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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:43:55 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_171023FTO_652145
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) 		2412011011NRG24171020232457039 17/10/2023 GHAGUDI DAS 2412011011WL154564 GHAGUDI DAS 00032 UTIB0002262 711 711 Processed 09/11/2023 7265156090 GHAGUDI DAS ()
2 HINJILICUT OR-12-011-011-003/2969848537
(KANCHURU) 		2412011011NRG24171020232457065 17/10/2023 Narayan das 2412011011WL154564 Narayan das 00032 UTIB0002262 1185 1185 Processed 09/11/2023 7265156094 Narayan das ()
SubTotal 1896 1896
3 HINJILICUT OR-12-011-011-003/2079
(KANCHURU) 		2412011011NRG24171020232457046 17/10/2023 Kanaka Badatya 2412011011WL154564 Kanaka Badatya 00415 SBIN0010131 1185 1185 Processed 09/11/2023 7265156080 MRS KANAKA BADATYA ()
4 HINJILICUT OR-12-011-011-003/296984561
(KANCHURU) 		2412011011NRG24171020232457060 17/10/2023 PUSPANJALI SETHY 2412011011WL154564 PUSPANJALI SETHY 00415 SBIN0010131 1185 1185 Processed 09/11/2023 7265156081 MRS PUSPANJALI SETHI ()
5 HINJILICUT OR-12-011-011-003/29698524
(KANCHURU) 		2412011011NRG24171020232457073 17/10/2023 TOFAN DAS 2412011011WL154564 TOFAN DAS 00415 SBIN0010131 1185 1185 Processed 09/11/2023 7265156086 MR TOPHAN DAS ()
6 HINJILICUT OR-12-011-011-003/30009
(KANCHURU) 		2412011011NRG24171020232457074 17/10/2023 BABI MOHANTY 2412011011WL154564 BABI MOHANTY 00415 SBIN0010131 1185 1185 Processed 09/11/2023 7265156082 MRS BABI MAHANTY ()
7 HINJILICUT OR-12-011-011-003/30023
(KANCHURU) 		2412011011NRG24171020232457076 17/10/2023 RANI SETHI 2412011011WL154564 RANI SETHI 00415 SBIN0010131 1185 1185 Processed 09/11/2023 7265156088 MRS RANI SETHI ()
8 HINJILICUT OR-12-011-011-003/84574
(KANCHURU) 		2412011011NRG24171020232457078 17/10/2023 PRATAP KUMAR MAHAPATRA 2412011011WL154564 PRATAP KUMAR MAHAPATRA 00415 SBIN0010131 1185 1185 Processed 09/11/2023 7265156087 MRS NAMITA MAHAPATRA ()
SubTotal 7110 7110
9 HINJILICUT OR-12-011-011-003/9848537
(KANCHURU) 		2412011011NRG24171020232457081 17/10/2023 NILANCHALA SETHI 2412011011WL154564 NILANCHALA SETHI 00415 SBIN0020602 948 948 Processed 09/11/2023 7265156085 MR NILANCHALA SETHY ()
SubTotal 948 948
10 HINJILICUT OR-12-011-011-003/1675
(KANCHURU) 		2412011011NRG24171020232457029 17/10/2023 Pana Naik 2412011011WL154564 Pana Naik 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265156092 Pana Naik ()
11 HINJILICUT OR-12-011-011-003/1702
(KANCHURU) 		2412011011NRG24171020232457034 17/10/2023 RENU DAS 2412011011WL154564 RENU DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265156084 RENU DAS ()
12 HINJILICUT OR-12-011-011-003/1938
(KANCHURU) 		2412011011NRG24171020232457038 17/10/2023 Renu Das 2412011011WL154564 Renu Das 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265156091 Renu Das ()
13 HINJILICUT OR-12-011-011-003/2072
(KANCHURU) 		2412011011NRG24171020232457043 17/10/2023 Narmada Badatya 2412011011WL154564 Narmada Badatya 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265156089 Narmada Badatya ()
14 HINJILICUT OR-12-011-011-003/2215
(KANCHURU) 		2412011011NRG24171020232457054 17/10/2023 Shyam Sethi 2412011011WL154564 Shyam Sethi 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265156083 Shyam Sethi ()
15 HINJILICUT OR-12-011-011-003/296984627
(KANCHURU) 		2412011011NRG24171020232457062 17/10/2023 KAMA DAS 2412011011WL154564 KAMA DAS 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265156093 KAMA DAS ()
16 HINJILICUT OR-12-011-011-003/848521
(KANCHURU) 		2412011011NRG24171020232457080 17/10/2023 Chumuki Sethi 2412011011WL154564 Chumuki Sethi 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265156095 Chumuki Sethi ()
SubTotal 7821 7821
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_171023FTO_652145 AXIS BANK UTIB0002262 KANCHURU 1896
2 HINJILICUT OR2412011011_171023FTO_652145 State Bank of India SBIN0010131 HINJILICUT 7110
3 HINJILICUT OR2412011011_171023FTO_652145 State Bank of India SBIN0020602 BERHAMPUR 948
4 HINJILICUT OR2412011011_171023FTO_652145 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 7821

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