Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:57:56 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_100523FTO_97534
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-12-011-006-004/29697204
(DARUBHADRA) 		2412011006NRG24100520230340438 10/05/2023 RUNA GOUDA 2412011006WL012366 RUNA GOUDA 00032 UTIB0000408 1554 1554 Processed 17/05/2023 1638122807 RUNA GOUDA ()
SubTotal 1554 1554
2 HINJILICUT OR-12-011-006-004/297118
(DARUBHADRA) 		2412011006NRG24100520230340442 10/05/2023 SOLI NAHAK 2412011006WL012366 SOLI NAHAK 00032 UTIB0002262 1332 1332 Processed 17/05/2023 1638122805 SOLI NAHAK ()
3 HINJILICUT OR-12-011-006-004/298011
(DARUBHADRA) 		2412011006NRG24100520230340443 10/05/2023 MOHINI NAHAK 2412011006WL012366 MOHINI NAHAK 00032 UTIB0002262 888 888 Processed 17/05/2023 1638122804 MOHINI NAHAK ()
4 HINJILICUT OR-12-011-006-004/7827
(DARUBHADRA) 		2412011006NRG24100520230340471 10/05/2023 MAGI NAHAK 2412011006WL012366 MAGI NAHAK 00032 UTIB0002262 1110 1110 Processed 17/05/2023 1638122806 MAGI NAHAK ()
SubTotal 3330 3330
5 HINJILICUT OR-12-011-006-004/29697190
(DARUBHADRA) 		2412011006NRG24100520230340432 10/05/2023 URIMILA NAHAK 2412011006WL012366 URIMILA NAHAK 00415 SBIN0010131 444 444 Processed 17/05/2023 1638122815 MRS URMILA NAHAK ()
6 HINJILICUT OR-12-011-006-004/7751
(DARUBHADRA) 		2412011006NRG24100520230340460 10/05/2023 MADHAB NAHAK 2412011006WL012366 MADHAB NAHAK 00415 SBIN0010131 666 666 Processed 17/05/2023 1638122817 MR MADHAB NAHAK ()
7 HINJILICUT OR-12-011-006-004/7793
(DARUBHADRA) 		2412011006NRG24100520230340467 10/05/2023 SIBANI NAIKA 2412011006WL012366 SIBANI NAIKA 00415 SBIN0010131 1332 1332 Processed 17/05/2023 1638122818 MRS SIBANI NAIK ()
8 HINJILICUT OR-12-011-006-004/7978
(DARUBHADRA) 		2412011006NRG24100520230340491 10/05/2023 SABITA GOUDA 2412011006WL012366 SABITA GOUDA 00415 SBIN0010131 1332 1332 Processed 17/05/2023 1638122813 MRS SABITA GOUDA ()
SubTotal 3774 3774
9 HINJILICUT OR-12-011-006-004/29670
(DARUBHADRA) 		2412011006NRG24100520230340413 10/05/2023 MAMI SETHI 2412011006WL012366 MAMI SETHI 00474 SBIN0RRUKGB 1110 1110 Processed 17/05/2023 1638122800 MAMI SETHI ()
10 HINJILICUT OR-12-011-006-004/29671
(DARUBHADRA) 		2412011006NRG24100520230340414 10/05/2023 BAYA NAIK 2412011006WL012366 BAYA NAIK 00474 SBIN0RRUKGB 444 444 Processed 17/05/2023 1638122820 BAYA NAIK ()
11 HINJILICUT OR-12-011-006-004/29697137
(DARUBHADRA) 		2412011006NRG24100520230340415 10/05/2023 KUNI GOUDA 2412011006WL012366 KUNI GOUDA 00474 SBIN0RRUKGB 222 222 Processed 17/05/2023 1638122811 KUNI GOUDA ()
12 HINJILICUT OR-12-011-006-004/29697142
(DARUBHADRA) 		2412011006NRG24100520230340418 10/05/2023 SUDARSAN GOUDA 2412011006WL012366 SUDARSAN GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 17/05/2023 1638122803 SUDARSAN GOUDA ()
13 HINJILICUT OR-12-011-006-004/29697174
(DARUBHADRA) 		2412011006NRG24100520230340427 10/05/2023 SANKAR RAULA 2412011006WL012366 SANKAR RAULA 00474 SBIN0RRUKGB 1110 1110 Processed 17/05/2023 1638122801 SANKAR RAULA ()
14 HINJILICUT OR-12-011-006-004/7705
(DARUBHADRA) 		2412011006NRG24100520230340452 10/05/2023 RAMA NAHAKA 2412011006WL012366 RAMA NAHAKA 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1638122808 RAMA NAHAKA ()
15 HINJILICUT OR-12-011-006-004/7737
(DARUBHADRA) 		2412011006NRG24100520230340456 10/05/2023 SARASWATI NAHAK 2412011006WL012366 SARASWATI NAHAK 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1638122812 SARASWATI NAHAK ()
16 HINJILICUT OR-12-011-006-004/7748
(DARUBHADRA) 		2412011006NRG24100520230340458 10/05/2023 SUDHI NAHAK 2412011006WL012366 SUDHI NAHAK 00474 SBIN0RRUKGB 888 888 Processed 17/05/2023 1638122810 SUDHI NAHAK ()
17 HINJILICUT OR-12-011-006-004/7753
(DARUBHADRA) 		2412011006NRG24100520230340461 10/05/2023 GOLAPI NAHAK 2412011006WL012366 GOLAPI NAHAK 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1638122809 GOLAPI NAHAK ()
18 HINJILICUT OR-12-011-006-004/7780
(DARUBHADRA) 		2412011006NRG24100520230340465 10/05/2023 SAIBANI NAHAK 2412011006WL012366 SAIBANI NAHAK 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1638122819 SAIBANI NAHAK ()
19 HINJILICUT OR-12-011-006-004/7833
(DARUBHADRA) 		2412011006NRG24100520230340473 10/05/2023 RAJU NAHAK 2412011006WL012366 RAJU NAHAK 00474 SBIN0RRUKGB 1110 1110 Processed 17/05/2023 1638122802 RAJU NAHAK ()
20 HINJILICUT OR-12-011-006-004/8047
(DARUBHADRA) 		2412011006NRG24100520230340496 10/05/2023 PRAFULLA NAHAK 2412011006WL012366 PRAFULLA NAHAK 00474 SBIN0RRUKGB 1332 1332 Processed 17/05/2023 1638122814 PRAFULLA NAHAK ()
SubTotal 12654 12654
21 HINJILICUT OR-12-011-006-004/7825
(DARUBHADRA) 		2412011006NRG24100520230340470 10/05/2023 ANUSUYA NAHAK 2412011006WL012366 ANUSUYA NAHAK 00552 DCBL0000110 1110 1110 Processed 17/05/2023 1638122816 ANUSUYA NAHAK ()
SubTotal 1110 1110
Total 22422 22422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_100523FTO_97534 AXIS BANK UTIB0000408 RAYAGADA (ORISSA) 1554
2 HINJILICUT OR2412011006_100523FTO_97534 AXIS BANK UTIB0002262 KANCHURU 3330
3 HINJILICUT OR2412011006_100523FTO_97534 State Bank of India SBIN0010131 HINJILICUT 3774
4 HINJILICUT OR2412011006_100523FTO_97534 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 12654
5 HINJILICUT OR2412011006_100523FTO_97534 Development Credit Bank Ltd. DCBL0000110 Hinjilicut 1110

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