Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:30:45 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_080923FTO_507417
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-12-011-011-003/1777
(KANCHURU) 		2412011011NRG24080920232091374 08/09/2023 Prafulla Mahanty 2412011011WL102690 Prafulla Mahanty 00032 UTIB0002262 1659 1659 Processed 09/11/2023 7256353528 Prafulla Mahanty ()
2 HINJILICUT OR-12-011-011-003/1777
(KANCHURU) 		2412011011NRG24080920232091375 08/09/2023 Prafulla Mahanty 2412011011WL102690 Prafulla Mahanty 00032 UTIB0002262 1659 1659 Processed 09/11/2023 7256353529 Prafulla Mahanty ()
3 HINJILICUT OR-12-011-011-003/2000
(KANCHURU) 		2412011011NRG24080920232091367 08/09/2023 KABITA MADALA 2412011011WL102684 KABITA MADALA 00032 UTIB0002262 1659 1659 Processed 09/11/2023 7256353530 KABITA MADALA ()
4 HINJILICUT OR-12-011-011-003/2000
(KANCHURU) 		2412011011NRG24080920232091366 08/09/2023 Ramchandra Sahu 2412011011WL102684 Ramchandra Sahu 00032 UTIB0002262 1659 1659 Processed 09/11/2023 7256353527 Ramchandra Sahu ()
5 HINJILICUT OR-12-011-011-004/400001
(KANCHURU) 		2412011011NRG24080920232091430 08/09/2023 KUNI KUMARI MAHANTY 2412011011WL102705 KUNI KUMARI MAHANTY 00032 UTIB0002262 1659 1659 Processed 09/11/2023 7256353531 KUNI KUMARI MAHANTY ()
6 HINJILICUT OR-12-011-011-004/400001
(KANCHURU) 		2412011011NRG24080920232091432 08/09/2023 KUNI KUMARI MAHANTY 2412011011WL102705 KUNI KUMARI MAHANTY 00032 UTIB0002262 1659 1659 Processed 09/11/2023 7256353532 KUNI KUMARI MAHANTY ()
SubTotal 9954 9954
7 HINJILICUT OR-12-011-011-003/85033
(KANCHURU) 		2412011011NRG24080920232091099 08/09/2023 KAMINI BEHERA 2412011011WL102619 KAMINI BEHERA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256353515 MISS KAMINI BEHERA ()
8 HINJILICUT OR-12-011-011-003/85033
(KANCHURU) 		2412011011NRG24080920232091097 08/09/2023 KAMINI BEHERA 2412011011WL102619 KAMINI BEHERA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256353514 MISS KAMINI BEHERA ()
9 HINJILICUT OR-12-011-011-004/29696953
(KANCHURU) 		2412011011NRG24080920232091370 08/09/2023 LIPIKA MADALA 2412011011WL102686 LIPIKA MADALA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256353506 MRS LIPIKA MADALA ()
10 HINJILICUT OR-12-011-011-004/2969846
(KANCHURU) 		2412011011NRG24080920232090969 08/09/2023 PADMA DAS 2412011011WL102611 PADMA DAS 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256353512 MR PADMA DAS ()
11 HINJILICUT OR-12-011-011-004/2969846
(KANCHURU) 		2412011011NRG24080920232090970 08/09/2023 PADMA DAS 2412011011WL102611 PADMA DAS 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256353513 MR PADMA DAS ()
12 HINJILICUT OR-12-011-011-004/400000
(KANCHURU) 		2412011011NRG24080920232091358 08/09/2023 BISHWANATH MOHANTY 2412011011WL102681 BISHWANATH MOHANTY 00415 SBIN0010131 1659 1659 Rejected 09/11/2023 7256353509 No Such Account
13 HINJILICUT OR-12-011-011-004/400000
(KANCHURU) 		2412011011NRG24080920232091359 08/09/2023 BISHWANATH MOHANTY 2412011011WL102681 BISHWANATH MOHANTY 00415 SBIN0010131 1659 1659 Rejected 09/11/2023 7256353525 No Such Account
14 HINJILICUT OR-12-011-011-004/400001
(KANCHURU) 		2412011011NRG24080920232091433 08/09/2023 SUSHANTKUMAR RAMHARI MAHANTY 2412011011WL102705 SUSHANTKUMAR RAMHARI MAHANTY 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256353507 MR SUSHANTA MOHANTY ()
15 HINJILICUT OR-12-011-011-004/400001
(KANCHURU) 		2412011011NRG24080920232091431 08/09/2023 SUSHANTKUMAR RAMHARI MAHANTY 2412011011WL102705 SUSHANTKUMAR RAMHARI MAHANTY 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256353508 MR SUSHANTA MOHANTY ()
16 HINJILICUT OR-12-011-011-004/400002
(KANCHURU) 		2412011011NRG24080920232091362 08/09/2023 KUMARI MOHANTY 2412011011WL102683 KUMARI MOHANTY 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256353498 MRS KUMARI MOHANTY ()
17 HINJILICUT OR-12-011-011-004/400002
(KANCHURU) 		2412011011NRG24080920232091364 08/09/2023 KUMARI MOHANTY 2412011011WL102683 KUMARI MOHANTY 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256353499 MRS KUMARI MOHANTY ()
18 HINJILICUT OR-12-011-011-004/400002
(KANCHURU) 		2412011011NRG24080920232091363 08/09/2023 SUBASH CHANDRA MOHANTY 2412011011WL102683 SUBASH CHANDRA MOHANTY 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256353501 SUBASH CHANDRA MOHANTY ()
19 HINJILICUT OR-12-011-011-004/400002
(KANCHURU) 		2412011011NRG24080920232091361 08/09/2023 SUBASH CHANDRA MOHANTY 2412011011WL102683 SUBASH CHANDRA MOHANTY 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256353500 SUBASH CHANDRA MOHANTY ()
20 HINJILICUT OR-12-011-011-004/848501
(KANCHURU) 		2412011011NRG24080920232090998 08/09/2023 BASANTI DAS 2412011011WL102614 BASANTI DAS 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256353502 MRS BASANTI DAS ()
21 HINJILICUT OR-12-011-011-004/848501
(KANCHURU) 		2412011011NRG24080920232091000 08/09/2023 BASANTI DAS 2412011011WL102614 BASANTI DAS 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256353503 MRS BASANTI DAS ()
22 HINJILICUT OR-12-011-011-004/848501
(KANCHURU) 		2412011011NRG24080920232091001 08/09/2023 SANKAR DAS 2412011011WL102614 SANKAR DAS 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256353504 MRS BASANTI DAS ()
23 HINJILICUT OR-12-011-011-004/848501
(KANCHURU) 		2412011011NRG24080920232090999 08/09/2023 SANKAR DAS 2412011011WL102614 SANKAR DAS 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256353505 MRS BASANTI DAS ()
24 HINJILICUT OR-12-011-011-005/29698458
(KANCHURU) 		2412011011NRG24080920232090338 08/09/2023 SOBHA NAIK 2412011011WL102473 SOBHA NAIK 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256353510 MRS SOBHA NAIK ()
SubTotal 29862 29862
25 HINJILICUT OR-12-011-011-003/848496
(KANCHURU) 		2412011011NRG24080920232090700 08/09/2023 LOKANATH MUNI 2412011011WL102557 LOKANATH MUNI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256353519 LOKANATH MUNI ()
26 HINJILICUT OR-12-011-011-003/848496
(KANCHURU) 		2412011011NRG24080920232090702 08/09/2023 LOKANATH MUNI 2412011011WL102557 LOKANATH MUNI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256353518 LOKANATH MUNI ()
27 HINJILICUT OR-12-011-011-003/848496
(KANCHURU) 		2412011011NRG24080920232090701 08/09/2023 MAMATA MUNI 2412011011WL102557 MAMATA MUNI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256353517 MAMATA MUNI ()
28 HINJILICUT OR-12-011-011-003/848496
(KANCHURU) 		2412011011NRG24080920232090699 08/09/2023 MAMATA MUNI 2412011011WL102557 MAMATA MUNI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256353516 MAMATA MUNI ()
29 HINJILICUT OR-12-011-011-003/85033
(KANCHURU) 		2412011011NRG24080920232091096 08/09/2023 BHAGABAN BEHERA 2412011011WL102619 BHAGABAN BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256353521 BHAGABAN BEHERA ()
30 HINJILICUT OR-12-011-011-003/85033
(KANCHURU) 		2412011011NRG24080920232091098 08/09/2023 BHAGABAN BEHERA 2412011011WL102619 BHAGABAN BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256353520 BHAGABAN BEHERA ()
31 HINJILICUT OR-12-011-011-004/2578
(KANCHURU) 		2412011011NRG24080920232090783 08/09/2023 NARMADA DAS 2412011011WL102582 NARMADA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256353524 NARMADA DAS ()
32 HINJILICUT OR-12-011-011-004/2578
(KANCHURU) 		2412011011NRG24080920232090785 08/09/2023 NARMADA DAS 2412011011WL102582 NARMADA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256353526 NARMADA DAS ()
33 HINJILICUT OR-12-011-011-004/2578
(KANCHURU) 		2412011011NRG24080920232090784 08/09/2023 SURENDRA DAS 2412011011WL102582 SURENDRA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256353523 SURENDRA DAS ()
34 HINJILICUT OR-12-011-011-004/2578
(KANCHURU) 		2412011011NRG24080920232090782 08/09/2023 SURENDRA DAS 2412011011WL102582 SURENDRA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256353522 SURENDRA DAS ()
35 HINJILICUT OR-12-011-011-005/2969848502
(KANCHURU) 		2412011011NRG24080920232091404 08/09/2023 JURA DAS 2412011011WL102700 JURA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256353511 JURA DAS ()
SubTotal 18249 18249
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_080923FTO_507417 AXIS BANK UTIB0002262 KANCHURU 9954
2 HINJILICUT OR2412011011_080923FTO_507417 State Bank of India SBIN0010131 HINJILICUT 29862
3 HINJILICUT OR2412011011_080923FTO_507417 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 18249

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