Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:43:17 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_250523FTO_155839
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-12-011-006-002/8249
(DARUBHADRA) 		2412011006NRG24250520230613612 25/05/2023 BANGALI NAHAK 2412011006WL022116 BANGALI NAHAK 00032 UTIB0002262 1554 1554 Processed 30/05/2023 1944569583 BANGALI NAHAK ()
SubTotal 1554 1554
2 HINJILICUT OR-12-011-006-002/2969726
(DARUBHADRA) 		2412011006NRG24250520230613549 25/05/2023 BULU BEHERA 2412011006WL022116 BULU BEHERA 00177 IOBA0003594 666 666 Processed 30/05/2023 1944569580 BULU BEHERA ()
3 HINJILICUT OR-12-011-006-002/8299
(DARUBHADRA) 		2412011006NRG24250520230613621 25/05/2023 SUKANTI MAHARANA 2412011006WL022116 SUKANTI MAHARANA 00177 IOBA0003594 1110 1110 Processed 30/05/2023 1944569579 SUKANTI MAHARANA ()
SubTotal 1776 1776
4 HINJILICUT OR-12-011-006-002/8151
(DARUBHADRA) 		2412011006NRG24250520230613575 25/05/2023 TANU NAYAK 2412011006WL022116 TANU NAYAK 00474 SBIN0RRUKGB 666 666 Processed 30/05/2023 1944569582 TANU NAYAK ()
5 HINJILICUT OR-12-011-006-002/8181
(DARUBHADRA) 		2412011006NRG24250520230613592 25/05/2023 EPILI SARASWATI 2412011006WL022116 EPILI SARASWATI 00474 SBIN0RRUKGB 888 888 Processed 30/05/2023 1944569584 EPILI SARASWATI ()
6 HINJILICUT OR-12-011-006-002/8208
(DARUBHADRA) 		2412011006NRG24250520230613600 25/05/2023 BHOBINI DAS 2412011006WL022116 BHOBINI DAS 00474 SBIN0RRUKGB 1554 1554 Processed 30/05/2023 1944569581 BHOBINI DAS ()
7 HINJILICUT OR-12-011-006-002/8226
(DARUBHADRA) 		2412011006NRG24250520230613602 25/05/2023 KANCHAN BEHERA 2412011006WL022116 KANCHAN BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 30/05/2023 1944569585 KANCHAN BEHERA ()
8 HINJILICUT OR-12-011-006-002/8234
(DARUBHADRA) 		2412011006NRG24250520230613604 25/05/2023 GEETA BEHERA 2412011006WL022116 GEETA BEHERA 00474 SBIN0RRUKGB 888 888 Processed 30/05/2023 1944569586 GEETA BEHERA ()
SubTotal 5328 5328
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_250523FTO_155839 AXIS BANK UTIB0002262 KANCHURU 1554
2 HINJILICUT OR2412011006_250523FTO_155839 Indian Overseas Bank IOBA0003594 DURBANDHA 1776
3 HINJILICUT OR2412011006_250523FTO_155839 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 5328

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