJILICUT 1554
3 HINJILICUT OR2412011012_010623FTO_183317 State Bank of India SBIN0008081 SIKIRI 7548
4 HINJILICUT OR2412011012_010623FTO_183317 State Bank of India SBIN0010131 HINJILICUT 3108
5 HINJILICUT OR2412011012_010623FTO_183317 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 7770

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