Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:28:06 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_200423APB_FTO_36103
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-12-011-015-005/20017
(POCHILIMA) 		2412011015NRG24200420230068409 20/04/2023 KAREI SUDAM 2412011015WL002714 KAREI SUDAM 00032 UTIB0000212 1659 1659 Processed 10/05/2023 1399016196 KAREL SUDAMA BANK OF BARODA(606985)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-015-005/20011
(POCHILIMA) 		2412011015NRG24200420230068407 20/04/2023 KARADI SIMADRI 2412011015WL002714 KARADI SIMADRI 00354 PUNB0982800 1659 1659 Processed 10/05/2023 1399016197 KARADI SIMADRI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 HINJILICUT OR-12-011-015-005/11964
(POCHILIMA) 		2412011015NRG24200420230068404 20/04/2023 S.SIMANCHAL 2412011015WL002714 S.SIMANCHAL 00415 SBIN0006132 1659 1659 Processed 10/05/2023 1399016184 MR S SIMANCHAL STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-005/20008
(POCHILIMA) 		2412011015NRG24200420230068405 20/04/2023 P DANDAPANI 2412011015WL002714 P DANDAPANI 00415 SBIN0006132 1659 1659 Processed 10/05/2023 1399016180 MR P DANDAPANI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-005/296935
(POCHILIMA) 		2412011015NRG24200420230068412 20/04/2023 S. TULASI 2412011015WL002714 S. TULASI 00415 SBIN0006132 1659 1659 Processed 10/05/2023 1399016181 MRS S TULASI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-005/296972877
(POCHILIMA) 		2412011015NRG24200420230068413 20/04/2023 ARAKHITA SAHU 2412011015WL002714 ARAKHITA SAHU 00415 SBIN0006132 1659 1659 Processed 10/05/2023 1399016183 MR ARAKHITA SAHU STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 HINJILICUT OR-12-011-015-005/11802
(POCHILIMA) 		2412011015NRG24200420230068396 20/04/2023 DATI JAYANTI 2412011015WL002714 DATI JAYANTI 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1399016189 DATI JAYANTI UNION BANK OF INDIA(508500)
8 HINJILICUT OR-12-011-015-005/11806
(POCHILIMA) 		2412011015NRG24200420230068397 20/04/2023 BHAGABAN SETHI 2412011015WL002714 BHAGABAN SETHI 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1399016185 MR BHAGABAN SETHI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-015-005/11847
(POCHILIMA) 		2412011015NRG24200420230068398 20/04/2023 PEREL BANGI 2412011015WL002714 PEREL BANGI 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1399016194 PEREL BANGI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-015-005/11906
(POCHILIMA) 		2412011015NRG24200420230068400 20/04/2023 PERAL TULSI 2412011015WL002714 PERAL TULSI 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1399016188 MRS PERALA TULASI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-015-005/11909
(POCHILIMA) 		2412011015NRG24200420230068401 20/04/2023 TALAGANI KISHOR 2412011015WL002714 TALAGANI KISHOR 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1399016195 MR TALAGANI KISHOR STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-015-005/11929
(POCHILIMA) 		2412011015NRG24200420230068403 20/04/2023 DATI JANU 2412011015WL002714 DATI JANU 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1399016193 MRS SHRIMATI DATIJANU STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-015-005/20009
(POCHILIMA) 		2412011015NRG24200420230068406 20/04/2023 DANDA BADEYA 2412011015WL002714 DANDA BADEYA 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1399016187 MR DANDA BADEYA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-015-005/20019
(POCHILIMA) 		2412011015NRG24200420230068410 20/04/2023 PERAL BULU 2412011015WL002714 PERAL BULU 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1399016182 MR PERAL BULU STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-015-005/296928
(POCHILIMA) 		2412011015NRG24200420230068411 20/04/2023 PERAL JAYANTI 2412011015WL002714 PERAL JAYANTI 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1399016191 MRS PERAL JAYANTI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-015-005/296973983
(POCHILIMA) 		2412011015NRG24200420230068414 20/04/2023 K.LAXMI 2412011015WL002714 K.LAXMI 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1399016186 KANKAR LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
17 HINJILICUT OR-12-011-015-005/296974215
(POCHILIMA) 		2412011015NRG24200420230068415 20/04/2023 BARUDI GITA 2412011015WL002714 BARUDI GITA 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1399016190 MRS BURUDI GITA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-015-005/50011
(POCHILIMA) 		2412011015NRG24200420230068416 20/04/2023 G NAMITA 2412011015WL002714 G NAMITA 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1399016192 MRS G NAMITA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
19 HINJILICUT OR-12-011-015-005/11851
(POCHILIMA) 		2412011015NRG24200420230068399 20/04/2023 GOURAHARI SAHU 2412011015WL002714 GOURAHARI SAHU 00468 UBIN0804622 1659 1659 Processed 10/05/2023 1399016199 GOURAHARI SAHU UNION BANK OF INDIA(508500)
20 HINJILICUT OR-12-011-015-005/11911
(POCHILIMA) 		2412011015NRG24200420230068402 20/04/2023 PERAL MADEYA 2412011015WL002714 PERAL MADEYA 00468 UBIN0804622 1659 1659 Processed 10/05/2023 1399016198 PERAL MADEYA UNION BANK OF INDIA(508500)
21 HINJILICUT OR-12-011-015-005/20016
(POCHILIMA) 		2412011015NRG24200420230068408 20/04/2023 KANARI BALARAM 2412011015WL002714 KANARI BALARAM 00468 UBIN0804622 1659 1659 Processed 10/05/2023 1399016179 KANARI BALARAM UNION BANK OF INDIA(508500)
SubTotal 4977 4977
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_200423APB_FTO_36103 AXIS BANK UTIB0000212 BERHAMPUR,GANJAM (ORISSA) 1659
2 HINJILICUT OR2412011015_200423APB_FTO_36103 Punjab National Bank PUNB0982800 Pincholi 1659
3 HINJILICUT OR2412011015_200423APB_FTO_36103 State Bank of India SBIN0006132 SARU 6636
4 HINJILICUT OR2412011015_200423APB_FTO_36103 State Bank of India SBIN0010131 HINJILICUT 19908
5 HINJILICUT OR2412011015_200423APB_FTO_36103 Union Bank of India UBIN0804622 HINJILICUT 4977

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