Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:41:00 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_141123APB_FTO_760066
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-12-011-011-001/1578
(KANCHURU) 		2412011011NRG24131120232760258 14/11/2023 BABU DAS 2412011011WL188827 BABU DAS 00032 UTIB0002262 1185 1185 Processed 01/01/2024 8993388233 BABU DAS AXIS BANK(607153)
SubTotal 1185 1185
2 HINJILICUT OR-12-011-011-001/6042
(KANCHURU) 		2412011011NRG24131120232760274 14/11/2023 BISHNU DAS 2412011011WL188827 BISHNU DAS 00177 IOBA0000626 1185 1185 Processed 01/01/2024 8993388218 BISHNU DAS INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-011-001/6061
(KANCHURU) 		2412011011NRG24131120232760276 14/11/2023 MAMALI DAS 2412011011WL188827 MAMALI DAS 00177 IOBA0000626 1185 1185 Processed 01/01/2024 8993388219 MAMALI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
4 HINJILICUT OR-12-011-011-001/10004
(KANCHURU) 		2412011011NRG24131120232760249 14/11/2023 MANJULA KUMARI DAS 2412011011WL188827 MANJULA KUMARI DAS 00415 SBIN0010131 237 237 Processed 01/01/2024 8993388226 MRS MANJULA DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-011-001/1574
(KANCHURU) 		2412011011NRG24131120232760257 14/11/2023 MAHALI DAS 2412011011WL188827 MAHALI DAS 00415 SBIN0010131 1185 1185 Processed 01/01/2024 8993388224 MRS MAHALI DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-011-001/1598
(KANCHURU) 		2412011011NRG24131120232760260 14/11/2023 Kailash Das 2412011011WL188827 Kailash Das 00415 SBIN0010131 711 711 Processed 01/01/2024 8993388234 KAILAS DAS STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-011-001/1615
(KANCHURU) 		2412011011NRG24131120232760262 14/11/2023 KUNDANA DAS 2412011011WL188827 KUNDANA DAS 00415 SBIN0010131 1185 1185 Processed 01/01/2024 8993388239 MRS KUNDAN DAS STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-011-001/1658
(KANCHURU) 		2412011011NRG24131120232760265 14/11/2023 DUKHI DAS 2412011011WL188827 DUKHI DAS 00415 SBIN0010131 948 948 Processed 01/01/2024 8993388232 MRS DHIKHI DAS LTI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-011-001/1667
(KANCHURU) 		2412011011NRG24131120232760268 14/11/2023 Madhuri Das 2412011011WL188827 Madhuri Das 00415 SBIN0010131 948 948 Processed 01/01/2024 8993388230 MRS MADHURI DAS STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-011-001/6040
(KANCHURU) 		2412011011NRG24131120232760273 14/11/2023 KESWARI DAS 2412011011WL188827 KESWARI DAS 00415 SBIN0010131 1185 1185 Processed 01/01/2024 8993388231 MRS KESWARI DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-011-001/6052
(KANCHURU) 		2412011011NRG24131120232760275 14/11/2023 Archana Nayak 2412011011WL188827 Archana Nayak 00415 SBIN0010131 948 948 Processed 01/01/2024 8993388229 MRS ARCHANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 7347 7347
12 HINJILICUT OR-12-011-011-001/1545
(KANCHURU) 		2412011011NRG24131120232760251 14/11/2023 Kumari Das 2412011011WL188827 Kumari Das 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8993388220 Mrs. KUMARI DAS D/O M DAS UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-011-001/1554
(KANCHURU) 		2412011011NRG24131120232760252 14/11/2023 Santoshi Das 2412011011WL188827 Santoshi Das 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8993388221 Mrs. SANTOSI DAS UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-011-001/1556
(KANCHURU) 		2412011011NRG24131120232760253 14/11/2023 RITA DAS 2412011011WL188827 RITA DAS 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8993388225 MRS RITA DAS STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-011-001/1558
(KANCHURU) 		2412011011NRG24131120232760254 14/11/2023 KRUSHNA DAS 2412011011WL188827 KRUSHNA DAS 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8993388223 KRUSHNA DAS UNION BANK OF INDIA(508500)
16 HINJILICUT OR-12-011-011-001/1560
(KANCHURU) 		2412011011NRG24131120232760255 14/11/2023 Urbas Das 2412011011WL188827 Urbas Das 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8993388228 Mrs. URBASI DAS UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-011-001/1565
(KANCHURU) 		2412011011NRG24131120232760256 14/11/2023 Sarathi Das 2412011011WL188827 Sarathi Das 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8993388227 Mr. SARATHI DAS UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-011-001/1584
(KANCHURU) 		2412011011NRG24131120232760259 14/11/2023 Kokila DAs 2412011011WL188827 Kokila DAs 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8993388237 Mrs. KOKILA DAS UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-011-001/1620
(KANCHURU) 		2412011011NRG24131120232760263 14/11/2023 JADI DAS 2412011011WL188827 JADI DAS 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8993388238 Mrs. JADI DAS UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-011-001/1651
(KANCHURU) 		2412011011NRG24131120232760264 14/11/2023 Nabari das 2412011011WL188827 Nabari das 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8993388222 Mrs. NABHARI DAS UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-011-001/1665
(KANCHURU) 		2412011011NRG24131120232760267 14/11/2023 LALITA DAS 2412011011WL188827 LALITA DAS 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8993388235 Miss. LALITA DAS UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-011-001/296984538
(KANCHURU) 		2412011011NRG24131120232760271 14/11/2023 SANTOSH DAS 2412011011WL188827 SANTOSH DAS 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8993388236 Mr. SANTOSH DAS UTKAL GRAMEEN BANK(607234)
SubTotal 12087 12087
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_141123APB_FTO_760066 AXIS BANK UTIB0002262 KANCHURU 1185
2 HINJILICUT OR2412011011_141123APB_FTO_760066 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 2370
3 HINJILICUT OR2412011011_141123APB_FTO_760066 State Bank of India SBIN0010131 HINJILICUT 7347
4 HINJILICUT OR2412011011_141123APB_FTO_760066 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 12087

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