Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:15:54 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_240923FTO_563415
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-12-011-012-002/29697878
(KHARIDA) 		2412011012NRG24240920232224839 24/09/2023 SUBAS BEHERA 2412011012WL122522 SUBAS BEHERA 00048 BKID0005595 1659 1659 Processed 09/11/2023 7272995171 SUBAS BEHERA ()
2 HINJILICUT OR-12-011-012-002/29697941
(KHARIDA) 		2412011012NRG24240920232224851 24/09/2023 CHITRASEN RAULA 2412011012WL122522 CHITRASEN RAULA 00048 BKID0005595 1659 1659 Processed 09/11/2023 7272995175 CHITRASEN RAULA ()
SubTotal 3318 3318
3 HINJILICUT OR-12-011-012-002/15920
(KHARIDA) 		2412011012NRG24240920232224861 24/09/2023 JHUMURI SETHI 2412011012WL122523 JHUMURI SETHI 00354 PUNB0677200 1659 1659 Processed 10/11/2023 7272995179 JHUMURI SETHI ()
4 HINJILICUT OR-12-011-012-002/29697891
(KHARIDA) 		2412011012NRG24240920232224841 24/09/2023 TUKUNI RAULA 2412011012WL122522 TUKUNI RAULA 00354 PUNB0677200 1659 1659 Processed 10/11/2023 7272995180 TUKUNI RAULA ()
SubTotal 3318 3318
5 HINJILICUT OR-12-011-012-002/15855
(KHARIDA) 		2412011012NRG24240920232224860 24/09/2023 NARASINGH BEHARA 2412011012WL122523 NARASINGH BEHARA 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7272995174 MR KASHINATH BEHERA ()
6 HINJILICUT OR-12-011-012-002/29697893
(KHARIDA) 		2412011012NRG24240920232224842 24/09/2023 SIBA DAKUA 2412011012WL122522 SIBA DAKUA 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7272995178 MR SIBA DAKUIA ()
7 HINJILICUT OR-12-011-012-002/29697975
(KHARIDA) 		2412011012NRG24240920232224852 24/09/2023 PRABHAKAR BEHERA 2412011012WL122522 PRABHAKAR BEHERA 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7272995172 MR PRABHAKAR BEHERA ()
SubTotal 4977 4977
8 HINJILICUT OR-12-011-012-002/16039
(KHARIDA) 		2412011012NRG24240920232224864 24/09/2023 KANAKA RAUTA 2412011012WL122523 KANAKA RAUTA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7272995181 MRS KANAK ROUT ()
9 HINJILICUT OR-12-011-012-002/29697895
(KHARIDA) 		2412011012NRG24240920232224844 24/09/2023 SUMATI MAHARANA 2412011012WL122522 SUMATI MAHARANA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7272995177 MRS SUMATI MAHARANA ()
10 HINJILICUT OR-12-011-012-002/29698016
(KHARIDA) 		2412011012NRG24240920232224855 24/09/2023 SANGEETA BEHERA 2412011012WL122522 SANGEETA BEHERA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7272995173 MRS SANGEETA BEHERA ()
SubTotal 4977 4977
11 HINJILICUT OR-12-011-012-002/29697894
(KHARIDA) 		2412011012NRG24240920232224843 24/09/2023 URMILA PARIDA 2412011012WL122522 URMILA PARIDA 00468 UBIN0564249 1659 1659 Processed 09/11/2023 7272995176 URMILA PARIDA ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_240923FTO_563415 Bank of India BKID0005595 HINJLICUT 3318
2 HINJILICUT OR2412011012_240923FTO_563415 Punjab National Bank PUNB0677200 HINJILICUT 3318
3 HINJILICUT OR2412011012_240923FTO_563415 State Bank of India SBIN0008081 SIKIRI 4977
4 HINJILICUT OR2412011012_240923FTO_563415 State Bank of India SBIN0010131 HINJILICUT 4977
5 HINJILICUT OR2412011012_240923FTO_563415 Union Bank of India UBIN0564249 HINJLICUT 1659

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