Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:30 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_090623FTO_213678
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-12-011-001-001/596973607
(BADAKHANDI) 		2412011001NRG24080620230856020 09/06/2023 GUJIRI TULASI 2412011001WL030438 GUJIRI TULASI 00177 IOBA0000626 1554 1554 Processed 14/06/2023 2543454312 GUJIRI TULASI ()
SubTotal 1554 1554
2 HINJILICUT OR-12-011-001-001/596973638
(BADAKHANDI) 		2412011001NRG24080620230856023 09/06/2023 POOJA NAIK 2412011001WL030438 POOJA NAIK 00415 SBIN0006132 1554 1554 Processed 14/06/2023 2543454320 MS POOJA NAIK ()
3 HINJILICUT OR-12-011-001-001/596973646
(BADAKHANDI) 		2412011001NRG24080620230856025 09/06/2023 UTTAM DASH 2412011001WL030438 UTTAM DASH 00415 SBIN0006132 1332 1332 Processed 14/06/2023 2543454319 MR UTTAM DASH ()
SubTotal 2886 2886
4 HINJILICUT OR-12-011-001-001/17548
(BADAKHANDI) 		2412011001NRG24080620230855900 09/06/2023 RAJESWARI DAS 2412011001WL030438 RAJESWARI DAS 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2543454317 MISS RAJESWARI DAS ()
5 HINJILICUT OR-12-011-001-001/17606
(BADAKHANDI) 		2412011001NRG24080620230855912 09/06/2023 K.ERAMA 2412011001WL030438 K.ERAMA 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2543454318 MRS K ARAMA ()
6 HINJILICUT OR-12-011-001-001/17712
(BADAKHANDI) 		2412011001NRG24080620230855929 09/06/2023 TUNI DAS 2412011001WL030438 TUNI DAS 00415 SBIN0010131 1332 1332 Processed 14/06/2023 2543454316 MRS TUNI DAS ()
7 HINJILICUT OR-12-011-001-001/596973592
(BADAKHANDI) 		2412011001NRG24080620230856016 09/06/2023 PATA RAJENDRA 2412011001WL030438 PATA RAJENDRA 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2543454311 MR RAJENDRA PATA ()
SubTotal 5994 5994
8 HINJILICUT OR-12-011-001-001/17529
(BADAKHANDI) 		2412011001NRG24080620230855896 09/06/2023 JASODA DAS 2412011001WL030438 JASODA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543454315 JASODA DAS ()
9 HINJILICUT OR-12-011-001-001/17671
(BADAKHANDI) 		2412011001NRG24080620230855920 09/06/2023 SAYAMA 2412011001WL030438 SAYAMA 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2543454313 SAYAMA ()
10 HINJILICUT OR-12-011-001-001/17732
(BADAKHANDI) 		2412011001NRG24080620230855935 09/06/2023 KANTIAMMA 2412011001WL030438 KANTIAMMA 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2543454314 KANTIAMMA ()
11 HINJILICUT OR-12-011-001-001/25901
(BADAKHANDI) 		2412011001NRG24080620230855948 09/06/2023 KISHORI SETHY 2412011001WL030438 KISHORI SETHY 00474 SBIN0RRUKGB 1554 1554 Processed 14/06/2023 2543454308 KISHORI SETHY ()
12 HINJILICUT OR-12-011-001-001/596973070
(BADAKHANDI) 		2412011001NRG24080620230855976 09/06/2023 KAMANI DAS 2412011001WL030438 KAMANI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543454310 KAMANI DAS ()
13 HINJILICUT OR-12-011-001-001/596973604
(BADAKHANDI) 		2412011001NRG24080620230856018 09/06/2023 PANNAD MAMATA 2412011001WL030438 PANNAD MAMATA 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543454309 PANNAD MAMATA ()
SubTotal 8658 8658
Total 19092 19092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_090623FTO_213678 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1554
2 HINJILICUT OR2412011001_090623FTO_213678 State Bank of India SBIN0006132 SARU 2886
3 HINJILICUT OR2412011001_090623FTO_213678 State Bank of India SBIN0010131 HINJILICUT 5994
4 HINJILICUT OR2412011001_090623FTO_213678 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 8658

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