Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:38:33 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_030523FTO_76637
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-12-011-011-001/1524
(KANCHURU) 		2412011011NRG23200420234794216 03/05/2023 Golumuln Rasmita 2412011WL0236055 Golumuln Rasmita 00032 UTIB0002262 1554 1554 Processed 12/05/2023 1491360874 Golumuln Rasmita ()
2 HINJILICUT OR-12-011-011-001/1524
(KANCHURU) 		2412011011NRG23200420234794217 03/05/2023 Golumuln Rasmita 2412011WL0236055 Golumuln Rasmita 00032 UTIB0002262 1332 1332 Processed 12/05/2023 1491360875 Golumuln Rasmita ()
3 HINJILICUT OR-12-011-011-004/23277
(KANCHURU) 		2412011011NRG23010520234795743 03/05/2023 TIKI DAS 2412011WL0236280 TIKI DAS 00032 UTIB0002262 1554 1554 Processed 12/05/2023 1491360873 TIKI DAS ()
4 HINJILICUT OR-12-011-011-004/23277
(KANCHURU) 		2412011011NRG23010520234795744 03/05/2023 TIKI DAS 2412011WL0236280 TIKI DAS 00032 UTIB0002262 1554 1554 Processed 12/05/2023 1491360872 TIKI DAS ()
SubTotal 5994 5994
5 HINJILICUT OR-12-011-011-001/29696857
(KANCHURU) 		2412011011NRG23310320234740996 03/05/2023 Upenra Das 2412011WL0233542 Upenra Das 00177 IOBA0000626 1110 1110 Processed 12/05/2023 1491360840 Upenra Das ()
SubTotal 1110 1110
6 HINJILICUT OR-12-011-011-004/23278
(KANCHURU) 		2412011011NRG23010520234795745 03/05/2023 MITA das 2412011WL0236280 MITA das 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491360842 MRS MITA KUMARI SAHU ()
7 HINJILICUT OR-12-011-011-004/23278
(KANCHURU) 		2412011011NRG23010520234795746 03/05/2023 MITA das 2412011WL0236280 MITA das 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491360841 MRS MITA KUMARI SAHU ()
8 HINJILICUT OR-12-011-011-005/2969493
(KANCHURU) 		2412011011NRG23200420234794211 03/05/2023 SALA RABINDRA 2412011WL0236055 SALA RABINDRA 00415 SBIN0006132 888 888 Processed 12/05/2023 1491360845 MR SALA RABINDRA ()
9 HINJILICUT OR-12-011-011-005/2969493
(KANCHURU) 		2412011011NRG23200420234794212 03/05/2023 SALA RABINDRA 2412011WL0236055 SALA RABINDRA 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491360846 MR SALA RABINDRA ()
10 HINJILICUT OR-12-011-011-005/2969493
(KANCHURU) 		2412011011NRG23200420234794213 03/05/2023 SALA RABINDRA 2412011WL0236055 SALA RABINDRA 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1491360847 MR SALA RABINDRA ()
11 HINJILICUT OR-12-011-011-005/2969493
(KANCHURU) 		2412011011NRG23200420234794214 03/05/2023 SALA RABINDRA 2412011WL0236055 SALA RABINDRA 00415 SBIN0006132 840 840 Processed 12/05/2023 1491360843 MR SALA RABINDRA ()
12 HINJILICUT OR-12-011-011-005/2969493
(KANCHURU) 		2412011011NRG23200420234794215 03/05/2023 SALA RABINDRA 2412011WL0236055 SALA RABINDRA 00415 SBIN0006132 420 420 Processed 12/05/2023 1491360844 MR SALA RABINDRA ()
SubTotal 8364 8364
13 HINJILICUT OR-12-011-011-004/2717
(KANCHURU) 		2412011011NRG23310320234740994 03/05/2023 MITU BEHERA 2412011WL0233542 MITU BEHERA 00415 SBIN0010131 1470 1470 Rejected 12/05/2023 1491360851 No Such Account
14 HINJILICUT OR-12-011-011-004/2717
(KANCHURU) 		2412011011NRG23310320234740995 03/05/2023 MITU BEHERA 2412011WL0233542 MITU BEHERA 00415 SBIN0010131 630 630 Rejected 12/05/2023 1491360852 No Such Account
15 HINJILICUT OR-12-011-011-004/2717
(KANCHURU) 		2412011011NRG23010520234795747 03/05/2023 MITU BEHERA 2412011WL0236280 MITU BEHERA 00415 SBIN0010131 720 720 Rejected 12/05/2023 1491360853 No Such Account
16 HINJILICUT OR-12-011-011-004/2717
(KANCHURU) 		2412011011NRG23010520234795748 03/05/2023 MITU BEHERA 2412011WL0236280 MITU BEHERA 00415 SBIN0010131 888 888 Rejected 12/05/2023 1491360854 No Such Account
17 HINJILICUT OR-12-011-011-004/2717
(KANCHURU) 		2412011011NRG23091220223189564 03/05/2023 MITU BEHERA 2412011WL0161060 MITU BEHERA 00415 SBIN0010131 750 750 Rejected 12/05/2023 1491360849 No Such Account
18 HINJILICUT OR-12-011-011-004/2717
(KANCHURU) 		2412011011NRG23091220223189565 03/05/2023 MITU BEHERA 2412011WL0161060 MITU BEHERA 00415 SBIN0010131 1080 1080 Rejected 12/05/2023 1491360848 No Such Account
19 HINJILICUT OR-12-011-011-004/29698447
(KANCHURU) 		2412011011NRG23010520234795749 03/05/2023 TUKUNA GOUDA 2412011WL0236280 TUKUNA GOUDA 00415 SBIN0010131 888 888 Processed 12/05/2023 1491360850 MRS TUKUNA GOUDA ()
SubTotal 6426 6426
20 HINJILICUT OR-12-011-011-004/2327
(KANCHURU) 		2412011011NRG23010520234795741 03/05/2023 sandhya kumari sahu 2412011WL0236280 sandhya kumari sahu 00468 UBIN0564249 1554 1554 Processed 12/05/2023 1491360871 sandhya kumari sahu ()
21 HINJILICUT OR-12-011-011-004/2327
(KANCHURU) 		2412011011NRG23010520234795742 03/05/2023 sandhya kumari sahu 2412011WL0236280 sandhya kumari sahu 00468 UBIN0564249 1554 1554 Processed 12/05/2023 1491360870 sandhya kumari sahu ()
SubTotal 3108 3108
22 HINJILICUT OR-12-011-011-003/2248
(KANCHURU) 		2412011011NRG23200420234794218 03/05/2023 RUNA PATRO 2412011WL0236055 RUNA PATRO 00474 SBIN0RRUKGB 666 666 Processed 12/05/2023 1491360864 RUNA PATRO ()
23 HINJILICUT OR-12-011-011-003/2248
(KANCHURU) 		2412011011NRG23200420234794219 03/05/2023 RUNA PATRO 2412011WL0236055 RUNA PATRO 00474 SBIN0RRUKGB 444 444 Processed 12/05/2023 1491360865 RUNA PATRO ()
24 HINJILICUT OR-12-011-011-003/2248
(KANCHURU) 		2412011011NRG23200420234794202 03/05/2023 RUNA PATRO 2412011WL0236055 RUNA PATRO 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1491360866 RUNA PATRO ()
25 HINJILICUT OR-12-011-011-003/2248
(KANCHURU) 		2412011011NRG23200420234794203 03/05/2023 RUNA PATRO 2412011WL0236055 RUNA PATRO 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491360867 RUNA PATRO ()
26 HINJILICUT OR-12-011-011-003/2248
(KANCHURU) 		2412011011NRG23200420234794204 03/05/2023 RUNA PATRO 2412011WL0236055 RUNA PATRO 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1491360868 RUNA PATRO ()
27 HINJILICUT OR-12-011-011-003/2248
(KANCHURU) 		2412011011NRG23200420234794205 03/05/2023 RUNA PATRO 2412011WL0236055 RUNA PATRO 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1491360869 RUNA PATRO ()
28 HINJILICUT OR-12-011-011-005/1199
(KANCHURU) 		2412011011NRG23010520234795750 03/05/2023 P. Saraswati 2412011WL0236280 P. Saraswati 00474 SBIN0RRUKGB 210 210 Processed 12/05/2023 1491360862 P. Saraswati ()
29 HINJILICUT OR-12-011-011-005/1199
(KANCHURU) 		2412011011NRG23010520234795751 03/05/2023 P. Saraswati 2412011WL0236280 P. Saraswati 00474 SBIN0RRUKGB 1470 1470 Processed 12/05/2023 1491360863 P. Saraswati ()
30 HINJILICUT OR-12-011-011-005/1365
(KANCHURU) 		2412011011NRG23200420234794206 03/05/2023 LAXMI DAS 2412011WL0236055 LAXMI DAS 00474 SBIN0RRUKGB 600 600 Processed 12/05/2023 1491360856 LAXMI DAS ()
31 HINJILICUT OR-12-011-011-005/1365
(KANCHURU) 		2412011011NRG23200420234794207 03/05/2023 LAXMI DAS 2412011WL0236055 LAXMI DAS 00474 SBIN0RRUKGB 600 600 Processed 12/05/2023 1491360857 LAXMI DAS ()
32 HINJILICUT OR-12-011-011-005/1365
(KANCHURU) 		2412011011NRG23200420234794208 03/05/2023 LAXMI DAS 2412011WL0236055 LAXMI DAS 00474 SBIN0RRUKGB 750 750 Processed 12/05/2023 1491360858 LAXMI DAS ()
33 HINJILICUT OR-12-011-011-005/1365
(KANCHURU) 		2412011011NRG23200420234794209 03/05/2023 LAXMI DAS 2412011WL0236055 LAXMI DAS 00474 SBIN0RRUKGB 900 900 Processed 12/05/2023 1491360859 LAXMI DAS ()
34 HINJILICUT OR-12-011-011-005/1365
(KANCHURU) 		2412011011NRG23200420234794210 03/05/2023 LAXMI DAS 2412011WL0236055 LAXMI DAS 00474 SBIN0RRUKGB 750 750 Processed 12/05/2023 1491360860 LAXMI DAS ()
35 HINJILICUT OR-12-011-011-005/29696622
(KANCHURU) 		2412011011NRG23010520234795752 03/05/2023 Lili Sahu 2412011WL0236280 Lili Sahu 00474 SBIN0RRUKGB 1554 1554 Rejected 12/05/2023 1491360861 No Such Account
36 HINJILICUT OR-12-011-011-005/29697339
(KANCHURU) 		2412011011NRG23010520234795753 03/05/2023 SIBARAM DAS 2412011WL0236280 SIBARAM DAS 00474 SBIN0RRUKGB 420 420 Processed 12/05/2023 1491360855 SIBARAM DAS ()
SubTotal 13914 13914
Total 38916 38916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_030523FTO_76637 AXIS BANK UTIB0002262 KANCHURU 5994
2 HINJILICUT OR2412011011_030523FTO_76637 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1110
3 HINJILICUT OR2412011011_030523FTO_76637 State Bank of India SBIN0006132 SARU 8364
4 HINJILICUT OR2412011011_030523FTO_76637 State Bank of India SBIN0010131 HINJILICUT 6426
5 HINJILICUT OR2412011011_030523FTO_76637 Union Bank of India UBIN0564249 HINJLICUT 3108
6 HINJILICUT OR2412011011_030523FTO_76637 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 13914

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