Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:37:14 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_171023FTO_652107
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-12-011-011-001/29696857
(KANCHURU) 		2412011011NRG24171020232456925 17/10/2023 Upenra Das 2412011011WL154561 Upenra Das 00177 IOBA0000626 237 237 Processed 09/11/2023 7265165573 Upenra Das ()
SubTotal 237 237
2 HINJILICUT OR-12-011-011-001/1487
(KANCHURU) 		2412011011NRG24171020232456897 17/10/2023 Rohit Das 2412011011WL154561 Rohit Das 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7265165578 MR ROHITA DAS ()
3 HINJILICUT OR-12-011-011-001/1586
(KANCHURU) 		2412011011NRG24171020232456917 17/10/2023 G NACHIAMMA 2412011011WL154561 G NACHIAMMA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7265165576 MRS GUJARI NACHIAMA ()
4 HINJILICUT OR-12-011-011-001/1664
(KANCHURU) 		2412011011NRG24171020232456920 17/10/2023 Sumitra Das 2412011011WL154561 Sumitra Das 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7265165574 MRS SUMITRA DAS ()
5 HINJILICUT OR-12-011-011-001/27000
(KANCHURU) 		2412011011NRG24171020232456924 17/10/2023 RABAD DROPATI 2412011011WL154561 RABAD DROPATI 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7265165575 MRS RABAD DROPATI ()
SubTotal 6636 6636
6 HINJILICUT OR-12-011-011-001/1475
(KANCHURU) 		2412011011NRG24171020232456895 17/10/2023 GUJARI BANAMALI 2412011011WL154561 GUJARI BANAMALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265165579 GUJARI BANAMALI ()
7 HINJILICUT OR-12-011-011-001/1556
(KANCHURU) 		2412011011NRG24171020232456911 17/10/2023 Sukumari Das 2412011011WL154561 Sukumari Das 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265165582 Sukumari Das ()
8 HINJILICUT OR-12-011-011-001/1605
(KANCHURU) 		2412011011NRG24171020232456918 17/10/2023 USHA DAS 2412011011WL154561 USHA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265165577 USHA DAS ()
9 HINJILICUT OR-12-011-011-001/6013
(KANCHURU) 		2412011011NRG24171020232456935 17/10/2023 PANAD RAJIAAMMA 2412011011WL154561 PANAD RAJIAAMMA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265165580 PANAD RAJIAAMMA ()
10 HINJILICUT OR-12-011-011-001/6037
(KANCHURU) 		2412011011NRG24171020232456938 17/10/2023 PANAD JADIAMMA 2412011011WL154561 PANAD JADIAMMA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265165581 PANAD JADIAMMA ()
SubTotal 6399 6399
Total 13272 13272

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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_652107 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 237
2 HINJILICUT OR2412011011_171023FTO_652107 State Bank of India SBIN0010131 HINJILICUT 6636
3 HINJILICUT OR2412011011_171023FTO_652107 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 6399

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