Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:43:12 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_260523FTO_160602
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-12-011-014-001/2878
(NANDIKA) 		2412011014NRG24260520230636311 26/05/2023 DRIVER NAYAK 2412011014WL022861 DRIVER NAYAK 00415 SBIN0008081 1100 1100 Processed 31/05/2023 1977714947 MR DRIVER NAYAK ()
2 HINJILICUT OR-12-011-014-001/2928
(NANDIKA) 		2412011014NRG24260520230636339 26/05/2023 BABULA NAIKA 2412011014WL022861 BABULA NAIKA 00415 SBIN0008081 880 880 Processed 31/05/2023 1977714948 MR BABULA NAYAK ()
SubTotal 1980 1980
3 HINJILICUT OR-12-011-014-001/2922
(NANDIKA) 		2412011014NRG24260520230636337 26/05/2023 ANITA NAYAK 2412011014WL022861 ANITA NAYAK 00415 SBIN0010131 440 440 Processed 31/05/2023 1977714950 MRS ANITA NAYAK ()
4 HINJILICUT OR-12-011-014-001/3105
(NANDIKA) 		2412011014NRG24260520230636477 26/05/2023 NARMADA GAUDA 2412011014WL022861 NARMADA GAUDA 00415 SBIN0010131 440 440 Processed 31/05/2023 1977714949 MR SIMANCHAL GOUDA ()
SubTotal 880 880
5 HINJILICUT OR-12-011-014-001/3003
(NANDIKA) 		2412011014NRG24260520230636435 26/05/2023 PUNA BEHERA 2412011014WL022861 PUNA BEHERA 00468 UBIN0800422 880 880 Processed 31/05/2023 1977714954 PUNA BEHERA ()
SubTotal 880 880
6 HINJILICUT OR-12-011-014-001/3091
(NANDIKA) 		2412011014NRG24260520230636471 26/05/2023 SANTOSH BEHERA 2412011014WL022861 SANTOSH BEHERA 00468 UBIN0804622 1100 1100 Processed 31/05/2023 1977714955 SANTOSH BEHERA ()
SubTotal 1100 1100
7 HINJILICUT OR-12-011-014-001/2887
(NANDIKA) 		2412011014NRG24260520230636318 26/05/2023 MANU BEHERA 2412011014WL022861 MANU BEHERA 00474 SBIN0RRUKGB 880 880 Processed 31/05/2023 1977714951 MANU BEHERA ()
8 HINJILICUT OR-12-011-014-001/3188
(NANDIKA) 		2412011014NRG24260520230636497 26/05/2023 BEENA BEHERA 2412011014WL022861 BEENA BEHERA 00474 SBIN0RRUKGB 880 880 Processed 31/05/2023 1977714952 BEENA BEHERA ()
9 HINJILICUT OR-12-011-014-001/3213
(NANDIKA) 		2412011014NRG24260520230636506 26/05/2023 KAMA RAUTA 2412011014WL022861 KAMA RAUTA 00474 SBIN0RRUKGB 660 660 Processed 31/05/2023 1977714953 KAMA RAUTA ()
SubTotal 2420 2420
Total 7260 7260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_260523FTO_160602 State Bank of India SBIN0008081 SIKIRI 1980
2 HINJILICUT OR2412011014_260523FTO_160602 State Bank of India SBIN0010131 HINJILICUT 880
3 HINJILICUT OR2412011014_260523FTO_160602 Union Bank of India UBIN0800422 BERHAMPUR 880
4 HINJILICUT OR2412011014_260523FTO_160602 Union Bank of India UBIN0804622 HINJILICUT 1100
5 HINJILICUT OR2412011014_260523FTO_160602 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 880
6 HINJILICUT OR2412011014_260523FTO_160602 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1540

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