Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:35:29 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_270623FTO_282602
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-12-011-015-005/11759
(POCHILIMA) 		2412011015NRG24270620231183043 27/06/2023 PEREL RAMMURTI 2412011015WL041561 PEREL RAMMURTI 00415 SBIN0006132 1659 1659 Processed 03/07/2023 2982462577 MR PEREL RAMMURTI ()
2 HINJILICUT OR-12-011-015-005/11790
(POCHILIMA) 		2412011015NRG24270620231183049 27/06/2023 BALABHA MAHARANA 2412011015WL041561 BALABHA MAHARANA 00415 SBIN0006132 948 948 Processed 03/07/2023 2982462569 MR BALABH MAHARANA ()
3 HINJILICUT OR-12-011-015-005/11812
(POCHILIMA) 		2412011015NRG24270620231183053 27/06/2023 TARINI NAIK 2412011015WL041561 TARINI NAIK 00415 SBIN0006132 1659 1659 Processed 03/07/2023 2982462578 MRS TARINI NAIK ()
SubTotal 4266 4266
4 HINJILICUT OR-12-011-015-001/296946
(POCHILIMA) 		2412011015NRG24270620231183040 27/06/2023 KAMULI SETHI 2412011015WL041561 KAMULI SETHI 00415 SBIN0010131 1659 1659 Processed 03/07/2023 2982462572 MRS SUKANTI SETHY ()
5 HINJILICUT OR-12-011-015-005/11766
(POCHILIMA) 		2412011015NRG24270620231183045 27/06/2023 PARBATI SETHI 2412011015WL041561 PARBATI SETHI 00415 SBIN0010131 1659 1659 Processed 03/07/2023 2982462573 MRS PARBATI SETHI ()
6 HINJILICUT OR-12-011-015-005/11941
(POCHILIMA) 		2412011015NRG24270620231183075 27/06/2023 K LAXMI 2412011015WL041561 K LAXMI 00415 SBIN0010131 1659 1659 Processed 03/07/2023 2982462579 MRS KAL LAXMI ()
7 HINJILICUT OR-12-011-015-005/29503
(POCHILIMA) 		2412011015NRG24270620231183088 27/06/2023 GAYATRI SETHI 2412011015WL041561 GAYATRI SETHI 00415 SBIN0010131 1659 1659 Processed 03/07/2023 2982462574 MRS GAYATRI SETHI ()
8 HINJILICUT OR-12-011-015-005/296974028
(POCHILIMA) 		2412011015NRG24270620231183100 27/06/2023 PERAL LAKSHMI 2412011015WL041561 PERAL LAKSHMI 00415 SBIN0010131 1659 1659 Processed 03/07/2023 2982462576 MRS PERAL LAKSHMI LTI ()
9 HINJILICUT OR-12-011-015-005/50001
(POCHILIMA) 		2412011015NRG24270620231183107 27/06/2023 MAMATA NAYAK 2412011015WL041561 MAMATA NAYAK 00415 SBIN0010131 1659 1659 Processed 03/07/2023 2982462575 MRS MAMATA NAYAK ()
SubTotal 9954 9954
10 HINJILICUT OR-12-011-015-005/11754
(POCHILIMA) 		2412011015NRG24270620231183042 27/06/2023 PERAL SUKUMARI 2412011015WL041561 PERAL SUKUMARI 00468 UBIN0804622 1422 1422 Processed 03/07/2023 2982462570 PERAL SUKUMARI ()
11 HINJILICUT OR-12-011-015-005/296973992
(POCHILIMA) 		2412011015NRG24270620231183097 27/06/2023 T.CHAKRA 2412011015WL041561 T.CHAKRA 00468 UBIN0804622 1659 1659 Processed 03/07/2023 2982462571 T.CHAKRA ()
SubTotal 3081 3081
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_270623FTO_282602 State Bank of India SBIN0006132 SARU 4266
2 HINJILICUT OR2412011015_270623FTO_282602 State Bank of India SBIN0010131 HINJILICUT 9954
3 HINJILICUT OR2412011015_270623FTO_282602 Union Bank of India UBIN0804622 HINJILICUT 3081

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