Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:25 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_171023FTO_652184
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-12-011-011-005/29697237
(KANCHURU) 		2412011011NRG24171020232457253 17/10/2023 RUNU NAYAK 2412011011WL154568 RUNU NAYAK 00032 UTIB0002262 1554 1554 Processed 09/11/2023 7268842793 RUNU NAYAK ()
SubTotal 1554 1554
2 HINJILICUT OR-12-011-011-005/29698429
(KANCHURU) 		2412011011NRG24171020232457272 17/10/2023 JHILI GOUDA 2412011011WL154568 JHILI GOUDA 00415 SBIN0006132 1554 1554 Processed 09/11/2023 7268842784 MR RUSHIKESH GOUDA ()
SubTotal 1554 1554
3 HINJILICUT OR-12-011-011-005/296984580
(KANCHURU) 		2412011011NRG24171020232457280 17/10/2023 UDAYA MAHANTY 2412011011WL154568 UDAYA MAHANTY 00415 SBIN0010131 1332 1332 Processed 09/11/2023 7268842785 MR UDAYA MOHANTY ()
4 HINJILICUT OR-12-011-011-005/50025
(KANCHURU) 		2412011011NRG24171020232457313 17/10/2023 Laksha Rani Das 2412011011WL154568 Laksha Rani Das 00415 SBIN0010131 1554 1554 Processed 09/11/2023 7268842786 MISS LAKSARANI DAS ()
SubTotal 2886 2886
5 HINJILICUT OR-12-011-011-002/1020
(KANCHURU) 		2412011011NRG24171020232457131 17/10/2023 KUNI NAIKA 2412011011WL154568 KUNI NAIKA 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7268842788 KUNI NAIKA ()
6 HINJILICUT OR-12-011-011-005/1071
(KANCHURU) 		2412011011NRG24171020232457154 17/10/2023 Rina Das 2412011011WL154568 Rina Das 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7268842790 Rina Das ()
7 HINJILICUT OR-12-011-011-005/1089
(KANCHURU) 		2412011011NRG24171020232457164 17/10/2023 MOCHIANI DAS 2412011011WL154568 MOCHIANI DAS 00474 SBIN0RRUKGB 444 444 Processed 09/11/2023 7268842783 MOCHIANI DAS ()
8 HINJILICUT OR-12-011-011-005/1221
(KANCHURU) 		2412011011NRG24171020232457186 17/10/2023 B.Irashu 2412011011WL154568 B.Irashu 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7268842792 B.Irashu ()
9 HINJILICUT OR-12-011-011-005/1379
(KANCHURU) 		2412011011NRG24171020232457222 17/10/2023 Budhi Das 2412011011WL154568 Budhi Das 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7268842791 Budhi Das ()
10 HINJILICUT OR-12-011-011-005/29698415
(KANCHURU) 		2412011011NRG24171020232457267 17/10/2023 SUNITA GAUDA 2412011011WL154568 SUNITA GAUDA 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7268842787 SUNITA GAUDA ()
11 HINJILICUT OR-12-011-011-005/50015
(KANCHURU) 		2412011011NRG24171020232457312 17/10/2023 RABADA NACHAMMA 2412011011WL154568 RABADA NACHAMMA 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7268842789 RABADA NACHAMMA ()
SubTotal 8880 8880
Total 14874 14874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_171023FTO_652184 AXIS BANK UTIB0002262 KANCHURU 1554
2 HINJILICUT OR2412011011_171023FTO_652184 State Bank of India SBIN0006132 SARU 1554
3 HINJILICUT OR2412011011_171023FTO_652184 State Bank of India SBIN0010131 HINJILICUT 2886
4 HINJILICUT OR2412011011_171023FTO_652184 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 8880

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