Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:46:06 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_110923APB_FTO_511795
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-12-011-005-001/22347
(CHANDULI) 		2412011005NRG24110920232107771 11/09/2023 ANJALI DAS 2412011005WL105080 ANJALI DAS 00048 BKID0005595 1659 1659 Processed 09/11/2023 7256958906 ANJALI DAS DCB BANK LTD(607290)
2 HINJILICUT OR-12-011-005-001/22347
(CHANDULI) 		2412011005NRG24110920232107772 11/09/2023 ANJALI DAS 2412011005WL105080 ANJALI DAS 00048 BKID0005595 1659 1659 Processed 09/11/2023 7256958907 ANJALI DAS DCB BANK LTD(607290)
3 HINJILICUT OR-12-011-005-001/29534
(CHANDULI) 		2412011005NRG24110920232107816 11/09/2023 Bijay Parida 2412011005WL105083 Bijay Parida 00048 BKID0005595 1659 1659 Processed 09/11/2023 7256958911 BIJAY KUMAR PARIDA BANK OF INDIA(508505)
4 HINJILICUT OR-12-011-005-001/296972958
(CHANDULI) 		2412011005NRG24110920232107726 11/09/2023 MAGI DAS 2412011005WL105077 MAGI DAS 00048 BKID0005595 1659 1659 Processed 10/11/2023 7256958910 MRS MAGI DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-005-001/296973038
(CHANDULI) 		2412011005NRG24110920232107773 11/09/2023 TOPHAN DAS 2412011005WL105080 TOPHAN DAS 00048 BKID0005595 948 948 Processed 09/11/2023 7256958908 TOPHAN DAS DCB BANK LTD(607290)
6 HINJILICUT OR-12-011-005-001/296973038
(CHANDULI) 		2412011005NRG24110920232107774 11/09/2023 TOPHAN DAS 2412011005WL105080 TOPHAN DAS 00048 BKID0005595 1659 1659 Processed 09/11/2023 7256958909 TOPHAN DAS DCB BANK LTD(607290)
7 HINJILICUT OR-12-011-005-001/296973039
(CHANDULI) 		2412011005NRG24110920232107819 11/09/2023 SAGAR DAS 2412011005WL105084 SAGAR DAS 00048 BKID0005595 1659 1659 Processed 09/11/2023 7256958905 SAGAR DAS BANK OF INDIA(508505)
8 HINJILICUT OR-12-011-005-002/296972884
(CHANDULI) 		2412011005NRG24110920232107820 11/09/2023 MITU PATRA 2412011005WL105085 MITU PATRA 00048 BKID0005595 1659 1659 Processed 09/11/2023 7256958912 SUSANTA PATRO BANK OF INDIA(508505)
SubTotal 12561 12561
9 HINJILICUT OR-12-011-005-001/22347
(CHANDULI) 		2412011005NRG24110920232107818 11/09/2023 SURATHI DAS 2412011005WL105084 SURATHI DAS 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256958902 MRS SURATHI DAS STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-005-001/22565
(CHANDULI) 		2412011005NRG24110920232107814 11/09/2023 SARADA NAIK 2412011005WL105082 SARADA NAIK 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256958900 MRS SARADA NAIK STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-005-001/22565
(CHANDULI) 		2412011005NRG24110920232107815 11/09/2023 TRINATH NAIK 2412011005WL105082 TRINATH NAIK 00415 SBIN0010131 948 948 Processed 10/11/2023 7256958914 MR TRINATH NAIK STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-005-001/296972891
(CHANDULI) 		2412011005NRG24110920232107725 11/09/2023 LAXMI NAIK 2412011005WL105076 LAXMI NAIK 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256958916 MRS JAYALAKSHMI NAIK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-005-001/296972902
(CHANDULI) 		2412011005NRG24110920232107724 11/09/2023 BHELI MAJHI 2412011005WL105075 BHELI MAJHI 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256958903 MRS BHELI MAJHI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-005-001/296973037
(CHANDULI) 		2412011005NRG24110920232107770 11/09/2023 SUSULA SWAIN 2412011005WL105079 SUSULA SWAIN 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256958913 MRS SUSULA SWAIN STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-005-002/21872
(CHANDULI) 		2412011005NRG24110920232107718 11/09/2023 SANJAYA SWAIN 2412011005WL105072 SANJAYA SWAIN 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256958915 MR SANJAYA SWAIN STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-005-002/296973031
(CHANDULI) 		2412011005NRG24110920232107721 11/09/2023 KABITA JENA 2412011005WL105073 KABITA JENA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256958904 MRS KABITA JENA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-005-002/296973031
(CHANDULI) 		2412011005NRG24110920232107720 11/09/2023 SUBASH CHANDRA JENA 2412011005WL105073 SUBASH CHANDRA JENA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256958901 MR SUBASH CHANDRA JENA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-005-002/296973032
(CHANDULI) 		2412011005NRG24110920232107822 11/09/2023 PABITRA JENA 2412011005WL105086 PABITRA JENA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256958899 MR PABITRA JENA STATE BANK OF INDIA(508548)
SubTotal 15879 15879
19 HINJILICUT OR-12-011-005-002/296973030
(CHANDULI) 		2412011005NRG24110920232107723 11/09/2023 SABITA GOUDA 2412011005WL105074 SABITA GOUDA 00462 UCBA0000421 1659 1659 Processed 09/11/2023 7256958917 SABITA GOUDA UCO BANK(607066)
20 HINJILICUT OR-12-011-005-002/296973032
(CHANDULI) 		2412011005NRG24110920232107823 11/09/2023 PARBATI JENA 2412011005WL105086 PARBATI JENA 00462 UCBA0000421 948 948 Processed 09/11/2023 7256958898 PARBATI JENA UCO BANK(607066)
SubTotal 2607 2607
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_110923APB_FTO_511795 Bank of India BKID0005595 HINJLICUT 12561
2 HINJILICUT OR2412011005_110923APB_FTO_511795 State Bank of India SBIN0010131 HINJILICUT 15879
3 HINJILICUT OR2412011005_110923APB_FTO_511795 UCO Bank UCBA0000421 HINJALICUT 2607

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