Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:15:45 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_230523FTO_147151
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-12-011-008-002/29697381
(DHOBADI) 		2412011008NRG24230520230569534 23/05/2023 P. JOYTI PATRA 2412011008WL020555 P. JOYTI PATRA 00354 PUNB0065720 888 888 Processed 26/05/2023 1878565422 P. JOYTI PATRA ()
2 HINJILICUT OR-12-011-008-002/29697437
(DHOBADI) 		2412011008NRG24230520230569538 23/05/2023 ANIL DAS 2412011008WL020555 ANIL DAS 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1878565425 ANIL DAS ()
3 HINJILICUT OR-12-011-008-002/29697438
(DHOBADI) 		2412011008NRG24230520230569539 23/05/2023 KISHOR DAS 2412011008WL020555 KISHOR DAS 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1878565427 KISHOR DAS ()
4 HINJILICUT OR-12-011-008-002/30046
(DHOBADI) 		2412011008NRG24230520230569547 23/05/2023 LAXMI BEHERA 2412011008WL020555 LAXMI BEHERA 00354 PUNB0065720 888 888 Processed 26/05/2023 1878565416 LAXMI BEHERA ()
5 HINJILICUT OR-12-011-008-002/30048
(DHOBADI) 		2412011008NRG24230520230569550 23/05/2023 SABITA SETHI 2412011008WL020555 SABITA SETHI 00354 PUNB0065720 888 888 Processed 26/05/2023 1878565424 SABITA SETHI ()
6 HINJILICUT OR-12-011-008-002/6182
(DHOBADI) 		2412011008NRG24230520230569553 23/05/2023 USCHABA DAS 2412011008WL020555 USCHABA DAS 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1878565426 USCHABA DAS ()
7 HINJILICUT OR-12-011-008-002/6263
(DHOBADI) 		2412011008NRG24230520230569564 23/05/2023 P.LAXMI PATRA 2412011008WL020555 P.LAXMI PATRA 00354 PUNB0065720 222 222 Processed 26/05/2023 1878565417 P.LAXMI PATRA ()
8 HINJILICUT OR-12-011-008-002/6402
(DHOBADI) 		2412011008NRG24230520230569605 23/05/2023 J.NARASINGHA PATRA 2412011008WL020555 J.NARASINGHA PATRA 00354 PUNB0065720 888 888 Processed 26/05/2023 1878565429 J.NARASINGHA PATRA ()
9 HINJILICUT OR-12-011-008-002/6492
(DHOBADI) 		2412011008NRG24230520230569637 23/05/2023 SRITAM MAHANTY 2412011008WL020555 SRITAM MAHANTY 00354 PUNB0065720 444 444 Processed 26/05/2023 1878565423 SRITAM MAHANTY ()
10 HINJILICUT OR-12-011-008-002/6532
(DHOBADI) 		2412011008NRG24230520230569647 23/05/2023 SATYA DAS 2412011008WL020555 SATYA DAS 00354 PUNB0065720 1332 1332 Processed 26/05/2023 1878565418 SATYA DAS ()
11 HINJILICUT OR-12-011-008-002/6539
(DHOBADI) 		2412011008NRG24230520230569653 23/05/2023 A. TIKI PATRA 2412011008WL020555 A. TIKI PATRA 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1878565419 A. TIKI PATRA ()
12 HINJILICUT OR-12-011-008-002/6556
(DHOBADI) 		2412011008NRG24230520230569661 23/05/2023 BISHNU BEHERA 2412011008WL020555 BISHNU BEHERA 00354 PUNB0065720 1110 1110 Processed 26/05/2023 1878565421 BISHNU BEHERA ()
13 HINJILICUT OR-12-011-008-002/6562
(DHOBADI) 		2412011008NRG24230520230569662 23/05/2023 PRABHAKAR BEHERA 2412011008WL020555 PRABHAKAR BEHERA 00354 PUNB0065720 1332 1332 Processed 26/05/2023 1878565420 PRABHAKAR BEHERA ()
SubTotal 12432 12432
14 HINJILICUT OR-12-011-008-002/6190
(DHOBADI) 		2412011008NRG24230520230569556 23/05/2023 SUBASH CHANDRA MOHANTY 2412011008WL020555 SUBASH CHANDRA MOHANTY 00415 SBIN0006123 888 888 Processed 26/05/2023 1878565428 SUBASH CHANDRA MOHANTY ()
SubTotal 888 888
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011008_230523FTO_147151 Punjab National Bank PUNB0065720 Gandala Belgaon 12432
2 HINJILICUT OR2412011008_230523FTO_147151 State Bank of India SBIN0006123 BHATAKUMURADA 888

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