Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:25 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_240723APB_FTO_374784
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-12-011-020-002/21764
(SASANAMBAGAM) 		2412011020NRG24240720231612909 24/07/2023 RAJENDRA GAUDA 2412011020WL057064 RAJENDRA GAUDA 00032 UTIB0002262 1185 1185 Processed 30/08/2023 4980186017 MR RAJENDRA GAUDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 HINJILICUT OR-12-011-020-002/26245
(SASANAMBAGAM) 		2412011020NRG24240720231612912 24/07/2023 JAGADISH BISWAL 2412011020WL057064 JAGADISH BISWAL 00032 UTIB0004111 1185 1185 Processed 30/08/2023 4980186019 MR JAGADISH BISWAL STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 HINJILICUT OR-12-011-020-002/21471
(SASANAMBAGAM) 		2412011020NRG24240720231612904 24/07/2023 SADANANDA NAYAK 2412011020WL057064 SADANANDA NAYAK 00177 IOBA0003594 1185 1185 Processed 30/08/2023 4980186015 SADANANDA NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
4 HINJILICUT OR-12-011-020-002/21053
(SASANAMBAGAM) 		2412011020NRG24240720231612895 24/07/2023 KALPANA PRADHAN 2412011020WL057064 KALPANA PRADHAN 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4980186024 MRS KALPANA PRDHAN STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-020-002/21188
(SASANAMBAGAM) 		2412011020NRG24240720231612897 24/07/2023 ROHIT SINGHA 2412011020WL057064 ROHIT SINGHA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4980186010 ROHIT DALAI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-020-002/21278
(SASANAMBAGAM) 		2412011020NRG24240720231612900 24/07/2023 BANITA SWAIN 2412011020WL057064 BANITA SWAIN 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4980186016 MR RUTUBAN TRINATH SWAIN STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-002/21399
(SASANAMBAGAM) 		2412011020NRG24240720231612902 24/07/2023 KUMARI SIMHA 2412011020WL057064 KUMARI SIMHA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4980186013 MR PITABAS SINGH STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-020-002/26225
(SASANAMBAGAM) 		2412011020NRG24240720231612911 24/07/2023 KALU CHARAN SWAIN 2412011020WL057064 KALU CHARAN SWAIN 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4980186021 MR KALU CHARAN SWAIN STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-020-002/26257
(SASANAMBAGAM) 		2412011020NRG24240720231612913 24/07/2023 BIGYANI SAMAL 2412011020WL057064 BIGYANI SAMAL 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4980186018 MR DIGAMBAR SAMAL STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-020-002/29696252
(SASANAMBAGAM) 		2412011020NRG24240720231612914 24/07/2023 PITABASA BISWAL 2412011020WL057064 PITABASA BISWAL 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4980186020 MR PITABAS BISWAL STATE BANK OF INDIA(508548)
SubTotal 8295 8295
11 HINJILICUT OR-12-011-020-002/21187
(SASANAMBAGAM) 		2412011020NRG24240720231612896 24/07/2023 TRILOCHAN RAULA 2412011020WL057064 TRILOCHAN RAULA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4980186023 MR TRILOCHAN ROUL STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-020-002/21245
(SASANAMBAGAM) 		2412011020NRG24240720231612899 24/07/2023 BHAGABAN BISWAL 2412011020WL057064 BHAGABAN BISWAL 00415 SBIN0010131 1185 1185 Rejected 30/08/2023 4980186011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 HINJILICUT OR-12-011-020-002/21332
(SASANAMBAGAM) 		2412011020NRG24240720231612901 24/07/2023 ARUNA BEHERA 2412011020WL057064 ARUNA BEHERA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4980186012 ARUN BEHERA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-020-002/21455
(SASANAMBAGAM) 		2412011020NRG24240720231612903 24/07/2023 DABARAJ POLAI 2412011020WL057064 DABARAJ POLAI 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4980186014 MR DABARAJ POLAI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-020-002/21737
(SASANAMBAGAM) 		2412011020NRG24240720231612907 24/07/2023 BHIMA BEHERA 2412011020WL057064 BHIMA BEHERA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4980186022 MR BHIMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_240723APB_FTO_374784 AXIS BANK UTIB0002262 KANCHURU 1185
2 HINJILICUT OR2412011020_240723APB_FTO_374784 AXIS BANK UTIB0004111 HINJILICUT 1185
3 HINJILICUT OR2412011020_240723APB_FTO_374784 Indian Overseas Bank IOBA0003594 DURBANDHA 1185
4 HINJILICUT OR2412011020_240723APB_FTO_374784 State Bank of India SBIN0008081 SIKIRI 8295
5 HINJILICUT OR2412011020_240723APB_FTO_374784 State Bank of India SBIN0010131 HINJILICUT 5925

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