Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:42:11 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_251023APB_FTO_682989
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-12-011-017-002/296973953
(RALABA) 		2412011017NRG24251020232547885 25/10/2023 Ramakrushna Kandi 2412011017WL166019 Ramakrushna Kandi 00048 BKID0005595 1659 1659 Processed 09/11/2023 7269226554 RAMAKRUSHNA KANDI BANK OF BARODA(606985)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-017-002/2969734141
(RALABA) 		2412011017NRG24251020232547875 25/10/2023 Sunita Polei 2412011017WL166019 Sunita Polei 00415 SBIN0006132 1659 1659 Processed 10/11/2023 7269226553 MS SUNITA POLEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 HINJILICUT OR-12-011-017-002/12749
(RALABA) 		2412011017NRG24251020232547867 25/10/2023 BAURIBANDHU KHATAI 2412011017WL166019 BAURIBANDHU KHATAI 00415 SBIN0008081 1422 1422 Processed 10/11/2023 7269226545 MR BAURI BANDHU KHATAI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-017-002/12804
(RALABA) 		2412011017NRG24251020232547868 25/10/2023 TUNA PRADHAN 2412011017WL166019 TUNA PRADHAN 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7269226549 MR TUNA PRADHAN STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-017-002/13205
(RALABA) 		2412011017NRG24251020232547872 25/10/2023 SUSHANT POLAI 2412011017WL166019 SUSHANT POLAI 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7269226558 MR SUSANTA POLAI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-017-002/2969734007
(RALABA) 		2412011017NRG24251020232547874 25/10/2023 Arun Nahak 2412011017WL166019 Arun Nahak 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7269226546 MR ARUNA NAHAK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-017-002/2969734157
(RALABA) 		2412011017NRG24251020232547879 25/10/2023 Jitu Dakua 2412011017WL166019 Jitu Dakua 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7269226551 MS JITU DAKUA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-017-002/2969734158
(RALABA) 		2412011017NRG24251020232547880 25/10/2023 Nayani Pradhan 2412011017WL166019 Nayani Pradhan 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7269226547 MRS NAYANI PRADHAN STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-017-002/2969734174
(RALABA) 		2412011017NRG24251020232547881 25/10/2023 SUKADEB DALAI 2412011017WL166019 SUKADEB DALAI 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7269226559 MR SUKADEB DALAI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-017-002/296973946
(RALABA) 		2412011017NRG24251020232547882 25/10/2023 Rashmita Dalai 2412011017WL166019 Rashmita Dalai 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7269226552 MRS RASHMITA DALAI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-017-002/296973947
(RALABA) 		2412011017NRG24251020232547883 25/10/2023 Sanjay Polai 2412011017WL166019 Sanjay Polai 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7269226550 MR SANJAY POLAI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-017-002/296973949
(RALABA) 		2412011017NRG24251020232547884 25/10/2023 Basantipriya Kandi 2412011017WL166019 Basantipriya Kandi 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7269226548 MRS BASANTOI PRIYA KANDI STATE BANK OF INDIA(508548)
SubTotal 16353 16353
13 HINJILICUT OR-12-011-017-002/12121
(RALABA) 		2412011017NRG24251020232547862 25/10/2023 JAYA DALAI 2412011017WL166019 JAYA DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269226543 Mr. JAYSEN DALAI UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-017-002/12214
(RALABA) 		2412011017NRG24251020232547864 25/10/2023 RAMESH DALAI 2412011017WL166019 RAMESH DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269226541 Mr. RAMESH DALAI UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-017-002/12236
(RALABA) 		2412011017NRG24251020232547865 25/10/2023 SAMBARI SAMAL 2412011017WL166019 SAMBARI SAMAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269226542 Mr. SAMBARI SAMAL UTKAL GRAMEEN BANK(607234)
16 HINJILICUT OR-12-011-017-002/12322
(RALABA) 		2412011017NRG24251020232547866 25/10/2023 RAJU DAKUIA 2412011017WL166019 RAJU DAKUIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269226560 Mr. RAJENDRA DAKUA S/O UDAYA DAKUA . UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-017-002/12818
(RALABA) 		2412011017NRG24251020232547869 25/10/2023 Susuma Pradhan 2412011017WL166019 Susuma Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269226557 Mrs. SUSUMA PRADHAN UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-017-002/13039
(RALABA) 		2412011017NRG24251020232547870 25/10/2023 ARJUNA POLAI 2412011017WL166019 ARJUNA POLAI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269226540 MR ARJUN POLAI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-017-002/296972918
(RALABA) 		2412011017NRG24251020232547873 25/10/2023 Gobardhan Parida 2412011017WL166019 Gobardhan Parida 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269226544 Mr. GOBARDHAN PARIDA UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-017-002/2969734155
(RALABA) 		2412011017NRG24251020232547877 25/10/2023 Krushnachandra Pradhan 2412011017WL166019 Krushnachandra Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269226556 Mr. KRUSHNA PRADHAN UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-017-002/2969734156
(RALABA) 		2412011017NRG24251020232547878 25/10/2023 Nibasini Pradhan 2412011017WL166019 Nibasini Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269226555 MRS NIBASINI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 14931 14931
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_251023APB_FTO_682989 Bank of India BKID0005595 HINJLICUT 1659
2 HINJILICUT OR2412011017_251023APB_FTO_682989 State Bank of India SBIN0006132 SARU 1659
3 HINJILICUT OR2412011017_251023APB_FTO_682989 State Bank of India SBIN0008081 SIKIRI 16353
4 HINJILICUT OR2412011017_251023APB_FTO_682989 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 14931

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