Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:36:53 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_020823FTO_402672
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-12-011-001-001/596973607
(BADAKHANDI) 		2412011001NRG24010820231718035 02/08/2023 GUJIRI TULASI 2412011001WL063129 GUJIRI TULASI 00177 IOBA0000626 948 948 Processed 30/08/2023 4979958783 GUJIRI TULASI ()
SubTotal 948 948
2 HINJILICUT OR-12-011-001-001/17684
(BADAKHANDI) 		2412011001NRG24010820231717958 02/08/2023 KALU PADHAN 2412011001WL063129 KALU PADHAN 00415 SBIN0006132 948 948 Processed 31/08/2023 4979958779 MR KALU PADHAN ()
3 HINJILICUT OR-12-011-001-001/596973638
(BADAKHANDI) 		2412011001NRG24010820231718037 02/08/2023 POOJA NAIK 2412011001WL063129 POOJA NAIK 00415 SBIN0006132 1185 1185 Processed 31/08/2023 4979958778 MS POOJA NAIK ()
4 HINJILICUT OR-12-011-001-001/596973646
(BADAKHANDI) 		2412011001NRG24010820231718039 02/08/2023 UTTAM DASH 2412011001WL063129 UTTAM DASH 00415 SBIN0006132 948 948 Processed 31/08/2023 4979958782 MR UTTAM DASH ()
SubTotal 3081 3081
5 HINJILICUT OR-12-011-001-001/17548
(BADAKHANDI) 		2412011001NRG24010820231717942 02/08/2023 RAJESWARI DAS 2412011001WL063129 RAJESWARI DAS 00415 SBIN0010131 948 948 Processed 31/08/2023 4979958781 MISS RAJESWARI DAS ()
6 HINJILICUT OR-12-011-001-001/17606
(BADAKHANDI) 		2412011001NRG24010820231717949 02/08/2023 K.ERAMA 2412011001WL063129 K.ERAMA 00415 SBIN0010131 1185 1185 Processed 31/08/2023 4979958777 MRS K ARAMA ()
7 HINJILICUT OR-12-011-001-001/17712
(BADAKHANDI) 		2412011001NRG24010820231717966 02/08/2023 TUNI DAS 2412011001WL063129 TUNI DAS 00415 SBIN0010131 1185 1185 Processed 31/08/2023 4979958780 MRS TUNI DAS ()
8 HINJILICUT OR-12-011-001-001/596973592
(BADAKHANDI) 		2412011001NRG24010820231718031 02/08/2023 PATA RAJENDRA 2412011001WL063129 PATA RAJENDRA 00415 SBIN0010131 948 948 Processed 31/08/2023 4979958776 MR RAJENDRA PATA ()
SubTotal 4266 4266
9 HINJILICUT OR-12-011-001-001/17671
(BADAKHANDI) 		2412011001NRG24010820231717957 02/08/2023 SAYAMA 2412011001WL063129 SAYAMA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4979958774 SAYAMA ()
10 HINJILICUT OR-12-011-001-001/17732
(BADAKHANDI) 		2412011001NRG24010820231717970 02/08/2023 KANTIAMMA 2412011001WL063129 KANTIAMMA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4979958775 KANTIAMMA ()
11 HINJILICUT OR-12-011-001-001/596973070
(BADAKHANDI) 		2412011001NRG24010820231718004 02/08/2023 KAMANI DAS 2412011001WL063129 KAMANI DAS 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4979958773 KAMANI DAS ()
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_020823FTO_402672 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 948
2 HINJILICUT OR2412011001_020823FTO_402672 State Bank of India SBIN0006132 SARU 3081
3 HINJILICUT OR2412011001_020823FTO_402672 State Bank of India SBIN0010131 HINJILICUT 4266
4 HINJILICUT OR2412011001_020823FTO_402672 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 3318

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