Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:09:06 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_060723FTO_316179
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-12-011-004-001/29534
(BURUPADA) 		2412011004NRG24060720231360405 06/07/2023 JUDHISTHIR JENA 2412011004WL047672 JUDHISTHIR JENA 00048 BKID0005595 1185 1185 Processed 30/08/2023 4964254969 JUDHISTHIR JENA ()
2 HINJILICUT OR-12-011-004-001/29536
(BURUPADA) 		2412011004NRG24060720231360406 06/07/2023 RASHMIA KHATAIE 2412011004WL047672 RASHMIA KHATAIE 00048 BKID0005595 1185 1185 Processed 30/08/2023 4964254967 RASHMIA KHATAIE ()
3 HINJILICUT OR-12-011-004-001/29554
(BURUPADA) 		2412011004NRG24060720231360420 06/07/2023 KASTURI SWAIN 2412011004WL047672 KASTURI SWAIN 00048 BKID0005595 1422 1422 Processed 30/08/2023 4964254966 KASTURI SWAIN ()
4 HINJILICUT OR-12-011-004-001/296972924
(BURUPADA) 		2412011004NRG24060720231360425 06/07/2023 KASTURI RAUTA 2412011004WL047672 KASTURI RAUTA 00048 BKID0005595 1422 1422 Processed 30/08/2023 4964254982 KASTURI RAUTA ()
5 HINJILICUT OR-12-011-004-001/9221
(BURUPADA) 		2412011004NRG24060720231360447 06/07/2023 SIMANCHAL 2412011004WL047672 SIMANCHAL 00048 BKID0005595 948 948 Processed 30/08/2023 4964254968 SIMANCHAL ()
6 HINJILICUT OR-12-011-004-001/9469
(BURUPADA) 		2412011004NRG24060720231360491 06/07/2023 BISHNU NAHAK 2412011004WL047672 BISHNU NAHAK 00048 BKID0005595 474 474 Processed 30/08/2023 4964254965 BISHNU NAHAK ()
7 HINJILICUT OR-12-011-004-001/9826
(BURUPADA) 		2412011004NRG24060720231360514 06/07/2023 NAMIA MALIK 2412011004WL047672 NAMIA MALIK 00048 BKID0005595 1185 1185 Processed 30/08/2023 4964254970 NAMIA MALIK ()
SubTotal 7821 7821
8 HINJILICUT OR-12-011-004-001/296972972
(BURUPADA) 		2412011004NRG24060720231360430 06/07/2023 PRASANTA DAS 2412011004WL047672 PRASANTA DAS 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4964254979 MR PRASANTA KUMAR DAS ()
9 HINJILICUT OR-12-011-004-001/9486
(BURUPADA) 		2412011004NRG24060720231360496 06/07/2023 BIJAYA 2412011004WL047672 BIJAYA 00415 SBIN0010131 711 711 Processed 30/08/2023 4964254980 MR BIJAYA DAS ()
10 HINJILICUT OR-12-011-004-001/9859
(BURUPADA) 		2412011004NRG24060720231360517 06/07/2023 MAGATA NAYAK 2412011004WL047672 MAGATA NAYAK 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4964254971 MR MAGATA NAYAK ()
SubTotal 3318 3318
11 HINJILICUT OR-12-011-004-001/29551
(BURUPADA) 		2412011004NRG24060720231360417 06/07/2023 KORI SWAIN 2412011004WL047672 KORI SWAIN 00468 UBIN0804622 948 948 Processed 30/08/2023 4964254977 KORI SWAIN ()
12 HINJILICUT OR-12-011-004-001/29556
(BURUPADA) 		2412011004NRG24060720231360421 06/07/2023 TARINI CHARAN BHUYAN 2412011004WL047672 TARINI CHARAN BHUYAN 00468 UBIN0804622 474 474 Processed 30/08/2023 4964254978 TARINI CHARAN BHUYAN ()
13 HINJILICUT OR-12-011-004-001/9204
(BURUPADA) 		2412011004NRG24060720231360445 06/07/2023 MR BACHHA SETHI 2412011004WL047672 MR BACHHA SETHI 00468 UBIN0804622 237 237 Processed 30/08/2023 4964254972 MR BACHHA SETHI ()
14 HINJILICUT OR-12-011-004-001/9385
(BURUPADA) 		2412011004NRG24060720231360478 06/07/2023 PRATIMA SETHI 2412011004WL047672 PRATIMA SETHI 00468 UBIN0804622 237 237 Processed 30/08/2023 4964254976 PRATIMA SETHI ()
SubTotal 1896 1896
15 HINJILICUT OR-12-011-004-001/29548
(BURUPADA) 		2412011004NRG24060720231360414 06/07/2023 SHASHI JENA 2412011004WL047672 SHASHI JENA 00468 UBIN0830763 1422 1422 Processed 30/08/2023 4964254973 SHASHI JENA ()
16 HINJILICUT OR-12-011-004-001/296973010
(BURUPADA) 		2412011004NRG24060720231360439 06/07/2023 HINA SETHI 2412011004WL047672 HINA SETHI 00468 UBIN0830763 237 237 Processed 30/08/2023 4964254974 HINA SETHI ()
17 HINJILICUT OR-12-011-004-001/9382
(BURUPADA) 		2412011004NRG24060720231360476 06/07/2023 BANGALI SETHI 2412011004WL047672 BANGALI SETHI 00468 UBIN0830763 474 474 Processed 30/08/2023 4964254983 BANGALI SETHI ()
18 HINJILICUT OR-12-011-004-001/9426
(BURUPADA) 		2412011004NRG24060720231360486 06/07/2023 SANYASI SETHI 2412011004WL047672 SANYASI SETHI 00468 UBIN0830763 948 948 Processed 30/08/2023 4964254975 SANYASI SETHI ()
SubTotal 3081 3081
19 HINJILICUT OR-12-011-004-001/10289
(BURUPADA) 		2412011004NRG24060720231360395 06/07/2023 KASTURI DALAI 2412011004WL047672 KASTURI DALAI 00552 DCBL0000110 1185 1185 Processed 30/08/2023 4964254981 KASTURI DALAI ()
SubTotal 1185 1185
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_060723FTO_316179 Bank of India BKID0005595 HINJLICUT 7821
2 HINJILICUT OR2412011004_060723FTO_316179 State Bank of India SBIN0010131 HINJILICUT 2607
3 HINJILICUT OR2412011004_060723FTO_316179 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 711
4 HINJILICUT OR2412011004_060723FTO_316179 Union Bank of India UBIN0804622 HINJILICUT 1896
5 HINJILICUT OR2412011004_060723FTO_316179 Union Bank of India UBIN0830763 BURUPADA 3081
6 HINJILICUT OR2412011004_060723FTO_316179 Development Credit Bank Ltd. DCBL0000110 Hinjilicut 1185

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