Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:52:04 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_180723FTO_347118
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-12-011-011-001/29698432
(KANCHURU) 		2412011011NRG24140720231470527 18/07/2023 PEDINI DEBAKI 2412011011WL051742 PEDINI DEBAKI 00032 UTIB0002262 1185 1185 Processed 30/08/2023 4964328017 PEDINI DEBAKI ()
2 HINJILICUT OR-12-011-011-001/6045
(KANCHURU) 		2412011011NRG24140720231470539 18/07/2023 GUJURI KOUSALYA 2412011011WL051742 GUJURI KOUSALYA 00032 UTIB0002262 1185 1185 Processed 30/08/2023 4964328018 GUJURI KOUSALYA ()
SubTotal 2370 2370
3 HINJILICUT OR-12-011-011-001/1487
(KANCHURU) 		2412011011NRG24140720231470495 18/07/2023 Rohit Das 2412011011WL051742 Rohit Das 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4964328013 MR ROHITA DAS ()
4 HINJILICUT OR-12-011-011-001/1586
(KANCHURU) 		2412011011NRG24140720231470511 18/07/2023 G NACHIAMMA 2412011011WL051742 G NACHIAMMA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4964328012 MRS GUJARI NACHIAMA ()
5 HINJILICUT OR-12-011-011-001/1664
(KANCHURU) 		2412011011NRG24140720231470516 18/07/2023 Sumitra Das 2412011011WL051742 Sumitra Das 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4964328010 MRS SUMITRA DAS ()
6 HINJILICUT OR-12-011-011-001/27000
(KANCHURU) 		2412011011NRG24140720231470522 18/07/2023 RABAD DROPATI 2412011011WL051742 RABAD DROPATI 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4964328011 MRS RABAD DROPATI ()
7 HINJILICUT OR-12-011-011-001/6005
(KANCHURU) 		2412011011NRG24140720231470530 18/07/2023 SUNITA NAIK 2412011011WL051742 SUNITA NAIK 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4964328009 MRS SUNITA NAIK ()
SubTotal 5925 5925
8 HINJILICUT OR-12-011-011-001/1414
(KANCHURU) 		2412011011NRG24140720231470484 18/07/2023 Gujuri mutialu 2412011011WL051742 Gujuri mutialu 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964328016 Gujuri mutialu ()
9 HINJILICUT OR-12-011-011-001/1442
(KANCHURU) 		2412011011NRG24140720231470487 18/07/2023 KASI NAYAK 2412011011WL051742 KASI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964328015 KASI NAYAK ()
10 HINJILICUT OR-12-011-011-001/1670
(KANCHURU) 		2412011011NRG24140720231470519 18/07/2023 C.Damayanti Achary 2412011011WL051742 C.Damayanti Achary 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964328014 C.Damayanti Achary ()
11 HINJILICUT OR-12-011-011-001/6013
(KANCHURU) 		2412011011NRG24140720231470532 18/07/2023 PANAD RAJIAAMMA 2412011011WL051742 PANAD RAJIAAMMA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964328020 PANAD RAJIAAMMA ()
12 HINJILICUT OR-12-011-011-001/6037
(KANCHURU) 		2412011011NRG24140720231470536 18/07/2023 PANAD JADIAMMA 2412011011WL051742 PANAD JADIAMMA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964328019 PANAD JADIAMMA ()
SubTotal 5925 5925
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_180723FTO_347118 AXIS BANK UTIB0002262 KANCHURU 2370
2 HINJILICUT OR2412011011_180723FTO_347118 State Bank of India SBIN0010131 HINJILICUT 5925
3 HINJILICUT OR2412011011_180723FTO_347118 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 5925

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