Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:44:56 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_240923FTO_563406
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-12-011-012-002/29698021
(KHARIDA) 		2412011012NRG24240920232224801 24/09/2023 JANAKI GOUDA 2412011012WL122517 JANAKI GOUDA 00048 BKID0005595 1659 1659 Processed 09/11/2023 7268793124 JANAKI GOUDA ()
2 HINJILICUT OR-12-011-012-002/29698021
(KHARIDA) 		2412011012NRG24240920232224802 24/09/2023 TUNA GOUDA 2412011012WL122517 TUNA GOUDA 00048 BKID0005595 1659 1659 Processed 09/11/2023 7268793125 TUNA GOUDA ()
SubTotal 3318 3318
3 HINJILICUT OR-12-011-012-001/29698019
(KHARIDA) 		2412011012NRG24240920232224795 24/09/2023 BASUDEB PARIDA 2412011012WL122517 BASUDEB PARIDA 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7268793129 MRS NAYANI PARIDA ()
4 HINJILICUT OR-12-011-012-001/29698019
(KHARIDA) 		2412011012NRG24240920232224794 24/09/2023 NAYANI PARIDA 2412011012WL122517 NAYANI PARIDA 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7268793128 MRS NAYANI PARIDA ()
5 HINJILICUT OR-12-011-012-001/29698020
(KHARIDA) 		2412011012NRG24240920232224796 24/09/2023 LAXMI BHOULA 2412011012WL122517 LAXMI BHOULA 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7268793130 MRS LAXMI BHOULA ()
6 HINJILICUT OR-12-011-012-001/29698020
(KHARIDA) 		2412011012NRG24240920232224797 24/09/2023 RANJAN BHAUL 2412011012WL122517 RANJAN BHAUL 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7268793131 MRS LAXMI BHOULA ()
7 HINJILICUT OR-12-011-012-002/15792
(KHARIDA) 		2412011012NRG24240920232224798 24/09/2023 DEBARAJ BEHERA 2412011012WL122517 DEBARAJ BEHERA 00415 SBIN0008081 948 948 Processed 09/11/2023 7268793133 MR DEBARAJ BEHERA ()
8 HINJILICUT OR-12-011-012-002/29698022
(KHARIDA) 		2412011012NRG24240920232224803 24/09/2023 PUSPANAJLI BEHARA 2412011012WL122517 PUSPANAJLI BEHARA 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7268793126 MR TUNA BEHERA ()
9 HINJILICUT OR-12-011-012-002/29698022
(KHARIDA) 		2412011012NRG24240920232224804 24/09/2023 TUNA BEHERA 2412011012WL122517 TUNA BEHERA 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7268793127 MR TUNA BEHERA ()
SubTotal 10902 10902
10 HINJILICUT OR-12-011-012-002/15626
(KHARIDA) 		2412011012NRG24240920232224806 24/09/2023 MINATI GOUDA 2412011012WL122519 MINATI GOUDA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7268793132 MRS MINATI GOUDA ()
SubTotal 1659 1659
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_240923FTO_563406 Bank of India BKID0005595 HINJLICUT 3318
2 HINJILICUT OR2412011012_240923FTO_563406 State Bank of India SBIN0008081 SIKIRI 10902
3 HINJILICUT OR2412011012_240923FTO_563406 State Bank of India SBIN0010131 HINJILICUT 1659

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