Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:14:08 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_040823FTO_417021
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-12-011-001-002/596973575
(BADAKHANDI) 		2412011001NRG24030820231752216 04/08/2023 BHANDI KAMALIAMA 2412011001WL065853 BHANDI KAMALIAMA 00177 IOBA0000626 1422 1422 Processed 30/08/2023 4972277406 BHANDI KAMALIAMA ()
SubTotal 1422 1422
2 HINJILICUT OR-12-011-001-001/296982
(BADAKHANDI) 		2412011001NRG24040820231766400 04/08/2023 JOGI DASH 2412011001WL067410 JOGI DASH 00415 SBIN0006132 948 948 Processed 31/08/2023 4972277408 MR JOGI DASH ()
3 HINJILICUT OR-12-011-001-004/596973576
(BADAKHANDI) 		2412011001NRG24040820231766170 04/08/2023 NIRANJAN MAHANTY 2412011001WL067381 NIRANJAN MAHANTY 00415 SBIN0006132 1659 1659 Processed 31/08/2023 4972277407 MR NIRANJAN MOHANTY ()
SubTotal 2607 2607
4 HINJILICUT OR-12-011-001-001/596973074
(BADAKHANDI) 		2412011001NRG24030820231752213 04/08/2023 MINATI DAS 2412011001WL065851 MINATI DAS 00415 SBIN0010131 1422 1422 Processed 31/08/2023 4972277409 MRS MINATI DAS ()
5 HINJILICUT OR-12-011-001-001/596973105
(BADAKHANDI) 		2412011001NRG24030820231752219 04/08/2023 NAMITA DAS 2412011001WL065856 NAMITA DAS 00415 SBIN0010131 1422 1422 Processed 31/08/2023 4972277414 MRS NAMITA DASH ()
6 HINJILICUT OR-12-011-001-001/596973577
(BADAKHANDI) 		2412011001NRG24040820231766445 04/08/2023 BKRISHNARAO ACHARY 2412011001WL067418 BKRISHNARAO ACHARY 00415 SBIN0010131 1422 1422 Processed 31/08/2023 4972277412 MR BKRISHNARAO ACHARY ()
7 HINJILICUT OR-12-011-001-004/18394
(BADAKHANDI) 		2412011001NRG24040820231766446 04/08/2023 ASWPANI KUMAR MOHANTY 2412011001WL067419 ASWPANI KUMAR MOHANTY 00415 SBIN0010131 1659 1659 Processed 31/08/2023 4972277410 MR ASWPANI KUMAR MOHANTY ()
8 HINJILICUT OR-12-011-001-004/18394
(BADAKHANDI) 		2412011001NRG24040820231766447 04/08/2023 MANJULATA MAHANTY 2412011001WL067419 MANJULATA MAHANTY 00415 SBIN0010131 1659 1659 Processed 31/08/2023 4972277411 MRS MANJULATA MAHANTY ()
SubTotal 7584 7584
9 HINJILICUT OR-12-011-001-001/17529
(BADAKHANDI) 		2412011001NRG24040820231766456 04/08/2023 JASODA DAS 2412011001WL067424 JASODA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972277415 JASODA DAS ()
10 HINJILICUT OR-12-011-001-001/596973145
(BADAKHANDI) 		2412011001NRG24040820231766454 04/08/2023 SURENDRA DAS 2412011001WL067423 SURENDRA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972277413 SURENDRA DAS ()
11 HINJILICUT OR-12-011-001-004/596973584
(BADAKHANDI) 		2412011001NRG24040820231766293 04/08/2023 KAIBALYA MAHARANA 2412011001WL067395 KAIBALYA MAHARANA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972277416 KAIBALYA MAHARANA ()
SubTotal 4977 4977
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_040823FTO_417021 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1422
2 HINJILICUT OR2412011001_040823FTO_417021 State Bank of India SBIN0006132 SARU 2607
3 HINJILICUT OR2412011001_040823FTO_417021 State Bank of India SBIN0010131 HINJILICUT 7584
4 HINJILICUT OR2412011001_040823FTO_417021 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 4977

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