Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:09:47 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_010823FTO_401683
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-12-011-011-005/29697237
(KANCHURU) 		2412011011NRG24010820231720850 01/08/2023 RUNU NAYAK 2412011011WL063243 RUNU NAYAK 00032 UTIB0002262 1332 1332 Processed 30/08/2023 4976157509 RUNU NAYAK ()
SubTotal 1332 1332
2 HINJILICUT OR-12-011-011-005/29698429
(KANCHURU) 		2412011011NRG24010820231720875 01/08/2023 JHILI GOUDA 2412011011WL063243 JHILI GOUDA 00415 SBIN0006132 1110 1110 Processed 31/08/2023 4976157487 MR RUSHIKESH GOUDA ()
SubTotal 1110 1110
3 HINJILICUT OR-12-011-011-002/2969485
(KANCHURU) 		2412011011NRG24010820231720729 01/08/2023 Titu Gauda 2412011011WL063243 Titu Gauda 00415 SBIN0010131 444 444 Processed 31/08/2023 4976157493 MR TITU GOUDA ()
4 HINJILICUT OR-12-011-011-005/1198
(KANCHURU) 		2412011011NRG24010820231720768 01/08/2023 Sabita Behra 2412011011WL063243 Sabita Behra 00415 SBIN0010131 222 222 Processed 31/08/2023 4976157489 MRS SABITA BEHERA ()
5 HINJILICUT OR-12-011-011-005/1331
(KANCHURU) 		2412011011NRG24010820231720800 01/08/2023 Prakash Mohanty 2412011011WL063243 Prakash Mohanty 00415 SBIN0010131 666 666 Processed 31/08/2023 4976157491 MR PRAKASH MOHANTY ()
6 HINJILICUT OR-12-011-011-005/1383
(KANCHURU) 		2412011011NRG24010820231720821 01/08/2023 Sunita Prusty 2412011011WL063243 Sunita Prusty 00415 SBIN0010131 1332 1332 Processed 31/08/2023 4976157494 MS SUNITA PRUSTY ()
7 HINJILICUT OR-12-011-011-005/29697370
(KANCHURU) 		2412011011NRG24010820231720859 01/08/2023 JHUNU DAS 2412011011WL063243 JHUNU DAS 00415 SBIN0010131 222 222 Processed 31/08/2023 4976157492 MISS JHUNU DAS ()
8 HINJILICUT OR-12-011-011-005/296984449
(KANCHURU) 		2412011011NRG24010820231720879 01/08/2023 RANJITA SETHI 2412011011WL063243 RANJITA SETHI 00415 SBIN0010131 1110 1110 Processed 31/08/2023 4976157488 MR DANDAPANI SETHI ()
9 HINJILICUT OR-12-011-011-005/296984609
(KANCHURU) 		2412011011NRG24010820231720890 01/08/2023 KIRANI BEHERA 2412011011WL063243 KIRANI BEHERA 00415 SBIN0010131 1332 1332 Processed 31/08/2023 4976157495 MRS KIRANI BEHERA ()
10 HINJILICUT OR-12-011-011-005/50025
(KANCHURU) 		2412011011NRG24010820231720907 01/08/2023 Laksha Rani Das 2412011011WL063243 Laksha Rani Das 00415 SBIN0010131 1332 1332 Processed 31/08/2023 4976157490 MISS LAKSARANI DAS ()
SubTotal 6660 6660
11 HINJILICUT OR-12-011-011-002/1016
(KANCHURU) 		2412011011NRG24010820231720718 01/08/2023 KUMARI NAIKA 2412011011WL063243 KUMARI NAIKA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976157499 KUMARI NAIKA ()
12 HINJILICUT OR-12-011-011-002/1020
(KANCHURU) 		2412011011NRG24010820231720721 01/08/2023 KUNI NAIKA 2412011011WL063243 KUNI NAIKA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976157498 KUNI NAIKA ()
13 HINJILICUT OR-12-011-011-002/1033
(KANCHURU) 		2412011011NRG24010820231720727 01/08/2023 Bhaskar Naik 2412011011WL063243 Bhaskar Naik 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4976157504 Bhaskar Naik ()
14 HINJILICUT OR-12-011-011-005/1071
(KANCHURU) 		2412011011NRG24010820231720746 01/08/2023 Rina Das 2412011011WL063243 Rina Das 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976157506 Rina Das ()
15 HINJILICUT OR-12-011-011-005/1089
(KANCHURU) 		2412011011NRG24010820231720752 01/08/2023 MOCHIANI DAS 2412011011WL063243 MOCHIANI DAS 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4976157500 MOCHIANI DAS ()
16 HINJILICUT OR-12-011-011-005/1321
(KANCHURU) 		2412011011NRG24010820231720795 01/08/2023 ANUSAYA GOUDA 2412011011WL063243 ANUSAYA GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976157505 ANUSAYA GOUDA ()
17 HINJILICUT OR-12-011-011-005/1366
(KANCHURU) 		2412011011NRG24010820231720816 01/08/2023 Babu Das 2412011011WL063243 Babu Das 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4976157502 Babu Das ()
18 HINJILICUT OR-12-011-011-005/1366
(KANCHURU) 		2412011011NRG24010820231720817 01/08/2023 Hadi Das 2412011011WL063243 Hadi Das 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976157501 Hadi Das ()
19 HINJILICUT OR-12-011-011-005/1379
(KANCHURU) 		2412011011NRG24010820231720819 01/08/2023 Budhi Das 2412011011WL063243 Budhi Das 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976157503 Budhi Das ()
20 HINJILICUT OR-12-011-011-005/2969497
(KANCHURU) 		2412011011NRG24010820231720836 01/08/2023 RATNAKAR DAS 2412011011WL063243 RATNAKAR DAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4976157497 RATNAKAR DAS ()
21 HINJILICUT OR-12-011-011-005/29697326
(KANCHURU) 		2412011011NRG24010820231720853 01/08/2023 LINGARAJA GOUDA 2412011011WL063243 LINGARAJA GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976157496 LINGARAJA GOUDA ()
22 HINJILICUT OR-12-011-011-005/2969848502
(KANCHURU) 		2412011011NRG24010820231720900 01/08/2023 JURA DAS 2412011011WL063243 JURA DAS 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4976157508 JURA DAS ()
23 HINJILICUT OR-12-011-011-005/48480
(KANCHURU) 		2412011011NRG24010820231720903 01/08/2023 NAYANI DAS 2412011011WL063243 NAYANI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976157507 NAYANI DAS ()
SubTotal 15318 15318
Total 24420 24420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_010823FTO_401683 AXIS BANK UTIB0002262 KANCHURU 1332
2 HINJILICUT OR2412011011_010823FTO_401683 State Bank of India SBIN0006132 SARU 1110
3 HINJILICUT OR2412011011_010823FTO_401683 State Bank of India SBIN0010131 HINJILICUT 6660
4 HINJILICUT OR2412011011_010823FTO_401683 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 15318

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