Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:51:43 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_231023FTO_677716
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-12-011-018-002/24711
(SAHAPUR) 		2412011018NRG24191020232493680 23/10/2023 MANASH MAHANKUDA 2412011018WL159413 MANASH MAHANKUDA 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7281234009 MANASH MAHANKUDA ()
2 HINJILICUT OR-12-011-018-002/296972406
(SAHAPUR) 		2412011018NRG24191020232493706 23/10/2023 SOBHA GOUDA 2412011018WL159413 SOBHA GOUDA 00354 PUNB0065720 444 444 Processed 10/11/2023 7281234008 SOBHA GOUDA ()
SubTotal 1554 1554
3 HINJILICUT OR-12-011-018-002/24780
(SAHAPUR) 		2412011018NRG24191020232493684 23/10/2023 KUMARI DAKUA 2412011018WL159413 KUMARI DAKUA 00354 PUNB0982800 888 888 Processed 10/11/2023 7281234007 KUMARI DAKUA ()
SubTotal 888 888
4 HINJILICUT OR-12-011-018-002/24837
(SAHAPUR) 		2412011018NRG24191020232493690 23/10/2023 RAHAS MANDAL 2412011018WL159413 RAHAS MANDAL 00415 SBIN0006123 1110 1110 Processed 09/11/2023 7281234012 MRS RAHAS MANDAL ()
5 HINJILICUT OR-12-011-018-002/24924
(SAHAPUR) 		2412011018NRG24191020232493696 23/10/2023 KALU PRADHAN 2412011018WL159413 KALU PRADHAN 00415 SBIN0006123 1110 1110 Processed 09/11/2023 7281234014 MR KALU PRADHAN ()
6 HINJILICUT OR-12-011-018-002/24932
(SAHAPUR) 		2412011018NRG24191020232493697 23/10/2023 SAILA NAHAK 2412011018WL159413 SAILA NAHAK 00415 SBIN0006123 888 888 Processed 09/11/2023 7281234010 MRS SAILA NAHAK ()
7 HINJILICUT OR-12-011-018-002/296972579
(SAHAPUR) 		2412011018NRG24191020232493715 23/10/2023 Pratima Mandal 2412011018WL159413 Pratima Mandal 00415 SBIN0006123 1110 1110 Processed 09/11/2023 7281234016 MRS PRATIMA MANDAL ()
8 HINJILICUT OR-12-011-018-002/296972610
(SAHAPUR) 		2412011018NRG24191020232493721 23/10/2023 BUDHIA NAHAK 2412011018WL159413 BUDHIA NAHAK 00415 SBIN0006123 1110 1110 Processed 09/11/2023 7281234018 MR BUDHIA NAHAK ()
9 HINJILICUT OR-12-011-018-002/296972625
(SAHAPUR) 		2412011018NRG24191020232493722 23/10/2023 RITA MOHANKUDA 2412011018WL159413 RITA MOHANKUDA 00415 SBIN0006123 666 666 Processed 09/11/2023 7281234013 MISS RITA MOHANKUDA ()
10 HINJILICUT OR-12-011-018-002/296972691
(SAHAPUR) 		2412011018NRG24191020232493727 23/10/2023 LAWAGO PRADHAN 2412011018WL159413 LAWAGO PRADHAN 00415 SBIN0006123 1110 1110 Processed 09/11/2023 7281234011 MRS LAWAGO PRADHAN ()
11 HINJILICUT OR-12-011-018-002/29697350
(SAHAPUR) 		2412011018NRG24191020232493728 23/10/2023 UMA SASMAL 2412011018WL159413 UMA SASMAL 00415 SBIN0006123 222 222 Processed 09/11/2023 7281234017 MRS UMA SASAMAL ()
SubTotal 7326 7326
12 HINJILICUT OR-12-011-018-002/24780
(SAHAPUR) 		2412011018NRG24191020232493683 23/10/2023 KAMPA DAKUA 2412011018WL159413 KAMPA DAKUA 00691 IPOS0000001 888 888 Processed 09/11/2023 7281234006 KAMPA DAKUA ()
13 HINJILICUT OR-12-011-018-002/296972557
(SAHAPUR) 		2412011018NRG24191020232493714 23/10/2023 JAYA NAHAK 2412011018WL159413 JAYA NAHAK 00691 IPOS0000001 444 444 Processed 09/11/2023 7281234015 JAYA NAHAK ()
SubTotal 1332 1332
Total 11100 11100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_231023FTO_677716 Punjab National Bank PUNB0065720 Gandala Belgaon 1554
2 HINJILICUT OR2412011018_231023FTO_677716 Punjab National Bank PUNB0982800 Pincholi 888
3 HINJILICUT OR2412011018_231023FTO_677716 State Bank of India SBIN0006123 BHATAKUMURADA 7326
4 HINJILICUT OR2412011018_231023FTO_677716 India Post Payments Bank IPOS0000001 BERHAMPUR 1332

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