Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:28:21 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_080923FTO_508120
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-12-011-015-005/11759
(POCHILIMA) 		2412011015NRG24080920232094661 08/09/2023 PEREL RAMMURTI 2412011015WL103034 PEREL RAMMURTI 00415 SBIN0006132 825 825 Processed 09/11/2023 7256524043 MR PEREL RAMMURTI ()
2 HINJILICUT OR-12-011-015-005/11759
(POCHILIMA) 		2412011015NRG24080920232094662 08/09/2023 PEREL RAMMURTI 2412011015WL103034 PEREL RAMMURTI 00415 SBIN0006132 825 825 Processed 09/11/2023 7256524044 MR PEREL RAMMURTI ()
3 HINJILICUT OR-12-011-015-005/11790
(POCHILIMA) 		2412011015NRG24080920232094676 08/09/2023 BALABHA MAHARANA 2412011015WL103034 BALABHA MAHARANA 00415 SBIN0006132 990 990 Processed 09/11/2023 7256524046 MR BALABH MAHARANA ()
4 HINJILICUT OR-12-011-015-005/11790
(POCHILIMA) 		2412011015NRG24080920232094677 08/09/2023 BALABHA MAHARANA 2412011015WL103034 BALABHA MAHARANA 00415 SBIN0006132 825 825 Processed 09/11/2023 7256524045 MR BALABH MAHARANA ()
SubTotal 3465 3465
5 HINJILICUT OR-12-011-015-001/12024
(POCHILIMA) 		2412011015NRG24080920232094644 08/09/2023 KADALI DAS 2412011015WL103034 KADALI DAS 00415 SBIN0010131 990 990 Processed 09/11/2023 7256524062 MISS HAJALI DAS ()
6 HINJILICUT OR-12-011-015-001/296946
(POCHILIMA) 		2412011015NRG24080920232094651 08/09/2023 KAMULI SETHI 2412011015WL103034 KAMULI SETHI 00415 SBIN0010131 825 825 Processed 09/11/2023 7256524055 MRS SUKANTI SETHY ()
7 HINJILICUT OR-12-011-015-001/296946
(POCHILIMA) 		2412011015NRG24080920232094652 08/09/2023 KAMULI SETHI 2412011015WL103034 KAMULI SETHI 00415 SBIN0010131 990 990 Processed 09/11/2023 7256524054 MRS SUKANTI SETHY ()
8 HINJILICUT OR-12-011-015-005/11766
(POCHILIMA) 		2412011015NRG24080920232094667 08/09/2023 PARBATI SETHI 2412011015WL103034 PARBATI SETHI 00415 SBIN0010131 495 495 Processed 09/11/2023 7256524053 MRS PARBATI SETHI ()
9 HINJILICUT OR-12-011-015-005/11837
(POCHILIMA) 		2412011015NRG24080920232094699 08/09/2023 PERAL BUDIAMMA 2412011015WL103034 PERAL BUDIAMMA 00415 SBIN0010131 990 990 Processed 09/11/2023 7256524056 MRS PERAL BUDIAMMA ()
10 HINJILICUT OR-12-011-015-005/11837
(POCHILIMA) 		2412011015NRG24080920232094700 08/09/2023 PERAL BUDIAMMA 2412011015WL103034 PERAL BUDIAMMA 00415 SBIN0010131 825 825 Processed 09/11/2023 7256524057 MRS PERAL BUDIAMMA ()
11 HINJILICUT OR-12-011-015-005/11850
(POCHILIMA) 		2412011015NRG24080920232094707 08/09/2023 P REBATI 2412011015WL103034 P REBATI 00415 SBIN0010131 825 825 Processed 09/11/2023 7256524059 MS P REBATI ()
12 HINJILICUT OR-12-011-015-005/11850
(POCHILIMA) 		2412011015NRG24080920232094708 08/09/2023 P REBATI 2412011015WL103034 P REBATI 00415 SBIN0010131 660 660 Processed 09/11/2023 7256524058 MS P REBATI ()
13 HINJILICUT OR-12-011-015-005/11941
(POCHILIMA) 		2412011015NRG24080920232094751 08/09/2023 K LAXMI 2412011015WL103034 K LAXMI 00415 SBIN0010131 990 990 Processed 09/11/2023 7256524051 MRS KAL LAXMI ()
14 HINJILICUT OR-12-011-015-005/11941
(POCHILIMA) 		2412011015NRG24080920232094752 08/09/2023 K LAXMI 2412011015WL103034 K LAXMI 00415 SBIN0010131 825 825 Processed 09/11/2023 7256524052 MRS KAL LAXMI ()
15 HINJILICUT OR-12-011-015-005/296974028
(POCHILIMA) 		2412011015NRG24080920232094797 08/09/2023 PERAL LAKSHMI 2412011015WL103034 PERAL LAKSHMI 00415 SBIN0010131 330 330 Processed 09/11/2023 7256524048 MRS PERAL LAKSHMI LTI ()
16 HINJILICUT OR-12-011-015-005/296974028
(POCHILIMA) 		2412011015NRG24080920232094798 08/09/2023 PERAL LAKSHMI 2412011015WL103034 PERAL LAKSHMI 00415 SBIN0010131 495 495 Processed 09/11/2023 7256524047 MRS PERAL LAKSHMI LTI ()
17 HINJILICUT OR-12-011-015-005/296974097
(POCHILIMA) 		2412011015NRG24080920232094799 08/09/2023 M DANDSI 2412011015WL103034 M DANDSI 00415 SBIN0010131 990 990 Processed 09/11/2023 7256524060 MRS M DANDSI ()
18 HINJILICUT OR-12-011-015-005/296974097
(POCHILIMA) 		2412011015NRG24080920232094800 08/09/2023 M DANDSI 2412011015WL103034 M DANDSI 00415 SBIN0010131 825 825 Processed 09/11/2023 7256524061 MRS M DANDSI ()
19 HINJILICUT OR-12-011-015-005/50001
(POCHILIMA) 		2412011015NRG24080920232094817 08/09/2023 MAMATA NAYAK 2412011015WL103034 MAMATA NAYAK 00415 SBIN0010131 825 825 Processed 09/11/2023 7256524049 MRS MAMATA NAYAK ()
20 HINJILICUT OR-12-011-015-005/50001
(POCHILIMA) 		2412011015NRG24080920232094818 08/09/2023 MAMATA NAYAK 2412011015WL103034 MAMATA NAYAK 00415 SBIN0010131 990 990 Processed 09/11/2023 7256524050 MRS MAMATA NAYAK ()
SubTotal 12870 12870
21 HINJILICUT OR-12-011-015-005/11754
(POCHILIMA) 		2412011015NRG24080920232094657 08/09/2023 PERAL SUKUMARI 2412011015WL103034 PERAL SUKUMARI 00468 UBIN0804622 660 660 Processed 09/11/2023 7256524067 PERAL SUKUMARI ()
22 HINJILICUT OR-12-011-015-005/11754
(POCHILIMA) 		2412011015NRG24080920232094658 08/09/2023 PERAL SUKUMARI 2412011015WL103034 PERAL SUKUMARI 00468 UBIN0804622 165 165 Processed 09/11/2023 7256524068 PERAL SUKUMARI ()
23 HINJILICUT OR-12-011-015-005/11836
(POCHILIMA) 		2412011015NRG24080920232094697 08/09/2023 P.SAYAMA 2412011015WL103034 P.SAYAMA 00468 UBIN0804622 825 825 Processed 09/11/2023 7256524065 P.SAYAMA ()
24 HINJILICUT OR-12-011-015-005/11836
(POCHILIMA) 		2412011015NRG24080920232094698 08/09/2023 P.SAYAMA 2412011015WL103034 P.SAYAMA 00468 UBIN0804622 825 825 Processed 09/11/2023 7256524066 P.SAYAMA ()
25 HINJILICUT OR-12-011-015-005/296973992
(POCHILIMA) 		2412011015NRG24080920232094791 08/09/2023 T.CHAKRA 2412011015WL103034 T.CHAKRA 00468 UBIN0804622 495 495 Processed 09/11/2023 7256524064 T.CHAKRA ()
26 HINJILICUT OR-12-011-015-005/296973992
(POCHILIMA) 		2412011015NRG24080920232094792 08/09/2023 T.CHAKRA 2412011015WL103034 T.CHAKRA 00468 UBIN0804622 660 660 Processed 09/11/2023 7256524063 T.CHAKRA ()
SubTotal 3630 3630
Total 19965 19965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_080923FTO_508120 State Bank of India SBIN0006132 SARU 3465
2 HINJILICUT OR2412011015_080923FTO_508120 State Bank of India SBIN0010131 HINJILICUT 12870
3 HINJILICUT OR2412011015_080923FTO_508120 Union Bank of India UBIN0804622 HINJILICUT 3630

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