Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:51:30 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_240723FTO_374589
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-12-011-004-001/296972933
(BURUPADA) 		2412011004NRG24210720231583534 24/07/2023 JAYANTI SAHU 2412011004WL055932 JAYANTI SAHU 00048 BKID0005595 237 237 Processed 30/08/2023 4973605390 JAYANTI SAHU ()
2 HINJILICUT OR-12-011-004-001/9803
(BURUPADA) 		2412011004NRG24210720231583579 24/07/2023 KANAK NAHAK 2412011004WL055932 KANAK NAHAK 00048 BKID0005595 948 948 Processed 30/08/2023 4973605397 KANAK NAHAK ()
SubTotal 1185 1185
3 HINJILICUT OR-12-011-004-001/10216
(BURUPADA) 		2412011004NRG24210720231583508 24/07/2023 SUBASH CHANDRA BARADA 2412011004WL055932 SUBASH CHANDRA BARADA 00177 IOBA0000940 474 474 Processed 30/08/2023 4973605391 SUBASH CHANDRA BARADA ()
SubTotal 474 474
4 HINJILICUT OR-12-011-004-001/29513
(BURUPADA) 		2412011004NRG24210720231583522 24/07/2023 BANITA BEHERS 2412011004WL055932 BANITA BEHERS 00415 SBIN0010131 948 948 Processed 31/08/2023 4973605393 MRS BANITA BEHERA ()
5 HINJILICUT OR-12-011-004-001/296973064
(BURUPADA) 		2412011004NRG24210720231583545 24/07/2023 LAXMI BEHERA 2412011004WL055932 LAXMI BEHERA 00415 SBIN0010131 948 948 Processed 31/08/2023 4973605394 MRS LAXMI BEHERA ()
6 HINJILICUT OR-12-011-004-001/9346
(BURUPADA) 		2412011004NRG24210720231583570 24/07/2023 SUDESNA 2412011004WL055932 SUDESNA 00415 SBIN0010131 711 711 Processed 31/08/2023 4973605392 MRS SUDESNA BEHERA ()
SubTotal 2607 2607
7 HINJILICUT OR-12-011-004-001/10218
(BURUPADA) 		2412011004NRG24210720231583510 24/07/2023 JHUNULATA PRADHAN 2412011004WL055932 JHUNULATA PRADHAN 00468 UBIN0804622 237 237 Processed 30/08/2023 4973605395 JHUNULATA PRADHAN ()
SubTotal 237 237
8 HINJILICUT OR-12-011-004-001/296972998
(BURUPADA) 		2412011004NRG24210720231583539 24/07/2023 SABITA BEHERA 2412011004WL055932 SABITA BEHERA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4973605398 SABITA BEHERA ()
9 HINJILICUT OR-12-011-004-001/296973076
(BURUPADA) 		2412011004NRG24210720231583555 24/07/2023 NILANDRI PRADHAN 2412011004WL055932 NILANDRI PRADHAN 00468 UBIN0830763 474 474 Processed 30/08/2023 4973605396 NILANDRI PRADHAN ()
10 HINJILICUT OR-12-011-004-001/296973079
(BURUPADA) 		2412011004NRG24210720231583558 24/07/2023 SULABHA BEHERA 2412011004WL055932 SULABHA BEHERA 00468 UBIN0830763 948 948 Processed 30/08/2023 4973605399 SULABHA BEHERA ()
SubTotal 2607 2607
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_240723FTO_374589 Bank of India BKID0005595 HINJLICUT 1185
2 HINJILICUT OR2412011004_240723FTO_374589 Indian Overseas Bank IOBA0000940 DENGAPADAR 474
3 HINJILICUT OR2412011004_240723FTO_374589 State Bank of India SBIN0010131 HINJILICUT 1896
4 HINJILICUT OR2412011004_240723FTO_374589 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 711
5 HINJILICUT OR2412011004_240723FTO_374589 Union Bank of India UBIN0804622 HINJILICUT 237
6 HINJILICUT OR2412011004_240723FTO_374589 Union Bank of India UBIN0830763 BURUPADA 2607

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