Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:42:15 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_021023APB_FTO_591739
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-12-011-006-002/8195
(DARUBHADRA) 		2412011006NRG24021020232290538 02/10/2023 SUA GOUDA 2412011006WL131981 SUA GOUDA 00032 UTIB0002262 474 474 Processed 09/11/2023 7260156703 SHUA GOUDA INDIAN OVERSEAS BANK(508541)
SubTotal 474 474
2 HINJILICUT OR-12-011-006-002/2969736
(DARUBHADRA) 		2412011006NRG24021020232290535 02/10/2023 SABITRI BEHERA 2412011006WL131981 SABITRI BEHERA 00048 BKID0005138 474 474 Processed 09/11/2023 7260156705 SABITRI BEHERA BANK OF INDIA(508505)
SubTotal 474 474
3 HINJILICUT OR-12-011-006-002/8275
(DARUBHADRA) 		2412011006NRG24021020232290541 02/10/2023 KRUSHNA CHANDRA MOHANTY 2412011006WL131981 KRUSHNA CHANDRA MOHANTY 00177 IOBA0000626 474 474 Processed 09/11/2023 7260156698 KRUSHNA CHANDRA MOHANTY INDIAN OVERSEAS BANK(508541)
SubTotal 474 474
4 HINJILICUT OR-12-011-006-002/8223
(DARUBHADRA) 		2412011006NRG24021020232290540 02/10/2023 AMULYA DAS 2412011006WL131981 AMULYA DAS 00177 IOBA0003594 474 474 Processed 09/11/2023 7260156706 DANDAPANI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 474 474
5 HINJILICUT OR-12-011-006-002/8288
(DARUBHADRA) 		2412011006NRG24021020232290542 02/10/2023 RABINDRA MOHANTY 2412011006WL131981 RABINDRA MOHANTY 00354 PUNB0065720 474 474 Processed 09/11/2023 7260156699 RABINDRA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
6 HINJILICUT OR-12-011-006-002/2969756
(DARUBHADRA) 		2412011006NRG24021020232290536 02/10/2023 KASTURI BEHERA 2412011006WL131981 KASTURI BEHERA 00415 SBIN0010131 474 474 Processed 09/11/2023 7260156702 MR KASTURI BEHERA STATE BANK OF INDIA(508548)
SubTotal 474 474
7 HINJILICUT OR-12-011-006-002/2969734
(DARUBHADRA) 		2412011006NRG24021020232290534 02/10/2023 RUNU BEHERA 2412011006WL131981 RUNU BEHERA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7260156704 Mrs. RUNU BEHERA UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-006-002/8184
(DARUBHADRA) 		2412011006NRG24021020232290537 02/10/2023 GANGA BEHARA 2412011006WL131981 GANGA BEHARA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7260156701 Mr. GANGA BEHERA S/O MAGATA BEHERA UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-006-002/8222
(DARUBHADRA) 		2412011006NRG24021020232290539 02/10/2023 TRINATHA DAS 2412011006WL131981 TRINATHA DAS 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7260156700 Mr. TRINATH DAS UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_021023APB_FTO_591739 AXIS BANK UTIB0002262 KANCHURU 474
2 HINJILICUT OR2412011006_021023APB_FTO_591739 Bank of India BKID0005138 LAXMIPUR 474
3 HINJILICUT OR2412011006_021023APB_FTO_591739 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 474
4 HINJILICUT OR2412011006_021023APB_FTO_591739 Indian Overseas Bank IOBA0003594 DURBANDHA 474
5 HINJILICUT OR2412011006_021023APB_FTO_591739 Punjab National Bank PUNB0065720 Gandala Belgaon 474
6 HINJILICUT OR2412011006_021023APB_FTO_591739 State Bank of India SBIN0010131 HINJILICUT 474
7 HINJILICUT OR2412011006_021023APB_FTO_591739 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1422

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