Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:17:56 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_090923FTO_508828
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-12-011-011-001/29696857
(KANCHURU) 		2412011011NRG24090920232098346 09/09/2023 Upenra Das 2412011011WL103598 Upenra Das 00177 IOBA0000626 800 800 Processed 10/11/2023 7324657974 Upenra Das ()
2 HINJILICUT OR-12-011-011-001/29696857
(KANCHURU) 		2412011011NRG24090920232098347 09/09/2023 Upenra Das 2412011011WL103598 Upenra Das 00177 IOBA0000626 600 600 Processed 10/11/2023 7324657973 Upenra Das ()
SubTotal 1400 1400
3 HINJILICUT OR-12-011-011-001/1487
(KANCHURU) 		2412011011NRG24090920232098308 09/09/2023 Rohit Das 2412011011WL103598 Rohit Das 00415 SBIN0010131 1200 1200 Processed 10/11/2023 7324657981 MR ROHITA DAS ()
4 HINJILICUT OR-12-011-011-001/1487
(KANCHURU) 		2412011011NRG24090920232098309 09/09/2023 Rohit Das 2412011011WL103598 Rohit Das 00415 SBIN0010131 800 800 Processed 10/11/2023 7324657980 MR ROHITA DAS ()
5 HINJILICUT OR-12-011-011-001/1586
(KANCHURU) 		2412011011NRG24090920232098331 09/09/2023 G NACHIAMMA 2412011011WL103598 G NACHIAMMA 00415 SBIN0010131 800 800 Processed 10/11/2023 7324657982 MRS GUJARI NACHIAMA ()
6 HINJILICUT OR-12-011-011-001/1586
(KANCHURU) 		2412011011NRG24090920232098332 09/09/2023 G NACHIAMMA 2412011011WL103598 G NACHIAMMA 00415 SBIN0010131 1200 1200 Processed 10/11/2023 7324657983 MRS GUJARI NACHIAMA ()
7 HINJILICUT OR-12-011-011-001/1663
(KANCHURU) 		2412011011NRG24090920232098341 09/09/2023 PITAMBAR DAS 2412011011WL103598 PITAMBAR DAS 00415 SBIN0010131 200 200 Processed 10/11/2023 7324657984 MR PITAMBAR DAS ()
8 HINJILICUT OR-12-011-011-001/1664
(KANCHURU) 		2412011011NRG24090920232098342 09/09/2023 Sumitra Das 2412011011WL103598 Sumitra Das 00415 SBIN0010131 1200 1200 Processed 10/11/2023 7324657986 MRS SUMITRA DAS ()
9 HINJILICUT OR-12-011-011-001/1664
(KANCHURU) 		2412011011NRG24090920232098343 09/09/2023 Sumitra Das 2412011011WL103598 Sumitra Das 00415 SBIN0010131 800 800 Processed 10/11/2023 7324657985 MRS SUMITRA DAS ()
10 HINJILICUT OR-12-011-011-001/6005
(KANCHURU) 		2412011011NRG24090920232098363 09/09/2023 SUNITA NAIK 2412011011WL103598 SUNITA NAIK 00415 SBIN0010131 800 800 Processed 10/11/2023 7324657988 MRS SUNITA NAIK ()
11 HINJILICUT OR-12-011-011-001/6005
(KANCHURU) 		2412011011NRG24090920232098364 09/09/2023 SUNITA NAIK 2412011011WL103598 SUNITA NAIK 00415 SBIN0010131 1200 1200 Processed 10/11/2023 7324657987 MRS SUNITA NAIK ()
SubTotal 8200 8200
12 HINJILICUT OR-12-011-011-001/1605
(KANCHURU) 		2412011011NRG24090920232098334 09/09/2023 USHA DAS 2412011011WL103598 USHA DAS 00474 SBIN0RRUKGB 800 800 Processed 10/11/2023 7324657978 USHA DAS ()
13 HINJILICUT OR-12-011-011-001/1605
(KANCHURU) 		2412011011NRG24090920232098335 09/09/2023 USHA DAS 2412011011WL103598 USHA DAS 00474 SBIN0RRUKGB 1200 1200 Processed 10/11/2023 7324657979 USHA DAS ()
14 HINJILICUT OR-12-011-011-001/29697367
(KANCHURU) 		2412011011NRG24090920232098352 09/09/2023 Usha Das 2412011011WL103598 Usha Das 00474 SBIN0RRUKGB 1000 1000 Processed 10/11/2023 7324657975 Usha Das ()
15 HINJILICUT OR-12-011-011-001/29698451
(KANCHURU) 		2412011011NRG24090920232098358 09/09/2023 ABHIRAM NAIK 2412011011WL103598 ABHIRAM NAIK 00474 SBIN0RRUKGB 800 800 Processed 10/11/2023 7324657977 ABHIRAM NAIK ()
16 HINJILICUT OR-12-011-011-001/29698451
(KANCHURU) 		2412011011NRG24090920232098359 09/09/2023 ABHIRAM NAIK 2412011011WL103598 ABHIRAM NAIK 00474 SBIN0RRUKGB 400 400 Processed 10/11/2023 7324657976 ABHIRAM NAIK ()
SubTotal 4200 4200
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_090923FTO_508828 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1400
2 HINJILICUT OR2412011011_090923FTO_508828 State Bank of India SBIN0010131 HINJILICUT 8200
3 HINJILICUT OR2412011011_090923FTO_508828 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 4200

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