Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:57:20 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_150723FTO_339103
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-12-011-016-001/2969723062
(PUTIAPADAR) 		2412011016NRG24150720231481099 15/07/2023 BISWANATH RAUTA 2412011016WL052107 BISWANATH RAUTA 00048 BKID0005595 1659 1659 Processed 30/08/2023 4968353970 BISWANATH RAUTA ()
2 HINJILICUT OR-12-011-016-001/2969723062
(PUTIAPADAR) 		2412011016NRG24150720231481100 15/07/2023 BISWANATH RAUTA 2412011016WL052107 BISWANATH RAUTA 00048 BKID0005595 1659 1659 Processed 30/08/2023 4968353971 BISWANATH RAUTA ()
SubTotal 3318 3318
3 HINJILICUT OR-12-011-016-001/29696224
(PUTIAPADAR) 		2412011016NRG24150720231481094 15/07/2023 HAJARI DAS 2412011016WL052107 HAJARI DAS 00415 SBIN0008081 711 711 Processed 30/08/2023 4968353972 MR HAJARI DAS ()
4 HINJILICUT OR-12-011-016-001/513
(PUTIAPADAR) 		2412011016NRG24150720231481176 15/07/2023 BULU ROUT 2412011016WL052107 BULU ROUT 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4968353973 MR BULU RAUT ()
5 HINJILICUT OR-12-011-016-001/513
(PUTIAPADAR) 		2412011016NRG24150720231481178 15/07/2023 BULU ROUT 2412011016WL052107 BULU ROUT 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4968353974 MR BULU RAUT ()
SubTotal 4029 4029
6 HINJILICUT OR-12-011-016-001/2969723077
(PUTIAPADAR) 		2412011016NRG24150720231481112 15/07/2023 APURBA 2412011016WL052107 APURBA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4968353975 MRS APURWA PANIGRAHI ()
7 HINJILICUT OR-12-011-016-001/2969723077
(PUTIAPADAR) 		2412011016NRG24150720231481114 15/07/2023 APURBA 2412011016WL052107 APURBA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4968353976 MRS APURWA PANIGRAHI ()
8 HINJILICUT OR-12-011-016-001/296972928
(PUTIAPADAR) 		2412011016NRG24150720231481135 15/07/2023 BALARAM swain 2412011016WL052107 BALARAM swain 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4968353980 MR BALARAM SWAIN ()
9 HINJILICUT OR-12-011-016-001/296972928
(PUTIAPADAR) 		2412011016NRG24150720231481136 15/07/2023 BALARAM swain 2412011016WL052107 BALARAM swain 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4968353979 MR BALARAM SWAIN ()
10 HINJILICUT OR-12-011-016-001/639
(PUTIAPADAR) 		2412011016NRG24150720231481196 15/07/2023 Apasara Dalai 2412011016WL052107 Apasara Dalai 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4968353977 MRS APASARA DALAI ()
11 HINJILICUT OR-12-011-016-001/639
(PUTIAPADAR) 		2412011016NRG24150720231481197 15/07/2023 Apasara Dalai 2412011016WL052107 Apasara Dalai 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4968353978 MRS APASARA DALAI ()
12 HINJILICUT OR-12-011-016-004/398
(PUTIAPADAR) 		2412011016NRG24150720231481250 15/07/2023 JYOTI GOUDA 2412011016WL052107 JYOTI GOUDA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4968353982 MRS JYOTI GOUDA ()
13 HINJILICUT OR-12-011-016-004/398
(PUTIAPADAR) 		2412011016NRG24150720231481254 15/07/2023 JYOTI GOUDA 2412011016WL052107 JYOTI GOUDA 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4968353981 MRS JYOTI GOUDA ()
SubTotal 12561 12561
14 HINJILICUT OR-12-011-016-004/302
(PUTIAPADAR) 		2412011016NRG24150720231481242 15/07/2023 Kusum Gauda 2412011016WL052107 Kusum Gauda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968353984 Kusum Gauda ()
15 HINJILICUT OR-12-011-016-004/302
(PUTIAPADAR) 		2412011016NRG24150720231481245 15/07/2023 Kusum Gauda 2412011016WL052107 Kusum Gauda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968353983 Kusum Gauda ()
16 HINJILICUT OR-12-011-016-004/398
(PUTIAPADAR) 		2412011016NRG24150720231481255 15/07/2023 PALLABI GOUDA 2412011016WL052107 PALLABI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968353985 PALLABI GOUDA ()
17 HINJILICUT OR-12-011-016-004/398
(PUTIAPADAR) 		2412011016NRG24150720231481251 15/07/2023 PALLABI GOUDA 2412011016WL052107 PALLABI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968353986 PALLABI GOUDA ()
SubTotal 6399 6399
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_150723FTO_339103 Bank of India BKID0005595 HINJLICUT 3318
2 HINJILICUT OR2412011016_150723FTO_339103 State Bank of India SBIN0008081 Secretariat Branch Bhubaneswar 711
3 HINJILICUT OR2412011016_150723FTO_339103 State Bank of India SBIN0008081 SIKIRI 3318
4 HINJILICUT OR2412011016_150723FTO_339103 State Bank of India SBIN0010131 HINJILICUT 12561
5 HINJILICUT OR2412011016_150723FTO_339103 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 3318
6 HINJILICUT OR2412011016_150723FTO_339103 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 3081

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