Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:32:53 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_170723FTO_343505
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-12-011-014-001/2816
(NANDIKA) 		2412011014NRG24160720231496829 17/07/2023 HEENA SAHU 2412011014WL052691 HEENA SAHU 00415 SBIN0003088 1470 1470 Processed 30/08/2023 4968450623 MRS HEENA SAHU ()
SubTotal 1470 1470
2 HINJILICUT OR-12-011-014-001/2928
(NANDIKA) 		2412011014NRG24160720231496841 17/07/2023 BABULA NAIKA 2412011014WL052691 BABULA NAIKA 00415 SBIN0008081 420 420 Processed 30/08/2023 4968450628 MR BABULA NAYAK ()
3 HINJILICUT OR-12-011-014-001/29697316
(NANDIKA) 		2412011014NRG24160720231496877 17/07/2023 NIRANJAN GOUDA 2412011014WL052691 NIRANJAN GOUDA 00415 SBIN0008081 1260 1260 Processed 30/08/2023 4968450625 MR NIRANJAN GOUDA ()
4 HINJILICUT OR-12-011-014-001/29697324
(NANDIKA) 		2412011014NRG24160720231496879 17/07/2023 SUNITA BEHERA 2412011014WL052691 SUNITA BEHERA 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4968450627 MRS SUNITA BEHERA ()
5 HINJILICUT OR-12-011-014-001/3205
(NANDIKA) 		2412011014NRG24160720231496945 17/07/2023 BANJALI PRADHAN 2412011014WL052691 BANJALI PRADHAN 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4968450624 MRS PRADHAN BANGALI ()
6 HINJILICUT OR-12-011-014-001/3478
(NANDIKA) 		2412011014NRG24160720231496997 17/07/2023 NILI PARIDA 2412011014WL052691 NILI PARIDA 00415 SBIN0008081 1470 1470 Processed 30/08/2023 4968450626 MR NILAMADHAB PARIDA ()
SubTotal 6090 6090
7 HINJILICUT OR-12-011-014-001/3110
(NANDIKA) 		2412011014NRG24160720231496928 17/07/2023 SASHI BEHERA 2412011014WL052691 SASHI BEHERA 00415 SBIN0010131 1470 1470 Processed 30/08/2023 4968450630 MRS SASHI BEHERA ()
8 HINJILICUT OR-12-011-014-001/3176
(NANDIKA) 		2412011014NRG24160720231496939 17/07/2023 KUMARI PRADHAN 2412011014WL052691 KUMARI PRADHAN 00415 SBIN0010131 1260 1260 Processed 30/08/2023 4968450629 MRS KUMARI PRADHAN ()
9 HINJILICUT OR-12-011-014-001/3241
(NANDIKA) 		2412011014NRG24160720231496952 17/07/2023 KAMULI BEHERA 2412011014WL052691 KAMULI BEHERA 00415 SBIN0010131 1470 1470 Processed 30/08/2023 4968450631 MRS KAMULI BEHERA ()
SubTotal 4200 4200
10 HINJILICUT OR-12-011-014-001/3003
(NANDIKA) 		2412011014NRG24160720231496893 17/07/2023 PUNA BEHERA 2412011014WL052691 PUNA BEHERA 00468 UBIN0800422 1050 1050 Processed 30/08/2023 4968450635 PUNA BEHERA ()
SubTotal 1050 1050
11 HINJILICUT OR-12-011-014-001/2887
(NANDIKA) 		2412011014NRG24160720231496836 17/07/2023 MANU BEHERA 2412011014WL052691 MANU BEHERA 00474 SBIN0RRUKGB 1260 1260 Processed 30/08/2023 4968450632 MANU BEHERA ()
12 HINJILICUT OR-12-011-014-001/2995
(NANDIKA) 		2412011014NRG24160720231496890 17/07/2023 BANCHANIDHI GOUDA 2412011014WL052691 BANCHANIDHI GOUDA 00474 SBIN0RRUKGB 210 210 Processed 30/08/2023 4968450633 BANCHANIDHI GOUDA ()
13 HINJILICUT OR-12-011-014-001/3213
(NANDIKA) 		2412011014NRG24160720231496947 17/07/2023 KAMA RAUTA 2412011014WL052691 KAMA RAUTA 00474 SBIN0RRUKGB 1470 1470 Processed 30/08/2023 4968450634 KAMA RAUTA ()
SubTotal 2940 2940
Total 15750 15750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_170723FTO_343505 State Bank of India SBIN0003088 PURUSHOTTAMPUR 1470
2 HINJILICUT OR2412011014_170723FTO_343505 State Bank of India SBIN0008081 SIKIRI 6090
3 HINJILICUT OR2412011014_170723FTO_343505 State Bank of India SBIN0010131 HINJILICUT 4200
4 HINJILICUT OR2412011014_170723FTO_343505 Union Bank of India UBIN0800422 BERHAMPUR 1050
5 HINJILICUT OR2412011014_170723FTO_343505 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 1260
6 HINJILICUT OR2412011014_170723FTO_343505 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1680

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