Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:23:06 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_110523FTO_105273
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-12-011-018-001/24971
(SAHAPUR) 		2412011018NRG24110520230369255 11/05/2023 KUMARI NAHAK 2412011018WL013426 KUMARI NAHAK 00354 PUNB0065720 1332 1332 Processed 18/05/2023 1639702853 KUMARI NAHAK ()
2 HINJILICUT OR-12-011-018-001/24972
(SAHAPUR) 		2412011018NRG24110520230369256 11/05/2023 BHARATA BASTIA 2412011018WL013426 BHARATA BASTIA 00354 PUNB0065720 1332 1332 Processed 18/05/2023 1639702845 BHARATA BASTIA ()
3 HINJILICUT OR-12-011-018-001/24974
(SAHAPUR) 		2412011018NRG24110520230369258 11/05/2023 CHENA NAHAK 2412011018WL013426 CHENA NAHAK 00354 PUNB0065720 1332 1332 Processed 18/05/2023 1639702855 CHENA NAHAK ()
4 HINJILICUT OR-12-011-018-001/24976
(SAHAPUR) 		2412011018NRG24110520230369259 11/05/2023 SUSAMA BASTIA 2412011018WL013426 SUSAMA BASTIA 00354 PUNB0065720 1332 1332 Processed 18/05/2023 1639702847 SUSAMA BASTIA ()
5 HINJILICUT OR-12-011-018-001/24977
(SAHAPUR) 		2412011018NRG24110520230369260 11/05/2023 GANGA NAHAK 2412011018WL013426 GANGA NAHAK 00354 PUNB0065720 1332 1332 Processed 18/05/2023 1639702848 GANGA NAHAK ()
6 HINJILICUT OR-12-011-018-001/24978
(SAHAPUR) 		2412011018NRG24110520230369262 11/05/2023 RAMA KRUSHAN NAHAK 2412011018WL013426 RAMA KRUSHAN NAHAK 00354 PUNB0065720 1332 1332 Processed 18/05/2023 1639702850 RAMA KRUSHAN NAHAK ()
7 HINJILICUT OR-12-011-018-001/24982
(SAHAPUR) 		2412011018NRG24110520230369264 11/05/2023 LAXMI BASTIA 2412011018WL013426 LAXMI BASTIA 00354 PUNB0065720 1554 1554 Processed 18/05/2023 1639702846 LAXMI BASTIA ()
8 HINJILICUT OR-12-011-018-001/24989
(SAHAPUR) 		2412011018NRG24110520230369266 11/05/2023 PANDABA NAHAK 2412011018WL013426 PANDABA NAHAK 00354 PUNB0065720 1554 1554 Rejected 17/05/2023 1639702849 Account closed
9 HINJILICUT OR-12-011-018-001/24996
(SAHAPUR) 		2412011018NRG24110520230369269 11/05/2023 BIPRA NAHAK 2412011018WL013426 BIPRA NAHAK 00354 PUNB0065720 1554 1554 Processed 18/05/2023 1639702860 BIPRA NAHAK ()
10 HINJILICUT OR-12-011-018-001/25003
(SAHAPUR) 		2412011018NRG24110520230369274 11/05/2023 NIMA NAHAK 2412011018WL013426 NIMA NAHAK 00354 PUNB0065720 1554 1554 Processed 18/05/2023 1639702861 NIMA NAHAK ()
11 HINJILICUT OR-12-011-018-001/25006
(SAHAPUR) 		2412011018NRG24110520230369275 11/05/2023 KANCHANA BASTIA 2412011018WL013426 KANCHANA BASTIA 00354 PUNB0065720 1554 1554 Processed 18/05/2023 1639702841 KANCHANA BASTIA ()
12 HINJILICUT OR-12-011-018-001/25015
(SAHAPUR) 		2412011018NRG24110520230369282 11/05/2023 MAHADEI PRADHAN 2412011018WL013426 MAHADEI PRADHAN 00354 PUNB0065720 1554 1554 Processed 18/05/2023 1639702857 MAHADEI PRADHAN ()
13 HINJILICUT OR-12-011-018-001/25023
(SAHAPUR) 		2412011018NRG24110520230369286 11/05/2023 SUBARNA NAHAK 2412011018WL013426 SUBARNA NAHAK 00354 PUNB0065720 1554 1554 Processed 18/05/2023 1639702839 SUBARNA NAHAK ()
14 HINJILICUT OR-12-011-018-001/25028
(SAHAPUR) 		2412011018NRG24110520230369287 11/05/2023 LAXMI BANTIA 2412011018WL013426 LAXMI BANTIA 00354 PUNB0065720 1554 1554 Processed 18/05/2023 1639702852 LAXMI BANTIA ()
15 HINJILICUT OR-12-011-018-001/25030
(SAHAPUR) 		2412011018NRG24110520230369289 11/05/2023 ARAKHITA NAHAK 2412011018WL013426 ARAKHITA NAHAK 00354 PUNB0065720 1554 1554 Processed 18/05/2023 1639702843 ARAKHITA NAHAK ()
16 HINJILICUT OR-12-011-018-001/25060
(SAHAPUR) 		2412011018NRG24110520230369296 11/05/2023 SAIBANI NAHAK 2412011018WL013426 SAIBANI NAHAK 00354 PUNB0065720 1110 1110 Processed 18/05/2023 1639702842 SAIBANI NAHAK ()
17 HINJILICUT OR-12-011-018-001/25061
(SAHAPUR) 		2412011018NRG24110520230369297 11/05/2023 SAIT BASTIA 2412011018WL013426 SAIT BASTIA 00354 PUNB0065720 1110 1110 Processed 18/05/2023 1639702840 SAIT BASTIA ()
18 HINJILICUT OR-12-011-018-001/25064
(SAHAPUR) 		2412011018NRG24110520230369300 11/05/2023 LAXMI NAHAK 2412011018WL013426 LAXMI NAHAK 00354 PUNB0065720 1110 1110 Processed 18/05/2023 1639702844 LAXMI NAHAK ()
19 HINJILICUT OR-12-011-018-001/25068
(SAHAPUR) 		2412011018NRG24110520230369305 11/05/2023 SADHABANI NAHAK 2412011018WL013426 SADHABANI NAHAK 00354 PUNB0065720 1554 1554 Processed 18/05/2023 1639702854 SADHABANI NAHAK ()
20 HINJILICUT OR-12-011-018-001/25758
(SAHAPUR) 		2412011018NRG24110520230369309 11/05/2023 GITA SASMAL 2412011018WL013426 GITA SASMAL 00354 PUNB0065720 1554 1554 Processed 18/05/2023 1639702858 GITA SASMAL ()
21 HINJILICUT OR-12-011-018-001/29696719
(SAHAPUR) 		2412011018NRG24110520230369315 11/05/2023 DASA MANDALA 2412011018WL013426 DASA MANDALA 00354 PUNB0065720 1554 1554 Processed 18/05/2023 1639702859 DASA MANDALA ()
22 HINJILICUT OR-12-011-018-001/296972412
(SAHAPUR) 		2412011018NRG24110520230369333 11/05/2023 RANJU NAHAK 2412011018WL013426 RANJU NAHAK 00354 PUNB0065720 1554 1554 Processed 18/05/2023 1639702856 RANJU NAHAK ()
23 HINJILICUT OR-12-011-018-001/296972460
(SAHAPUR) 		2412011018NRG24110520230369338 11/05/2023 HINA NAHAK 2412011018WL013426 HINA NAHAK 00354 PUNB0065720 1554 1554 Processed 18/05/2023 1639702851 HINA NAHAK ()
SubTotal 33078 33078
24 HINJILICUT OR-12-011-018-001/24997
(SAHAPUR) 		2412011018NRG24110520230369270 11/05/2023 BIKRAM BASTIA 2412011018WL013426 BIKRAM BASTIA 00415 SBIN0006123 1554 1554 Processed 17/05/2023 1639702864 MR VIKRAM BASTIYA ()
25 HINJILICUT OR-12-011-018-001/296972467
(SAHAPUR) 		2412011018NRG24110520230369342 11/05/2023 PRAFULLA PRADHAN 2412011018WL013426 PRAFULLA PRADHAN 00415 SBIN0006123 1554 1554 Processed 17/05/2023 1639702863 MR PRAFULLA PRADHAN ()
26 HINJILICUT OR-12-011-018-001/296972574
(SAHAPUR) 		2412011018NRG24110520230369345 11/05/2023 RAJENDRA NAHAK 2412011018WL013426 RAJENDRA NAHAK 00415 SBIN0006123 1554 1554 Processed 17/05/2023 1639702862 MR RAJENDRA NAHAK ()
SubTotal 4662 4662
Total 37740 37740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_110523FTO_105273 Punjab National Bank PUNB0065720 Gandala Belgaon 33078
2 HINJILICUT OR2412011018_110523FTO_105273 State Bank of India SBIN0006123 BHATAKUMURADA 4662

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