Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:44 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_160623FTO_241032
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-12-011-012-002/15928
(KHARIDA) 		2412011012NRG24160620230986587 16/06/2023 api behera 2412011012WL034783 api behera 00048 BKID0005595 474 474 Processed 27/06/2023 2806158099 api behera ()
2 HINJILICUT OR-12-011-012-002/16193
(KHARIDA) 		2412011012NRG24160620230986593 16/06/2023 NIRA SETHY 2412011012WL034783 NIRA SETHY 00048 BKID0005595 474 474 Processed 27/06/2023 2806158098 NIRA SETHY ()
SubTotal 948 948
3 HINJILICUT OR-12-011-012-002/29697985
(KHARIDA) 		2412011012NRG24160620230986608 16/06/2023 RAJU BEHERA 2412011012WL034783 RAJU BEHERA 00415 SBIN0008081 474 474 Processed 27/06/2023 2806158104 MR RAJENDRA BEHERA ()
4 HINJILICUT OR-12-011-012-002/29697999
(KHARIDA) 		2412011012NRG24160620230986619 16/06/2023 JHUMURI BEHAR 2412011012WL034783 JHUMURI BEHAR 00415 SBIN0008081 474 474 Processed 27/06/2023 2806158102 MRS JHUMURI BEHERA ()
5 HINJILICUT OR-12-011-012-002/29698002
(KHARIDA) 		2412011012NRG24160620230986622 16/06/2023 ANMAHALI BEHERA 2412011012WL034783 ANMAHALI BEHERA 00415 SBIN0008081 474 474 Processed 27/06/2023 2806158103 MRS ANMAHALI BEHERA ()
6 HINJILICUT OR-12-011-012-002/29698008
(KHARIDA) 		2412011012NRG24160620230986628 16/06/2023 SUBASINI BEHAR 2412011012WL034783 SUBASINI BEHAR 00415 SBIN0008081 474 474 Processed 27/06/2023 2806158100 MR BEHERA KRUSHNA ()
7 HINJILICUT OR-12-011-012-002/29698014
(KHARIDA) 		2412011012NRG24160620230986630 16/06/2023 BENU BEHARA 2412011012WL034783 BENU BEHARA 00415 SBIN0008081 237 237 Processed 27/06/2023 2806158101 MR BENU BEHERA ()
SubTotal 2133 2133
8 HINJILICUT OR-12-011-012-002/15727-A
(KHARIDA) 		2412011012NRG24160620230986581 16/06/2023 MAMATA GOUDA 2412011012WL034783 MAMATA GOUDA 00415 SBIN0010131 237 237 Processed 27/06/2023 2806158109 MR BABULA GOUDA ()
9 HINJILICUT OR-12-011-012-002/15777-A
(KHARIDA) 		2412011012NRG24160620230986582 16/06/2023 CHANCHALA BEHARA 2412011012WL034783 CHANCHALA BEHARA 00415 SBIN0010131 474 474 Processed 27/06/2023 2806158107 MRS CHANCHALA BEHERA ()
10 HINJILICUT OR-12-011-012-002/15972
(KHARIDA) 		2412011012NRG24160620230986589 16/06/2023 daka behera 2412011012WL034783 daka behera 00415 SBIN0010131 474 474 Processed 27/06/2023 2806158105 MR DAK BEHERA ()
11 HINJILICUT OR-12-011-012-002/15972
(KHARIDA) 		2412011012NRG24160620230986590 16/06/2023 SAILA BEHERA 2412011012WL034783 SAILA BEHERA 00415 SBIN0010131 474 474 Processed 27/06/2023 2806158106 MR DAK BEHERA ()
12 HINJILICUT OR-12-011-012-002/29697995
(KHARIDA) 		2412011012NRG24160620230986618 16/06/2023 JHUNU BEHERA 2412011012WL034783 JHUNU BEHERA 00415 SBIN0010131 474 474 Processed 27/06/2023 2806158108 MRS JHUNU BEHERA ()
SubTotal 2133 2133
13 HINJILICUT OR-12-011-012-002/29697758
(KHARIDA) 		2412011012NRG24160620230986600 16/06/2023 MINATI behera 2412011012WL034783 MINATI behera 00468 UBIN0804622 474 474 Processed 27/06/2023 2806158112 MINATI behera ()
SubTotal 474 474
14 HINJILICUT OR-12-011-012-002/29697988
(KHARIDA) 		2412011012NRG24160620230986611 16/06/2023 GITA BEHERA 2412011012WL034783 GITA BEHERA 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2806158111 GITA BEHERA ()
15 HINJILICUT OR-12-011-012-002/29698004
(KHARIDA) 		2412011012NRG24160620230986624 16/06/2023 SAILA BEHERA 2412011012WL034783 SAILA BEHERA 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2806158110 SAILA BEHERA ()
SubTotal 948 948
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_160623FTO_241032 Bank of India BKID0005595 HINJLICUT 948
2 HINJILICUT OR2412011012_160623FTO_241032 State Bank of India SBIN0008081 SIKIRI 2133
3 HINJILICUT OR2412011012_160623FTO_241032 State Bank of India SBIN0010131 HINJILICUT 2133
4 HINJILICUT OR2412011012_160623FTO_241032 Union Bank of India UBIN0804622 HINJILICUT 474
5 HINJILICUT OR2412011012_160623FTO_241032 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 948

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