Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:39:42 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_230623FTO_271726
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-12-011-016-001/549
(PUTIAPADAR) 		2412011016NRG24230620231130786 23/06/2023 Hema Majhi 2412011016WL039665 Hema Majhi 00048 BKID0005595 237 237 Processed 30/06/2023 2866124754 Hema Majhi ()
SubTotal 237 237
2 HINJILICUT OR-12-011-016-001/296972897
(PUTIAPADAR) 		2412011016NRG24230620231130685 23/06/2023 NIBANSINI RAUTA 2412011016WL039665 NIBANSINI RAUTA 00415 SBIN0008081 474 474 Processed 30/06/2023 2866124741 MRS BANITA PRADHAN ()
3 HINJILICUT OR-12-011-016-001/3046
(PUTIAPADAR) 		2412011016NRG24230620231130716 23/06/2023 BHAGYALATA SETHI 2412011016WL039665 BHAGYALATA SETHI 00415 SBIN0008081 237 237 Processed 30/06/2023 2866124739 MR DUKHA SETHI ()
4 HINJILICUT OR-12-011-016-001/475
(PUTIAPADAR) 		2412011016NRG24230620231130749 23/06/2023 Sadana Das 2412011016WL039665 Sadana Das 00415 SBIN0008081 237 237 Processed 30/06/2023 2866124742 MRS SAJANI DAS ()
5 HINJILICUT OR-12-011-016-001/498
(PUTIAPADAR) 		2412011016NRG24230620231130762 23/06/2023 Daramri Das 2412011016WL039665 Daramri Das 00415 SBIN0008081 711 711 Processed 30/06/2023 2866124753 MRS DARAMARI DAS ()
6 HINJILICUT OR-12-011-016-001/513
(PUTIAPADAR) 		2412011016NRG24230620231130769 23/06/2023 BULU ROUT 2412011016WL039665 BULU ROUT 00415 SBIN0008081 1659 1659 Processed 30/06/2023 2866124743 MR BULU RAUT ()
7 HINJILICUT OR-12-011-016-001/522
(PUTIAPADAR) 		2412011016NRG24230620231130774 23/06/2023 Gopi Das 2412011016WL039665 Gopi Das 00415 SBIN0008081 237 237 Processed 30/06/2023 2866124752 MRS MANAS DAS ()
8 HINJILICUT OR-12-011-016-001/537
(PUTIAPADAR) 		2412011016NRG24230620231130777 23/06/2023 TARINI DAS 2412011016WL039665 TARINI DAS 00415 SBIN0008081 237 237 Processed 30/06/2023 2866124755 MR KUMARI DAS ()
9 HINJILICUT OR-12-011-016-001/538
(PUTIAPADAR) 		2412011016NRG24230620231130779 23/06/2023 Bishnu Rauta 2412011016WL039665 Bishnu Rauta 00415 SBIN0008081 237 237 Processed 30/06/2023 2866124738 MRS BISHNU RAUT LTI ()
10 HINJILICUT OR-12-011-016-001/539
(PUTIAPADAR) 		2412011016NRG24230620231130780 23/06/2023 RAMA SETHI 2412011016WL039665 RAMA SETHI 00415 SBIN0008081 237 237 Processed 30/06/2023 2866124735 SHRI SATRUGHAN SETHI ()
11 HINJILICUT OR-12-011-016-001/587
(PUTIAPADAR) 		2412011016NRG24230620231130801 23/06/2023 Jayanti Karan 2412011016WL039665 Jayanti Karan 00415 SBIN0008081 237 237 Processed 30/06/2023 2866124740 MR KABI KARAN ()
12 HINJILICUT OR-12-011-016-001/605
(PUTIAPADAR) 		2412011016NRG24230620231130808 23/06/2023 Renu Routa 2412011016WL039665 Renu Routa 00415 SBIN0008081 1422 1422 Processed 30/06/2023 2866124736 MR GOPINATH RAUT ()
13 HINJILICUT OR-12-011-016-001/957
(PUTIAPADAR) 		2412011016NRG24230620231130891 23/06/2023 RATANAKAR RAUTA 2412011016WL039665 RATANAKAR RAUTA 00415 SBIN0008081 237 237 Processed 30/06/2023 2866124737 MR RATNAKARA RAUTA ()
SubTotal 6162 6162
14 HINJILICUT OR-12-011-016-001/4002
(PUTIAPADAR) 		2412011016NRG24230620231130719 23/06/2023 MANJULA RAUTA 2412011016WL039665 MANJULA RAUTA 00415 SBIN0010131 237 237 Processed 30/06/2023 2866124744 MR ROSHAN RAUTA ()
15 HINJILICUT OR-12-011-016-001/834
(PUTIAPADAR) 		2412011016NRG24230620231130879 23/06/2023 Urmila Das 2412011016WL039665 Urmila Das 00415 SBIN0010131 237 237 Processed 30/06/2023 2866124750 MRS ARI DAS ()
16 HINJILICUT OR-12-011-016-001/982
(PUTIAPADAR) 		2412011016NRG24230620231130894 23/06/2023 LAXMAN MAHARANA 2412011016WL039665 LAXMAN MAHARANA 00415 SBIN0010131 1659 1659 Processed 30/06/2023 2866124751 MR LAKSHMAN MAHARANA ()
SubTotal 2133 2133
17 HINJILICUT OR-12-011-016-001/29697286
(PUTIAPADAR) 		2412011016NRG24230620231130678 23/06/2023 PINKI 2412011016WL039665 PINKI 00474 SBIN0RRUKGB 237 237 Processed 30/06/2023 2866124745 PINKI ()
18 HINJILICUT OR-12-011-016-001/296972893
(PUTIAPADAR) 		2412011016NRG24230620231130682 23/06/2023 SUBHASINI RAUTA 2412011016WL039665 SUBHASINI RAUTA 00474 SBIN0RRUKGB 474 474 Processed 30/06/2023 2866124747 SUBHASINI RAUTA ()
19 HINJILICUT OR-12-011-016-001/457
(PUTIAPADAR) 		2412011016NRG24230620231130741 23/06/2023 Ani Das 2412011016WL039665 Ani Das 00474 SBIN0RRUKGB 474 474 Processed 30/06/2023 2866124746 Ani Das ()
20 HINJILICUT OR-12-011-016-001/469
(PUTIAPADAR) 		2412011016NRG24230620231130748 23/06/2023 RAMA 2412011016WL039665 RAMA 00474 SBIN0RRUKGB 474 474 Processed 30/06/2023 2866124748 RAMA ()
21 HINJILICUT OR-12-011-016-001/478
(PUTIAPADAR) 		2412011016NRG24230620231130750 23/06/2023 Hadiani Nayak 2412011016WL039665 Hadiani Nayak 00474 SBIN0RRUKGB 237 237 Processed 30/06/2023 2866124749 Hadiani Nayak ()
SubTotal 1896 1896
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_230623FTO_271726 Bank of India BKID0005595 HINJLICUT 237
2 HINJILICUT OR2412011016_230623FTO_271726 State Bank of India SBIN0008081 SIKIRI 6162
3 HINJILICUT OR2412011016_230623FTO_271726 State Bank of India SBIN0010131 HINJILICUT 2133
4 HINJILICUT OR2412011016_230623FTO_271726 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1896

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