Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:59:48 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_120523FTO_108407
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-12-011-006-001/29697134
(DARUBHADRA) 		2412011006NRG24120520230383126 12/05/2023 K BABITA PATRA 2412011006WL013875 K BABITA PATRA 00177 IOBA0003594 1554 1554 Processed 19/05/2023 1692423831 K BABITA PATRA ()
2 HINJILICUT OR-12-011-006-001/298142
(DARUBHADRA) 		2412011006NRG24120520230383132 12/05/2023 BISHNU PRIYA BEHERA 2412011006WL013875 BISHNU PRIYA BEHERA 00177 IOBA0003594 1332 1332 Processed 19/05/2023 1692423826 BISHNU PRIYA BEHERA ()
3 HINJILICUT OR-12-011-006-001/8948
(DARUBHADRA) 		2412011006NRG24120520230383144 12/05/2023 KAREI TULASI PATRA 2412011006WL013875 KAREI TULASI PATRA 00177 IOBA0003594 1554 1554 Processed 19/05/2023 1692423830 KAREI TULASI PATRA ()
4 HINJILICUT OR-12-011-006-001/8973
(DARUBHADRA) 		2412011006NRG24120520230383156 12/05/2023 ALU PADMA 2412011006WL013875 ALU PADMA 00177 IOBA0003594 1554 1554 Processed 19/05/2023 1692423827 ALU PADMA ()
5 HINJILICUT OR-12-011-006-001/8993
(DARUBHADRA) 		2412011006NRG24120520230383168 12/05/2023 URMILA DAS 2412011006WL013875 URMILA DAS 00177 IOBA0003594 1554 1554 Processed 19/05/2023 1692423829 URMILA DAS ()
6 HINJILICUT OR-12-011-006-001/9021
(DARUBHADRA) 		2412011006NRG24120520230383172 12/05/2023 ELA SUDAM 2412011006WL013875 ELA SUDAM 00177 IOBA0003594 1332 1332 Processed 19/05/2023 1692423832 ELA SUDAM ()
7 HINJILICUT OR-12-011-006-001/9070
(DARUBHADRA) 		2412011006NRG24120520230383178 12/05/2023 ALA RAJIAMMA 2412011006WL013875 ALA RAJIAMMA 00177 IOBA0003594 1554 1554 Processed 19/05/2023 1692423828 ALA RAJIAMMA ()
SubTotal 10434 10434
8 HINJILICUT OR-12-011-006-001/8957
(DARUBHADRA) 		2412011006NRG24120520230383150 12/05/2023 ELA LAKHAN 2412011006WL013875 ELA LAKHAN 00415 SBIN0008081 1554 1554 Processed 19/05/2023 1692423833 MR ELA LAXMAN ()
SubTotal 1554 1554
9 HINJILICUT OR-12-011-006-001/8965
(DARUBHADRA) 		2412011006NRG24120520230383153 12/05/2023 E SABITRI 2412011006WL013875 E SABITRI 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1692423835 MRS E SABITRI ()
10 HINJILICUT OR-12-011-006-001/8986
(DARUBHADRA) 		2412011006NRG24120520230383163 12/05/2023 BHASKAR DAS 2412011006WL013875 BHASKAR DAS 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1692423834 MR BHASKAR DAS LTI ()
11 HINJILICUT OR-12-011-006-001/9014
(DARUBHADRA) 		2412011006NRG24120520230383171 12/05/2023 SALA DROUPADI 2412011006WL013875 SALA DROUPADI 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692423836 MRS SALA DROUPADI ()
SubTotal 4440 4440
12 HINJILICUT OR-12-011-006-001/8925
(DARUBHADRA) 		2412011006NRG24120520230383138 12/05/2023 MANJULA DAS 2412011006WL013875 MANJULA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692423844 MANJULA DAS ()
13 HINJILICUT OR-12-011-006-001/8926
(DARUBHADRA) 		2412011006NRG24120520230383139 12/05/2023 BASANTI DAS 2412011006WL013875 BASANTI DAS 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692423838 BASANTI DAS ()
14 HINJILICUT OR-12-011-006-001/8932
(DARUBHADRA) 		2412011006NRG24120520230383141 12/05/2023 JAMBHU BEHERA 2412011006WL013875 JAMBHU BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692423840 JAMBHU BEHERA ()
15 HINJILICUT OR-12-011-006-001/8954
(DARUBHADRA) 		2412011006NRG24120520230383147 12/05/2023 CHANDRA DAS 2412011006WL013875 CHANDRA DAS 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692423843 CHANDRA DAS ()
16 HINJILICUT OR-12-011-006-001/8959
(DARUBHADRA) 		2412011006NRG24120520230383151 12/05/2023 T LACHIAMA PATRA 2412011006WL013875 T LACHIAMA PATRA 00474 SBIN0RRUKGB 888 888 Processed 19/05/2023 1692423841 T LACHIAMA PATRA ()
17 HINJILICUT OR-12-011-006-001/8979
(DARUBHADRA) 		2412011006NRG24120520230383157 12/05/2023 PANA DAS 2412011006WL013875 PANA DAS 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1692423842 PANA DAS ()
18 HINJILICUT OR-12-011-006-001/8979
(DARUBHADRA) 		2412011006NRG24120520230383158 12/05/2023 RAMA DAS 2412011006WL013875 RAMA DAS 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692423837 RAMA DAS ()
19 HINJILICUT OR-12-011-006-001/9039
(DARUBHADRA) 		2412011006NRG24120520230383174 12/05/2023 A SARASWATI 2412011006WL013875 A SARASWATI 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1692423839 A SARASWATI ()
SubTotal 11100 11100
Total 27528 27528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_120523FTO_108407 Indian Overseas Bank IOBA0003594 DURBANDHA 10434
2 HINJILICUT OR2412011006_120523FTO_108407 State Bank of India SBIN0008081 SIKIRI 1554
3 HINJILICUT OR2412011006_120523FTO_108407 State Bank of India SBIN0010131 HINJILICUT 4440
4 HINJILICUT OR2412011006_120523FTO_108407 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 11100

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