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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:06:05 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_091023FTO_618373
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-12-011-011-003/1941
(KANCHURU) 		2412011011NRG24091020232368002 09/10/2023 GHAGUDI DAS 2412011011WL142956 GHAGUDI DAS 00032 UTIB0002262 948 948 Processed 09/11/2023 7259725384 GHAGUDI DAS ()
2 HINJILICUT OR-12-011-011-003/2969848537
(KANCHURU) 		2412011011NRG24091020232368028 09/10/2023 Narayan das 2412011011WL142956 Narayan das 00032 UTIB0002262 948 948 Processed 09/11/2023 7259725385 Narayan das ()
SubTotal 1896 1896
3 HINJILICUT OR-12-011-011-003/2079
(KANCHURU) 		2412011011NRG24091020232368007 09/10/2023 Kanaka Badatya 2412011011WL142956 Kanaka Badatya 00415 SBIN0010131 948 948 Processed 09/11/2023 7259725369 MRS KANAKA BADATYA ()
4 HINJILICUT OR-12-011-011-003/296984561
(KANCHURU) 		2412011011NRG24091020232368023 09/10/2023 PUSPANJALI SETHY 2412011011WL142956 PUSPANJALI SETHY 00415 SBIN0010131 948 948 Processed 09/11/2023 7259725370 MRS PUSPANJALI SETHI ()
5 HINJILICUT OR-12-011-011-003/29698524
(KANCHURU) 		2412011011NRG24091020232368036 09/10/2023 TOFAN DAS 2412011011WL142956 TOFAN DAS 00415 SBIN0010131 948 948 Processed 09/11/2023 7259725375 MR TOPHAN DAS ()
6 HINJILICUT OR-12-011-011-003/30009
(KANCHURU) 		2412011011NRG24091020232368037 09/10/2023 BABI MOHANTY 2412011011WL142956 BABI MOHANTY 00415 SBIN0010131 948 948 Processed 09/11/2023 7259725371 MRS BABI MAHANTY ()
7 HINJILICUT OR-12-011-011-003/30023
(KANCHURU) 		2412011011NRG24091020232368038 09/10/2023 RANI SETHI 2412011011WL142956 RANI SETHI 00415 SBIN0010131 948 948 Processed 09/11/2023 7259725374 MRS RANI SETHI ()
8 HINJILICUT OR-12-011-011-003/84574
(KANCHURU) 		2412011011NRG24091020232368040 09/10/2023 PRATAP KUMAR MAHAPATRA 2412011011WL142956 PRATAP KUMAR MAHAPATRA 00415 SBIN0010131 948 948 Processed 09/11/2023 7259725372 MRS NAMITA MAHAPATRA ()
9 HINJILICUT OR-12-011-011-003/84575
(KANCHURU) 		2412011011NRG24091020232368042 09/10/2023 REENA MAHAPATRA 2412011011WL142956 REENA MAHAPATRA 00415 SBIN0010131 948 948 Processed 09/11/2023 7259725373 MRS REENA MAHAPATRA ()
SubTotal 6636 6636
10 HINJILICUT OR-12-011-011-003/9848537
(KANCHURU) 		2412011011NRG24091020232368044 09/10/2023 NILANCHALA SETHI 2412011011WL142956 NILANCHALA SETHI 00415 SBIN0020602 948 948 Processed 09/11/2023 7259725376 MR NILANCHALA SETHY ()
SubTotal 948 948
11 HINJILICUT OR-12-011-011-003/1675
(KANCHURU) 		2412011011NRG24091020232367991 09/10/2023 Pana Naik 2412011011WL142956 Pana Naik 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259725380 Pana Naik ()
12 HINJILICUT OR-12-011-011-003/1702
(KANCHURU) 		2412011011NRG24091020232367996 09/10/2023 RENU DAS 2412011011WL142956 RENU DAS 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259725378 RENU DAS ()
13 HINJILICUT OR-12-011-011-003/1938
(KANCHURU) 		2412011011NRG24091020232368001 09/10/2023 Renu Das 2412011011WL142956 Renu Das 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259725379 Renu Das ()
14 HINJILICUT OR-12-011-011-003/2072
(KANCHURU) 		2412011011NRG24091020232368004 09/10/2023 Narmada Badatya 2412011011WL142956 Narmada Badatya 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259725382 Narmada Badatya ()
15 HINJILICUT OR-12-011-011-003/2215
(KANCHURU) 		2412011011NRG24091020232368016 09/10/2023 Shyam Sethi 2412011011WL142956 Shyam Sethi 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7259725377 Shyam Sethi ()
16 HINJILICUT OR-12-011-011-003/296984627
(KANCHURU) 		2412011011NRG24091020232368025 09/10/2023 KAMA DAS 2412011011WL142956 KAMA DAS 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259725381 KAMA DAS ()
17 HINJILICUT OR-12-011-011-003/848521
(KANCHURU) 		2412011011NRG24091020232368043 09/10/2023 Chumuki Sethi 2412011011WL142956 Chumuki Sethi 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259725383 Chumuki Sethi ()
SubTotal 6399 6399
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_091023FTO_618373 AXIS BANK UTIB0002262 KANCHURU 1896
2 HINJILICUT OR2412011011_091023FTO_618373 State Bank of India SBIN0010131 HINJILICUT 6636
3 HINJILICUT OR2412011011_091023FTO_618373 State Bank of India SBIN0020602 BERHAMPUR 948
4 HINJILICUT OR2412011011_091023FTO_618373 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 6399

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