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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:35:59 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_280723FTO_389459
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-12-011-011-001/29698432
(KANCHURU) 		2412011011NRG24280720231669639 28/07/2023 PEDINI DEBAKI 2412011011WL059769 PEDINI DEBAKI 00032 UTIB0002262 474 474 Processed 30/08/2023 4978106599 PEDINI DEBAKI ()
2 HINJILICUT OR-12-011-011-001/6045
(KANCHURU) 		2412011011NRG24280720231669648 28/07/2023 GUJURI KOUSALYA 2412011011WL059769 GUJURI KOUSALYA 00032 UTIB0002262 711 711 Processed 30/08/2023 4978106598 GUJURI KOUSALYA ()
SubTotal 1185 1185
3 HINJILICUT OR-12-011-011-001/1487
(KANCHURU) 		2412011011NRG24280720231669612 28/07/2023 Rohit Das 2412011011WL059769 Rohit Das 00415 SBIN0010131 711 711 Processed 31/08/2023 4978106603 MR ROHITA DAS ()
4 HINJILICUT OR-12-011-011-001/27000
(KANCHURU) 		2412011011NRG24280720231669634 28/07/2023 RABAD DROPATI 2412011011WL059769 RABAD DROPATI 00415 SBIN0010131 474 474 Processed 31/08/2023 4978106597 MRS RABAD DROPATI ()
SubTotal 1185 1185
5 HINJILICUT OR-12-011-011-001/1442
(KANCHURU) 		2412011011NRG24280720231669604 28/07/2023 KASI NAYAK 2412011011WL059769 KASI NAYAK 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978106600 KASI NAYAK ()
6 HINJILICUT OR-12-011-011-001/1670
(KANCHURU) 		2412011011NRG24280720231669632 28/07/2023 C.Damayanti Achary 2412011011WL059769 C.Damayanti Achary 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978106602 C.Damayanti Achary ()
7 HINJILICUT OR-12-011-011-001/6013
(KANCHURU) 		2412011011NRG24280720231669644 28/07/2023 PANAD RAJIAAMMA 2412011011WL059769 PANAD RAJIAAMMA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978106601 PANAD RAJIAAMMA ()
SubTotal 2133 2133
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_280723FTO_389459 AXIS BANK UTIB0002262 KANCHURU 1185
2 HINJILICUT OR2412011011_280723FTO_389459 State Bank of India SBIN0010131 HINJILICUT 1185
3 HINJILICUT OR2412011011_280723FTO_389459 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 2133

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