Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:04 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_080923FTO_506684
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-12-011-017-002/12304
(RALABA) 		2412011017NRG24020920232034485 08/09/2023 Namita Pandi 2412011WL0094501 Namita Pandi 00415 SBIN0008081 1422 1422 Processed 09/11/2023 7254043529 MRS NAMITA PANDI ()
2 HINJILICUT OR-12-011-017-002/12304
(RALABA) 		2412011017NRG24020920232034486 08/09/2023 Namita Pandi 2412011WL0094501 Namita Pandi 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7254043530 MRS NAMITA PANDI ()
3 HINJILICUT OR-12-011-017-002/12304
(RALABA) 		2412011017NRG24020920232034487 08/09/2023 Namita Pandi 2412011WL0094501 Namita Pandi 00415 SBIN0008081 1422 1422 Processed 09/11/2023 7254043531 MRS NAMITA PANDI ()
4 HINJILICUT OR-12-011-017-002/12304
(RALABA) 		2412011017NRG24020920232034488 08/09/2023 Namita Pandi 2412011WL0094501 Namita Pandi 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7254043532 MRS NAMITA PANDI ()
5 HINJILICUT OR-12-011-017-002/12304
(RALABA) 		2412011017NRG24020920232034489 08/09/2023 Namita Pandi 2412011WL0094501 Namita Pandi 00415 SBIN0008081 1422 1422 Processed 09/11/2023 7254043533 MRS NAMITA PANDI ()
6 HINJILICUT OR-12-011-017-002/13059
(RALABA) 		2412011017NRG24020920232034492 08/09/2023 Sukanti Majhi 2412011WL0094501 Sukanti Majhi 00415 SBIN0008081 1554 1554 Processed 09/11/2023 7254043537 MRS SUKANTI MAJHI ()
7 HINJILICUT OR-12-011-017-002/13059
(RALABA) 		2412011017NRG24020920232034493 08/09/2023 Sukanti Majhi 2412011WL0094501 Sukanti Majhi 00415 SBIN0008081 1332 1332 Processed 09/11/2023 7254043536 MRS SUKANTI MAJHI ()
8 HINJILICUT OR-12-011-017-002/2969734060
(RALABA) 		2412011017NRG24020920232034494 08/09/2023 Minati Dalai 2412011WL0094501 Minati Dalai 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7254043538 MRS MINATI DALAI ()
9 HINJILICUT OR-12-011-017-002/2969734060
(RALABA) 		2412011017NRG24020920232034495 08/09/2023 Minati Dalai 2412011WL0094501 Minati Dalai 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7254043539 MRS MINATI DALAI ()
10 HINJILICUT OR-12-011-017-002/2969734060
(RALABA) 		2412011017NRG24020920232034496 08/09/2023 Minati Dalai 2412011WL0094501 Minati Dalai 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7254043540 MRS MINATI DALAI ()
11 HINJILICUT OR-12-011-017-002/2969734112
(RALABA) 		2412011017NRG24020920232034497 08/09/2023 JHUNU PANDI 2412011WL0094501 JHUNU PANDI 00415 SBIN0008081 222 222 Processed 09/11/2023 7254043541 MRS JHUNU PANDI ()
12 HINJILICUT OR-12-011-017-002/2969734112
(RALABA) 		2412011017NRG24020920232034498 08/09/2023 JHUNU PANDI 2412011WL0094501 JHUNU PANDI 00415 SBIN0008081 1332 1332 Processed 09/11/2023 7254043542 MRS JHUNU PANDI ()
13 HINJILICUT OR-12-011-017-002/2969734126
(RALABA) 		2412011017NRG24020920232034499 08/09/2023 Pandi Dalai 2412011WL0094501 Pandi Dalai 00415 SBIN0008081 1554 1554 Processed 09/11/2023 7254043534 MRS PANDI DALAI ()
14 HINJILICUT OR-12-011-017-002/2969734126
(RALABA) 		2412011017NRG24020920232034500 08/09/2023 Pandi Dalai 2412011WL0094501 Pandi Dalai 00415 SBIN0008081 1110 1110 Processed 09/11/2023 7254043535 MRS PANDI DALAI ()
15 HINJILICUT OR-12-011-017-002/296973956
(RALABA) 		2412011017NRG24020920232034501 08/09/2023 Suchitra Pradhan 2412011WL0094501 Suchitra Pradhan 00415 SBIN0008081 1110 1110 Processed 09/11/2023 7254043526 MRS SUCHITRA PRADHAN ()
16 HINJILICUT OR-12-011-017-002/296973956
(RALABA) 		2412011017NRG24020920232034502 08/09/2023 Suchitra Pradhan 2412011WL0094501 Suchitra Pradhan 00415 SBIN0008081 1554 1554 Processed 09/11/2023 7254043525 MRS SUCHITRA PRADHAN ()
17 HINJILICUT OR-12-011-017-002/296973956
(RALABA) 		2412011017NRG24020920232034503 08/09/2023 Suchitra Pradhan 2412011WL0094501 Suchitra Pradhan 00415 SBIN0008081 1554 1554 Processed 09/11/2023 7254043527 MRS SUCHITRA PRADHAN ()
18 HINJILICUT OR-12-011-017-002/296973956
(RALABA) 		2412011017NRG24020920232034504 08/09/2023 Suchitra Pradhan 2412011WL0094501 Suchitra Pradhan 00415 SBIN0008081 1332 1332 Processed 09/11/2023 7254043528 MRS SUCHITRA PRADHAN ()
SubTotal 25215 25215
19 HINJILICUT OR-12-011-017-001/296972866
(RALABA) 		2412011017NRG24020920232034482 08/09/2023 RENU RAUTA 2412011WL0094501 RENU RAUTA 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7254043523 RENU RAUTA ()
20 HINJILICUT OR-12-011-017-001/296972866
(RALABA) 		2412011017NRG24020920232034483 08/09/2023 RENU RAUTA 2412011WL0094501 RENU RAUTA 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7254043524 RENU RAUTA ()
21 HINJILICUT OR-12-011-017-001/296972866
(RALABA) 		2412011017NRG24020920232034484 08/09/2023 RENU RAUTA 2412011WL0094501 RENU RAUTA 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7254043545 RENU RAUTA ()
22 HINJILICUT OR-12-011-017-002/12946
(RALABA) 		2412011017NRG24020920232034490 08/09/2023 Kandhuni Das 2412011WL0094501 Kandhuni Das 00474 SBIN0RRUKGB 444 444 Processed 09/11/2023 7254043543 Kandhuni Das ()
23 HINJILICUT OR-12-011-017-002/12946
(RALABA) 		2412011017NRG24020920232034491 08/09/2023 Kandhuni Das 2412011WL0094501 Kandhuni Das 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7254043544 Kandhuni Das ()
SubTotal 4662 4662
Total 29877 29877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_080923FTO_506684 State Bank of India SBIN0008081 SIKIRI 25215
2 HINJILICUT OR2412011017_080923FTO_506684 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 4662

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