Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:41:17 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_101223FTO_871129
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-12-011-001-001/17684
(BADAKHANDI) 		2412011001NRG24101220233044100 10/12/2023 KALU PADHAN 2412011001WL214014 KALU PADHAN 00415 SBIN0006132 948 948 Processed 01/03/2024 1153883365 MR KALU PADHAN ()
2 HINJILICUT OR-12-011-001-001/596973646
(BADAKHANDI) 		2412011001NRG24101220233044200 10/12/2023 UTTAM DASH 2412011001WL214014 UTTAM DASH 00415 SBIN0006132 948 948 Processed 01/03/2024 1153883366 MR UTTAM DASH ()
3 HINJILICUT OR-12-011-001-001/596973696
(BADAKHANDI) 		2412011001NRG24101220233044203 10/12/2023 SUNITA SETHI 2412011001WL214014 SUNITA SETHI 00415 SBIN0006132 237 237 Processed 01/03/2024 1153883367 MRS SUNITA SETHI ()
SubTotal 2133 2133
4 HINJILICUT OR-12-011-001-001/17712
(BADAKHANDI) 		2412011001NRG24101220233044109 10/12/2023 TUNI DAS 2412011001WL214014 TUNI DAS 00415 SBIN0010131 948 948 Processed 01/03/2024 1153883368 MRS TUNI DAS ()
SubTotal 948 948
5 HINJILICUT OR-12-011-001-001/17553
(BADAKHANDI) 		2412011001NRG24101220233044086 10/12/2023 NIRAKAR 2412011001WL214014 NIRAKAR 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1153883370 NIRAKAR ()
6 HINJILICUT OR-12-011-001-001/17671
(BADAKHANDI) 		2412011001NRG24101220233044098 10/12/2023 SAYAMA 2412011001WL214014 SAYAMA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1153883373 SAYAMA ()
7 HINJILICUT OR-12-011-001-001/17732
(BADAKHANDI) 		2412011001NRG24101220233044112 10/12/2023 KANTIAMMA 2412011001WL214014 KANTIAMMA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1153883372 KANTIAMMA ()
8 HINJILICUT OR-12-011-001-001/596973070
(BADAKHANDI) 		2412011001NRG24101220233044157 10/12/2023 KAMANI DAS 2412011001WL214014 KAMANI DAS 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1153883369 KAMANI DAS ()
9 HINJILICUT OR-12-011-001-001/596973073
(BADAKHANDI) 		2412011001NRG24101220233044158 10/12/2023 JANAKI DAS 2412011001WL214014 JANAKI DAS 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1153883371 JANAKI DAS ()
10 HINJILICUT OR-12-011-001-001/596973604
(BADAKHANDI) 		2412011001NRG24101220233044193 10/12/2023 PANNAD MAMATA 2412011001WL214014 PANNAD MAMATA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1153883374 PANNAD MAMATA ()
SubTotal 4266 4266
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_101223FTO_871129 State Bank of India SBIN0006132 SARU 2133
2 HINJILICUT OR2412011001_101223FTO_871129 State Bank of India SBIN0010131 HINJILICUT 948
3 HINJILICUT OR2412011001_101223FTO_871129 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 4266

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