Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:04:24 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_151123FTO_766525
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-12-011-018-002/24128
(SAHAPUR) 		2412011018NRG24151120232790981 15/11/2023 SHASI PRADHAN 2412011018WL191886 SHASI PRADHAN 00354 PUNB0065720 1200 1200 Processed 01/01/2024 9010614069 SHASI PRADHAN ()
2 HINJILICUT OR-12-011-018-002/24167
(SAHAPUR) 		2412011018NRG24151120232790985 15/11/2023 TILA GOUDA 2412011018WL191886 TILA GOUDA 00354 PUNB0065720 1200 1200 Processed 01/01/2024 9010614070 TILA GOUDA ()
3 HINJILICUT OR-12-011-018-002/24225
(SAHAPUR) 		2412011018NRG24151120232790992 15/11/2023 MAYA PRADHAN 2412011018WL191886 MAYA PRADHAN 00354 PUNB0065720 1200 1200 Processed 01/01/2024 9010614067 MAYA PRADHAN ()
4 HINJILICUT OR-12-011-018-002/24252
(SAHAPUR) 		2412011018NRG24151120232790997 15/11/2023 PRABHASINI NAHAK 2412011018WL191886 PRABHASINI NAHAK 00354 PUNB0065720 1200 1200 Processed 01/01/2024 9010614066 PRABHASINI NAHAK ()
5 HINJILICUT OR-12-011-018-002/24647
(SAHAPUR) 		2412011018NRG24151120232791034 15/11/2023 NANDINI BEHERA 2412011018WL191886 NANDINI BEHERA 00354 PUNB0065720 1200 1200 Processed 01/01/2024 9010614077 NANDINI BEHERA ()
6 HINJILICUT OR-12-011-018-002/296972539
(SAHAPUR) 		2412011018NRG24151120232791053 15/11/2023 INDUMATI NAHAK 2412011018WL191886 INDUMATI NAHAK 00354 PUNB0065720 1200 1200 Processed 01/01/2024 9010614073 INDUMATI NAHAK ()
7 HINJILICUT OR-12-011-018-002/29697256
(SAHAPUR) 		2412011018NRG24151120232791055 15/11/2023 BHASI NAHAK 2412011018WL191886 BHASI NAHAK 00354 PUNB0065720 1200 1200 Processed 01/01/2024 9010614068 BHASI NAHAK ()
8 HINJILICUT OR-12-011-018-002/296972560
(SAHAPUR) 		2412011018NRG24151120232791056 15/11/2023 SARASWATI NAHAK 2412011018WL191886 SARASWATI NAHAK 00354 PUNB0065720 1200 1200 Processed 01/01/2024 9010614075 SARASWATI NAHAK ()
9 HINJILICUT OR-12-011-018-002/296972585
(SAHAPUR) 		2412011018NRG24151120232791060 15/11/2023 JAYANTI NAHAK 2412011018WL191886 JAYANTI NAHAK 00354 PUNB0065720 1200 1200 Processed 01/01/2024 9010614076 JAYANTI NAHAK ()
10 HINJILICUT OR-12-011-018-002/29697347
(SAHAPUR) 		2412011018NRG24151120232791074 15/11/2023 RITA SETHI 2412011018WL191886 RITA SETHI 00354 PUNB0065720 200 200 Processed 01/01/2024 9010614071 RITA SETHI ()
SubTotal 11000 11000
11 HINJILICUT OR-12-011-018-002/24206
(SAHAPUR) 		2412011018NRG24151120232790989 15/11/2023 SANTOSH KUMAR BEHERA 2412011018WL191886 SANTOSH KUMAR BEHERA 00415 SBIN0000033 1200 1200 Processed 01/01/2024 9010614074 MR SANTOSH KUMAR BEHERA ()
SubTotal 1200 1200
12 HINJILICUT OR-12-011-018-002/24451
(SAHAPUR) 		2412011018NRG24151120232791016 15/11/2023 LAXMI MALIKA 2412011018WL191886 LAXMI MALIKA 00415 SBIN0006123 1200 1200 Processed 01/01/2024 9010614072 MRS LAKSHMI MALIK ()
SubTotal 1200 1200
13 HINJILICUT OR-12-011-018-002/29697328
(SAHAPUR) 		2412011018NRG24151120232791070 15/11/2023 NILANCHAL RAULA 2412011018WL191886 NILANCHAL RAULA 00691 IPOS0000001 200 200 Processed 01/01/2024 9010614065 NILANCHAL RAULA ()
SubTotal 200 200
Total 13600 13600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_151123FTO_766525 Punjab National Bank PUNB0065720 Gandala Belgaon 11000
2 HINJILICUT OR2412011018_151123FTO_766525 State Bank of India SBIN0000033 BERHAMPUR 1200
3 HINJILICUT OR2412011018_151123FTO_766525 State Bank of India SBIN0006123 BHATAKUMURADA 1200
4 HINJILICUT OR2412011018_151123FTO_766525 India Post Payments Bank IPOS0000001 BERHAMPUR 200

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