Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:30:40 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_020923FTO_491239
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-12-011-009-001/14356
(DURBANDHA) 		2412011009NRG24020920232034786 02/09/2023 BHASKAR BEHERA 2412011009WL094596 BHASKAR BEHERA 00177 IOBA0003594 1659 1659 Processed 09/11/2023 7254029460 BHASKAR BEHERA ()
2 HINJILICUT OR-12-011-009-001/14892
(DURBANDHA) 		2412011009NRG24020920232034587 02/09/2023 BabuDas 2412011009WL094534 BabuDas 00177 IOBA0003594 1659 1659 Processed 09/11/2023 7254029467 BabuDas ()
3 HINJILICUT OR-12-011-009-001/14892
(DURBANDHA) 		2412011009NRG24020920232035603 02/09/2023 BabuDas 2412011009WL094745 BabuDas 00177 IOBA0003594 1659 1659 Processed 09/11/2023 7254029466 BabuDas ()
4 HINJILICUT OR-12-011-009-001/15087
(DURBANDHA) 		2412011009NRG24020920232035587 02/09/2023 SARASWATI SAHU 2412011009WL094738 SARASWATI SAHU 00177 IOBA0003594 1659 1659 Processed 09/11/2023 7254029468 SARASWATI SAHU ()
5 HINJILICUT OR-12-011-009-001/15087
(DURBANDHA) 		2412011009NRG24020920232034574 02/09/2023 SARASWATI SAHU 2412011009WL094525 SARASWATI SAHU 00177 IOBA0003594 1659 1659 Processed 09/11/2023 7254029469 SARASWATI SAHU ()
6 HINJILICUT OR-12-011-009-001/296972771
(DURBANDHA) 		2412011009NRG24020920232034791 02/09/2023 SANTOSH SAHU 2412011009WL094599 SANTOSH SAHU 00177 IOBA0003594 1659 1659 Processed 09/11/2023 7254029470 SANTOSH SAHU ()
7 HINJILICUT OR-12-011-009-001/296972796
(DURBANDHA) 		2412011009NRG24020920232034857 02/09/2023 DHARMAPU SAROJINI ACHARI 2412011009WL094619 DHARMAPU SAROJINI ACHARI 00177 IOBA0003594 1659 1659 Processed 09/11/2023 7254029462 DHARMAPU SAROJINI ACHARI ()
8 HINJILICUT OR-12-011-009-001/296972796
(DURBANDHA) 		2412011009NRG24020920232035695 02/09/2023 DHARMAPU SAROJINI ACHARI 2412011009WL094766 DHARMAPU SAROJINI ACHARI 00177 IOBA0003594 1659 1659 Processed 09/11/2023 7254029461 DHARMAPU SAROJINI ACHARI ()
SubTotal 13272 13272
9 HINJILICUT OR-12-011-009-001/296972757
(DURBANDHA) 		2412011009NRG24020920232034559 02/09/2023 RABINDRA MOHANTY 2412011009WL094522 RABINDRA MOHANTY 00415 SBIN0006132 1659 1659 Processed 09/11/2023 7254029465 MR RABINDRA MOHANTY ()
10 HINJILICUT OR-12-011-009-001/296972757
(DURBANDHA) 		2412011009NRG24020920232035572 02/09/2023 RABINDRA MOHANTY 2412011009WL094735 RABINDRA MOHANTY 00415 SBIN0006132 1659 1659 Processed 09/11/2023 7254029464 MR RABINDRA MOHANTY ()
SubTotal 3318 3318
11 HINJILICUT OR-12-011-009-001/296972774
(DURBANDHA) 		2412011009NRG24020920232034966 02/09/2023 SUDURU SAHU 2412011009WL094633 SUDURU SAHU 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7254029463 MR SURENDRA SAHU ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_020923FTO_491239 Indian Overseas Bank IOBA0003594 DURBANDHA 13272
2 HINJILICUT OR2412011009_020923FTO_491239 State Bank of India SBIN0006132 SARU 3318
3 HINJILICUT OR2412011009_020923FTO_491239 State Bank of India SBIN0010131 HINJILICUT 1659

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