Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:16:40 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_270623FTO_283160
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-12-011-006-003/8522
(DARUBHADRA) 		2412011006NRG24260620231179522 27/06/2023 NAANKA DAS 2412011006WL041437 NAANKA DAS 00032 UTIB0001708 1554 1554 Rejected 04/07/2023 Account closed
SubTotal 1554 1554
2 HINJILICUT OR-12-011-006-003/8610
(DARUBHADRA) 		2412011006NRG24260620231179538 27/06/2023 DURJYADHAN DAS 2412011006WL041437 DURJYADHAN DAS 00177 IOBA0003594 1554 1554 Processed 03/07/2023 2982465297 DURJYADHAN DAS ()
SubTotal 1554 1554
3 HINJILICUT OR-12-011-006-003/298051
(DARUBHADRA) 		2412011006NRG24260620231179491 27/06/2023 Sangita Sahu 2412011006WL041437 Sangita Sahu 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2982465300 MRS SANGITA KUMARI SAHU ()
4 HINJILICUT OR-12-011-006-003/8625
(DARUBHADRA) 		2412011006NRG24260620231179544 27/06/2023 RAMA SAHU 2412011006WL041437 RAMA SAHU 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2982465299 MRS RAMA SAHU ()
5 HINJILICUT OR-12-011-006-003/8689
(DARUBHADRA) 		2412011006NRG24260620231179557 27/06/2023 SAIAMA PATRA 2412011006WL041437 SAIAMA PATRA 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2982465308 MRS KACHARANI PATRA ()
6 HINJILICUT OR-12-011-006-003/8757
(DARUBHADRA) 		2412011006NRG24260620231179567 27/06/2023 SURENDRA ROULA 2412011006WL041437 SURENDRA ROULA 00415 SBIN0010131 1332 1332 Processed 03/07/2023 2982465301 MR SURENDRA RAULA ()
SubTotal 5994 5994
7 HINJILICUT OR-12-011-006-003/298119
(DARUBHADRA) 		2412011006NRG24260620231179495 27/06/2023 KUNI SAHU 2412011006WL041437 KUNI SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982465305 KUNI SAHU ()
8 HINJILICUT OR-12-011-006-003/8552
(DARUBHADRA) 		2412011006NRG24260620231179527 27/06/2023 URI DAS 2412011006WL041437 URI DAS 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982465307 URI DAS ()
9 HINJILICUT OR-12-011-006-003/8557
(DARUBHADRA) 		2412011006NRG24260620231179529 27/06/2023 SUBEINI SAHU 2412011006WL041437 SUBEINI SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982465304 SUBEINI SAHU ()
10 HINJILICUT OR-12-011-006-003/8628
(DARUBHADRA) 		2412011006NRG24260620231179547 27/06/2023 GHARABUDI AJARAMU 2412011006WL041437 GHARABUDI AJARAMU 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982465302 GHARABUDI AJARAMU ()
11 HINJILICUT OR-12-011-006-003/8827
(DARUBHADRA) 		2412011006NRG24260620231179577 27/06/2023 SARASWATI SAHU 2412011006WL041437 SARASWATI SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982465306 SARASWATI SAHU ()
12 HINJILICUT OR-12-011-006-003/8846
(DARUBHADRA) 		2412011006NRG24260620231179581 27/06/2023 NAMITA MAHANKUD 2412011006WL041437 NAMITA MAHANKUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982465303 NAMITA MAHANKUD ()
SubTotal 9324 9324
Total 18426 18426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_270623FTO_283160 AXIS BANK UTIB0001708 ASKA ROAD 1554
2 HINJILICUT OR2412011006_270623FTO_283160 Indian Overseas Bank IOBA0003594 DURBANDHA 1554
3 HINJILICUT OR2412011006_270623FTO_283160 State Bank of India SBIN0010131 HINJILICUT 5994
4 HINJILICUT OR2412011006_270623FTO_283160 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 9324

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