Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:40:00 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_170823FTO_464956
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-12-011-021-002/23566
(SIKIRI) 		2412011021NRG24170820231945490 17/08/2023 indira gauda 2412011021WL087472 indira gauda 00415 SBIN0008081 1505 1505 Processed 31/08/2023 4973585635 MRS INDIRA GAUDA ()
2 HINJILICUT OR-12-011-021-002/23749
(SIKIRI) 		2412011021NRG24170820231945502 17/08/2023 AMULYA PRADHAN 2412011021WL087472 AMULYA PRADHAN 00415 SBIN0008081 1505 1505 Processed 31/08/2023 4973585645 MRS AMULYA PRADHAN ()
3 HINJILICUT OR-12-011-021-002/29697309
(SIKIRI) 		2412011021NRG24170820231945517 17/08/2023 SUSANT KUMAR PRADHAN 2412011021WL087472 SUSANT KUMAR PRADHAN 00415 SBIN0008081 1505 1505 Processed 31/08/2023 4973585638 MR SUSHANTA KUMAR PRADHAN ()
4 HINJILICUT OR-12-011-021-002/296973340
(SIKIRI) 		2412011021NRG24170820231945521 17/08/2023 NARAYANA BARADA 2412011021WL087472 NARAYANA BARADA 00415 SBIN0008081 430 430 Processed 31/08/2023 4973585640 MR NARAYAN BARAD ()
5 HINJILICUT OR-12-011-021-002/296973363-A
(SIKIRI) 		2412011021NRG24170820231945522 17/08/2023 GEETANJALI BARADA 2412011021WL087472 GEETANJALI BARADA 00415 SBIN0008081 215 215 Processed 31/08/2023 4973585639 MRS JAYRAM BARADA ()
6 HINJILICUT OR-12-011-021-002/296973451
(SIKIRI) 		2412011021NRG24170820231945527 17/08/2023 BINATI GOUDA 2412011021WL087472 BINATI GOUDA 00415 SBIN0008081 1075 1075 Processed 31/08/2023 4973585644 MRS BINATI GAUD ()
7 HINJILICUT OR-12-011-021-002/296973524
(SIKIRI) 		2412011021NRG24170820231945530 17/08/2023 SUNITA pradhan 2412011021WL087472 SUNITA pradhan 00415 SBIN0008081 1505 1505 Processed 31/08/2023 4973585643 MRS SUNITA PRADHAN ()
8 HINJILICUT OR-12-011-021-002/296973661
(SIKIRI) 		2412011021NRG24170820231945545 17/08/2023 MANJU NAYAK 2412011021WL087472 MANJU NAYAK 00415 SBIN0008081 860 860 Processed 31/08/2023 4973585641 MRS MANJU NAYAK ()
9 HINJILICUT OR-12-011-021-002/296973685
(SIKIRI) 		2412011021NRG24170820231945548 17/08/2023 SATYABAN KARAN 2412011021WL087472 SATYABAN KARAN 00415 SBIN0008081 1505 1505 Processed 31/08/2023 4973585642 MR SATYABAN KARAN ()
10 HINJILICUT OR-12-011-021-002/296973696
(SIKIRI) 		2412011021NRG24170820231945551 17/08/2023 JAYANTI BARAD 2412011021WL087472 JAYANTI BARAD 00415 SBIN0008081 430 430 Processed 31/08/2023 4973585633 MRS JAYANTI BARAD ()
11 HINJILICUT OR-12-011-021-002/296973770
(SIKIRI) 		2412011021NRG24170820231945557 17/08/2023 BABI PRADHAN 2412011021WL087472 BABI PRADHAN 00415 SBIN0008081 1290 1290 Processed 31/08/2023 4973585634 MRS BABI PRADHAN ()
12 HINJILICUT OR-12-011-021-002/296973820
(SIKIRI) 		2412011021NRG24170820231945560 17/08/2023 RAJENDRA PRADHAN 2412011021WL087472 RAJENDRA PRADHAN 00415 SBIN0008081 1505 1505 Processed 31/08/2023 4973585631 MR RAJENDRA PRADHAN ()
13 HINJILICUT OR-12-011-021-002/296973843
(SIKIRI) 		2412011021NRG24170820231945563 17/08/2023 SANTOSHINI GOUDA 2412011021WL087472 SANTOSHINI GOUDA 00415 SBIN0008081 1505 1505 Processed 31/08/2023 4973585646 MISS SANTOSHINI GOUDA ()
14 HINJILICUT OR-12-011-021-002/296973946
(SIKIRI) 		2412011021NRG24170820231945571 17/08/2023 SWAPNA KUMARI GOUDA 2412011021WL087472 SWAPNA KUMARI GOUDA 00415 SBIN0008081 1505 1505 Processed 31/08/2023 4973585632 MRS SWAPNA KUMARI GOUDA ()
15 HINJILICUT OR-12-011-021-002/296973947
(SIKIRI) 		2412011021NRG24170820231945572 17/08/2023 BABITA BARAD 2412011021WL087472 BABITA BARAD 00415 SBIN0008081 860 860 Processed 31/08/2023 4973585636 MRS BABITA BARAD ()
16 HINJILICUT OR-12-011-021-002/296973949
(SIKIRI) 		2412011021NRG24170820231945573 17/08/2023 BHAGABAN PRADHAN 2412011021WL087472 BHAGABAN PRADHAN 00415 SBIN0008081 215 215 Processed 31/08/2023 4973585637 MR BHAGBAN PRADHAN ()
SubTotal 17415 17415
Total 17415 17415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_170823FTO_464956 State Bank of India SBIN0008081 SIKIRI 17415

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