Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:12:50 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_160623FTO_240774
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-12-011-016-001/2969723132
(PUTIAPADAR) 		2412011016NRG24150620230971495 16/06/2023 Laxmi Narayan Rauta 2412011016WL034255 Laxmi Narayan Rauta 00048 BKID0005595 1540 1540 Processed 27/06/2023 2806240199 Laxmi Narayan Rauta ()
2 HINJILICUT OR-12-011-016-001/2969723138
(PUTIAPADAR) 		2412011016NRG24150620230971498 16/06/2023 CHANDRA BEHERA 2412011016WL034255 CHANDRA BEHERA 00048 BKID0005595 1540 1540 Processed 27/06/2023 2806240198 CHANDRA BEHERA ()
SubTotal 3080 3080
3 HINJILICUT OR-12-011-016-001/1003
(PUTIAPADAR) 		2412011016NRG24150620230971475 16/06/2023 RAJANI SETHI 2412011016WL034255 RAJANI SETHI 00415 SBIN0008081 1540 1540 Processed 27/06/2023 2806240192 MR BABU SETHI ()
4 HINJILICUT OR-12-011-016-001/296972897
(PUTIAPADAR) 		2412011016NRG24150620230971507 16/06/2023 KISHORE 2412011016WL034255 KISHORE 00415 SBIN0008081 1540 1540 Processed 27/06/2023 2806240186 MRS NIBASI ROUT ()
5 HINJILICUT OR-12-011-016-001/296972982
(PUTIAPADAR) 		2412011016NRG24150620230971515 16/06/2023 RANJITA 2412011016WL034255 RANJITA 00415 SBIN0008081 1320 1320 Processed 27/06/2023 2806240170 MR SUBAS ROUT ()
6 HINJILICUT OR-12-011-016-001/3013
(PUTIAPADAR) 		2412011016NRG24150620230971525 16/06/2023 balaram 2412011016WL034255 balaram 00415 SBIN0008081 660 660 Processed 27/06/2023 2806240191 MR GITA DALAI ()
7 HINJILICUT OR-12-011-016-001/3033
(PUTIAPADAR) 		2412011016NRG24150620230971528 16/06/2023 KUSUMA SETHI 2412011016WL034255 KUSUMA SETHI 00415 SBIN0008081 1540 1540 Processed 27/06/2023 2806240185 MRS KUSUM SETHI ()
8 HINJILICUT OR-12-011-016-001/3046
(PUTIAPADAR) 		2412011016NRG24150620230971536 16/06/2023 BHAGYALATA SETHI 2412011016WL034255 BHAGYALATA SETHI 00415 SBIN0008081 1540 1540 Processed 27/06/2023 2806240190 MR DUKHA SETHI ()
9 HINJILICUT OR-12-011-016-001/475
(PUTIAPADAR) 		2412011016NRG24150620230971567 16/06/2023 Sadana Das 2412011016WL034255 Sadana Das 00415 SBIN0008081 1540 1540 Processed 27/06/2023 2806240188 MRS SAJANI DAS ()
10 HINJILICUT OR-12-011-016-001/522
(PUTIAPADAR) 		2412011016NRG24150620230971589 16/06/2023 Gopi Das 2412011016WL034255 Gopi Das 00415 SBIN0008081 1540 1540 Processed 27/06/2023 2806240187 MRS MANAS DAS ()
11 HINJILICUT OR-12-011-016-001/539
(PUTIAPADAR) 		2412011016NRG24150620230971592 16/06/2023 RAMA SETHI 2412011016WL034255 RAMA SETHI 00415 SBIN0008081 1540 1540 Processed 27/06/2023 2806240195 SHRI SATRUGHAN SETHI ()
12 HINJILICUT OR-12-011-016-001/587
(PUTIAPADAR) 		2412011016NRG24150620230971613 16/06/2023 Jayanti Karan 2412011016WL034255 Jayanti Karan 00415 SBIN0008081 1540 1540 Processed 27/06/2023 2806240189 MR KABI KARAN ()
13 HINJILICUT OR-12-011-016-001/605
(PUTIAPADAR) 		2412011016NRG24150620230971622 16/06/2023 Renu Routa 2412011016WL034255 Renu Routa 00415 SBIN0008081 1540 1540 Processed 27/06/2023 2806240194 MR GOPINATH RAUT ()
14 HINJILICUT OR-12-011-016-001/793
(PUTIAPADAR) 		2412011016NRG24150620230971677 16/06/2023 Suma Setthi 2412011016WL034255 Suma Setthi 00415 SBIN0008081 1320 1320 Processed 27/06/2023 2806240197 SETHI SUMA ()
15 HINJILICUT OR-12-011-016-001/835
(PUTIAPADAR) 		2412011016NRG24150620230971694 16/06/2023 Kampa Das 2412011016WL034255 Kampa Das 00415 SBIN0008081 880 880 Processed 27/06/2023 2806240196 MR KAMPA DAS ()
16 HINJILICUT OR-12-011-016-001/957
(PUTIAPADAR) 		2412011016NRG24150620230971711 16/06/2023 RATANAKAR RAUTA 2412011016WL034255 RATANAKAR RAUTA 00415 SBIN0008081 1540 1540 Processed 27/06/2023 2806240193 MR RATNAKARA RAUTA ()
SubTotal 19580 19580
17 HINJILICUT OR-12-011-016-001/2969723030
(PUTIAPADAR) 		2412011016NRG24150620230971479 16/06/2023 MITHUN RAUTA 2412011016WL034255 MITHUN RAUTA 00415 SBIN0010131 1540 1540 Processed 27/06/2023 2806240182 MRS PINKI PRADHAN ()
18 HINJILICUT OR-12-011-016-001/2969723083
(PUTIAPADAR) 		2412011016NRG24150620230971486 16/06/2023 KIRANI DAS 2412011016WL034255 KIRANI DAS 00415 SBIN0010131 1540 1540 Processed 27/06/2023 2806240171 MRS KIRAN DAS ()
19 HINJILICUT OR-12-011-016-001/4002
(PUTIAPADAR) 		2412011016NRG24150620230971540 16/06/2023 MANJULA RAUTA 2412011016WL034255 MANJULA RAUTA 00415 SBIN0010131 1320 1320 Processed 27/06/2023 2806240184 MR ROSHAN RAUTA ()
20 HINJILICUT OR-12-011-016-001/834
(PUTIAPADAR) 		2412011016NRG24150620230971693 16/06/2023 Urmila Das 2412011016WL034255 Urmila Das 00415 SBIN0010131 1540 1540 Processed 27/06/2023 2806240183 MRS ARI DAS ()
SubTotal 5940 5940
21 HINJILICUT OR-12-011-016-001/479
(PUTIAPADAR) 		2412011016NRG24150620230971569 16/06/2023 Buli 2412011016WL034255 Buli 00468 UBIN0563927 1540 1540 Processed 27/06/2023 2806240200 Buli ()
SubTotal 1540 1540
22 HINJILICUT OR-12-011-016-001/2969723016
(PUTIAPADAR) 		2412011016NRG24150620230971477 16/06/2023 GITA RAUTA 2412011016WL034255 GITA RAUTA 00474 SBIN0RRUKGB 1540 1540 Processed 27/06/2023 2806240178 GITA RAUTA ()
23 HINJILICUT OR-12-011-016-001/29697286
(PUTIAPADAR) 		2412011016NRG24150620230971501 16/06/2023 PINKI 2412011016WL034255 PINKI 00474 SBIN0RRUKGB 1540 1540 Processed 27/06/2023 2806240174 PINKI ()
24 HINJILICUT OR-12-011-016-001/296972893
(PUTIAPADAR) 		2412011016NRG24150620230971504 16/06/2023 SUBHASINI RAUTA 2412011016WL034255 SUBHASINI RAUTA 00474 SBIN0RRUKGB 1540 1540 Processed 27/06/2023 2806240179 SUBHASINI RAUTA ()
25 HINJILICUT OR-12-011-016-001/3000
(PUTIAPADAR) 		2412011016NRG24150620230971524 16/06/2023 LAXMI 2412011016WL034255 LAXMI 00474 SBIN0RRUKGB 1540 1540 Processed 27/06/2023 2806240176 LAXMI ()
26 HINJILICUT OR-12-011-016-001/3031
(PUTIAPADAR) 		2412011016NRG24150620230971526 16/06/2023 MANJULA SETHI 2412011016WL034255 MANJULA SETHI 00474 SBIN0RRUKGB 1540 1540 Processed 27/06/2023 2806240175 MANJULA SETHI ()
27 HINJILICUT OR-12-011-016-001/469
(PUTIAPADAR) 		2412011016NRG24150620230971566 16/06/2023 RAMA 2412011016WL034255 RAMA 00474 SBIN0RRUKGB 1540 1540 Processed 27/06/2023 2806240201 RAMA ()
28 HINJILICUT OR-12-011-016-001/478
(PUTIAPADAR) 		2412011016NRG24150620230971568 16/06/2023 Hadiani Nayak 2412011016WL034255 Hadiani Nayak 00474 SBIN0RRUKGB 1540 1540 Processed 27/06/2023 2806240172 Hadiani Nayak ()
29 HINJILICUT OR-12-011-016-001/527
(PUTIAPADAR) 		2412011016NRG24150620230971590 16/06/2023 Chrana Shati 2412011016WL034255 Chrana Shati 00474 SBIN0RRUKGB 1540 1540 Processed 27/06/2023 2806240173 Chrana Shati ()
30 HINJILICUT OR-12-011-016-001/557
(PUTIAPADAR) 		2412011016NRG24150620230971601 16/06/2023 Basanti Raout 2412011016WL034255 Basanti Raout 00474 SBIN0RRUKGB 1540 1540 Processed 27/06/2023 2806240181 Basanti Raout ()
31 HINJILICUT OR-12-011-016-001/589
(PUTIAPADAR) 		2412011016NRG24150620230971614 16/06/2023 Ramesh Raout 2412011016WL034255 Ramesh Raout 00474 SBIN0RRUKGB 1540 1540 Processed 27/06/2023 2806240180 Ramesh Raout ()
32 HINJILICUT OR-12-011-016-001/699
(PUTIAPADAR) 		2412011016NRG24150620230971654 16/06/2023 PURNA BASI 2412011016WL034255 PURNA BASI 00474 SBIN0RRUKGB 1540 1540 Processed 27/06/2023 2806240177 PURNA BASI ()
SubTotal 16940 16940
Total 47080 47080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_160623FTO_240774 Bank of India BKID0005595 HINJLICUT 3080
2 HINJILICUT OR2412011016_160623FTO_240774 State Bank of India SBIN0008081 Secretariat Branch Bhubaneswar 880
3 HINJILICUT OR2412011016_160623FTO_240774 State Bank of India SBIN0008081 SIKIRI 18700
4 HINJILICUT OR2412011016_160623FTO_240774 State Bank of India SBIN0010131 HINJILICUT 5940
5 HINJILICUT OR2412011016_160623FTO_240774 Union Bank of India UBIN0563927 PURUSHOTTAMPUR 1540
6 HINJILICUT OR2412011016_160623FTO_240774 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 16940

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