Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:48:31 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_070623FTO_206716
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-12-011-006-001/29697134
(DARUBHADRA) 		2412011006NRG24070620230838169 07/06/2023 K BABITA PATRA 2412011006WL029840 K BABITA PATRA 00177 IOBA0003594 1110 1110 Processed 12/06/2023 2460372426 K BABITA PATRA ()
2 HINJILICUT OR-12-011-006-001/298142
(DARUBHADRA) 		2412011006NRG24070620230838178 07/06/2023 BISHNU PRIYA BEHERA 2412011006WL029840 BISHNU PRIYA BEHERA 00177 IOBA0003594 1332 1332 Processed 12/06/2023 2460372428 BISHNU PRIYA BEHERA ()
3 HINJILICUT OR-12-011-006-001/8948
(DARUBHADRA) 		2412011006NRG24070620230838191 07/06/2023 KAREI TULASI PATRA 2412011006WL029840 KAREI TULASI PATRA 00177 IOBA0003594 666 666 Processed 12/06/2023 2460372427 KAREI TULASI PATRA ()
4 HINJILICUT OR-12-011-006-001/8973
(DARUBHADRA) 		2412011006NRG24070620230838205 07/06/2023 ALU PADMA 2412011006WL029840 ALU PADMA 00177 IOBA0003594 1554 1554 Processed 12/06/2023 2460372429 ALU PADMA ()
5 HINJILICUT OR-12-011-006-001/8993
(DARUBHADRA) 		2412011006NRG24070620230838217 07/06/2023 URMILA DAS 2412011006WL029840 URMILA DAS 00177 IOBA0003594 1110 1110 Processed 12/06/2023 2460372416 URMILA DAS ()
6 HINJILICUT OR-12-011-006-001/9021
(DARUBHADRA) 		2412011006NRG24070620230838222 07/06/2023 ELA SUDAM 2412011006WL029840 ELA SUDAM 00177 IOBA0003594 1332 1332 Processed 12/06/2023 2460372425 ELA SUDAM ()
7 HINJILICUT OR-12-011-006-001/9070
(DARUBHADRA) 		2412011006NRG24070620230838228 07/06/2023 ALA RAJIAMMA 2412011006WL029840 ALA RAJIAMMA 00177 IOBA0003594 1332 1332 Processed 12/06/2023 2460372430 ALA RAJIAMMA ()
SubTotal 8436 8436
8 HINJILICUT OR-12-011-006-001/8957
(DARUBHADRA) 		2412011006NRG24070620230838198 07/06/2023 ELA LAKHAN 2412011006WL029840 ELA LAKHAN 00415 SBIN0008081 1554 1554 Processed 12/06/2023 2460372431 MR ELA LAXMAN ()
SubTotal 1554 1554
9 HINJILICUT OR-12-011-006-001/8965
(DARUBHADRA) 		2412011006NRG24070620230838201 07/06/2023 E SABITRI 2412011006WL029840 E SABITRI 00415 SBIN0010131 1332 1332 Processed 12/06/2023 2460372433 MRS E SABITRI ()
10 HINJILICUT OR-12-011-006-001/8986
(DARUBHADRA) 		2412011006NRG24070620230838211 07/06/2023 BHASKAR DAS 2412011006WL029840 BHASKAR DAS 00415 SBIN0010131 1110 1110 Processed 12/06/2023 2460372432 MR BHASKAR DAS LTI ()
11 HINJILICUT OR-12-011-006-001/9014
(DARUBHADRA) 		2412011006NRG24070620230838221 07/06/2023 SALA DROUPADI 2412011006WL029840 SALA DROUPADI 00415 SBIN0010131 1332 1332 Processed 12/06/2023 2460372424 MRS SALA DROUPADI ()
SubTotal 3774 3774
12 HINJILICUT OR-12-011-006-001/26134
(DARUBHADRA) 		2412011006NRG24070620230838160 07/06/2023 JUDHISTIRA DAS 2412011006WL029840 JUDHISTIRA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2460372414 JUDHISTIRA DAS ()
13 HINJILICUT OR-12-011-006-001/8925
(DARUBHADRA) 		2412011006NRG24070620230838185 07/06/2023 MANJULA DAS 2412011006WL029840 MANJULA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2460372415 MANJULA DAS ()
14 HINJILICUT OR-12-011-006-001/8926
(DARUBHADRA) 		2412011006NRG24070620230838186 07/06/2023 BASANTI DAS 2412011006WL029840 BASANTI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2460372422 BASANTI DAS ()
15 HINJILICUT OR-12-011-006-001/8932
(DARUBHADRA) 		2412011006NRG24070620230838188 07/06/2023 JAMBHU BEHERA 2412011006WL029840 JAMBHU BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2460372420 JAMBHU BEHERA ()
16 HINJILICUT OR-12-011-006-001/8954
(DARUBHADRA) 		2412011006NRG24070620230838195 07/06/2023 CHANDRA DAS 2412011006WL029840 CHANDRA DAS 00474 SBIN0RRUKGB 1554 1554 Processed 12/06/2023 2460372417 CHANDRA DAS ()
17 HINJILICUT OR-12-011-006-001/8959
(DARUBHADRA) 		2412011006NRG24070620230838199 07/06/2023 T LACHIAMA PATRA 2412011006WL029840 T LACHIAMA PATRA 00474 SBIN0RRUKGB 888 888 Processed 12/06/2023 2460372419 T LACHIAMA PATRA ()
18 HINJILICUT OR-12-011-006-001/8979
(DARUBHADRA) 		2412011006NRG24070620230838206 07/06/2023 PANA DAS 2412011006WL029840 PANA DAS 00474 SBIN0RRUKGB 1554 1554 Processed 12/06/2023 2460372418 PANA DAS ()
19 HINJILICUT OR-12-011-006-001/8979
(DARUBHADRA) 		2412011006NRG24070620230838207 07/06/2023 RAMA DAS 2412011006WL029840 RAMA DAS 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2460372423 RAMA DAS ()
20 HINJILICUT OR-12-011-006-001/9039
(DARUBHADRA) 		2412011006NRG24070620230838225 07/06/2023 A SARASWATI 2412011006WL029840 A SARASWATI 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2460372421 A SARASWATI ()
SubTotal 11766 11766
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_070623FTO_206716 Indian Overseas Bank IOBA0003594 DURBANDHA 8436
2 HINJILICUT OR2412011006_070623FTO_206716 State Bank of India SBIN0008081 SIKIRI 1554
3 HINJILICUT OR2412011006_070623FTO_206716 State Bank of India SBIN0010131 HINJILICUT 3774
4 HINJILICUT OR2412011006_070623FTO_206716 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 11766

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