Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:50:44 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_190523FTO_133411
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-12-011-011-001/29698432
(KANCHURU) 		2412011011NRG24190520230501541 19/05/2023 PEDINI DEBAKI 2412011011WL018216 PEDINI DEBAKI 00032 UTIB0002262 948 948 Processed 25/05/2023 1857941826 PEDINI DEBAKI ()
2 HINJILICUT OR-12-011-011-001/6045
(KANCHURU) 		2412011011NRG24190520230501557 19/05/2023 GUJURI KOUSALYA 2412011011WL018216 GUJURI KOUSALYA 00032 UTIB0002262 237 237 Processed 25/05/2023 1857941827 GUJURI KOUSALYA ()
SubTotal 1185 1185
3 HINJILICUT OR-12-011-011-001/29696857
(KANCHURU) 		2412011011NRG24190520230501536 19/05/2023 Upenra Das 2412011011WL018216 Upenra Das 00177 IOBA0000626 1185 1185 Processed 25/05/2023 1857941831 Upenra Das ()
SubTotal 1185 1185
4 HINJILICUT OR-12-011-011-001/6005
(KANCHURU) 		2412011011NRG24190520230501547 19/05/2023 SUNITA NAIK 2412011011WL018216 SUNITA NAIK 00415 SBIN0010131 1185 1185 Processed 25/05/2023 1857941830 MRS SUNITA NAIK ()
5 HINJILICUT OR-12-011-011-001/6040
(KANCHURU) 		2412011011NRG24190520230501555 19/05/2023 KESWARI DAS 2412011011WL018216 KESWARI DAS 00415 SBIN0010131 1185 1185 Processed 25/05/2023 1857941829 MRS KESWARI DAS ()
SubTotal 2370 2370
6 HINJILICUT OR-12-011-011-001/1670
(KANCHURU) 		2412011011NRG24190520230501531 19/05/2023 C.Damayanti Achary 2412011011WL018216 C.Damayanti Achary 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1857941824 C.Damayanti Achary ()
7 HINJILICUT OR-12-011-011-001/26099
(KANCHURU) 		2412011011NRG24190520230501533 19/05/2023 LALITA NAIK 2412011011WL018216 LALITA NAIK 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1857941825 LALITA NAIK ()
8 HINJILICUT OR-12-011-011-001/29698451
(KANCHURU) 		2412011011NRG24190520230501545 19/05/2023 ABHIRAM NAIK 2412011011WL018216 ABHIRAM NAIK 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1857941828 ABHIRAM NAIK ()
SubTotal 1659 1659
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_190523FTO_133411 AXIS BANK UTIB0002262 KANCHURU 1185
2 HINJILICUT OR2412011011_190523FTO_133411 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1185
3 HINJILICUT OR2412011011_190523FTO_133411 State Bank of India SBIN0010131 HINJILICUT 2370
4 HINJILICUT OR2412011011_190523FTO_133411 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1659

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