Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:02:42 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_121023APB_FTO_631680
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-12-011-001-001/17621
(BADAKHANDI) 		2412011001NRG24101020232384041 12/10/2023 BODALA SHIBANI 2412011001WL145079 BODALA SHIBANI 00032 UTIB0002262 237 237 Processed 09/11/2023 7265446097 PANNAD SHIBANI AXIS BANK(607153)
SubTotal 237 237
2 HINJILICUT OR-12-011-001-001/17687
(BADAKHANDI) 		2412011001NRG24101020232384043 12/10/2023 ADAL TULASI 2412011001WL145079 ADAL TULASI 00177 IOBA0000626 237 237 Processed 09/11/2023 7265446102 ADAL TULASI INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-001-001/25912
(BADAKHANDI) 		2412011001NRG24101020232384051 12/10/2023 KAPALA NARASINGHA 2412011001WL145079 KAPALA NARASINGHA 00177 IOBA0000626 237 237 Processed 09/11/2023 7265446101 Mr. K NARASINGHA UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
4 HINJILICUT OR-12-011-001-001/17691
(BADAKHANDI) 		2412011001NRG24101020232384044 12/10/2023 SUBASINI 2412011001WL145079 SUBASINI 00415 SBIN0010131 237 237 Processed 09/11/2023 7265446094 SABA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HINJILICUT OR-12-011-001-001/17808
(BADAKHANDI) 		2412011001NRG24101020232384048 12/10/2023 BAIRI PARBATI 2412011001WL145079 BAIRI PARBATI 00415 SBIN0010131 237 237 Processed 10/11/2023 7265446100 MRS BAIRI PARBATI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-001-001/596973262
(BADAKHANDI) 		2412011001NRG24101020232384059 12/10/2023 RITA SETHY 2412011001WL145079 RITA SETHY 00415 SBIN0010131 237 237 Processed 10/11/2023 7265446114 MS RITA SETHY STATE BANK OF INDIA(508548)
SubTotal 711 711
7 HINJILICUT OR-12-011-001-001/17533
(BADAKHANDI) 		2412011001NRG24101020232384037 12/10/2023 BIJAYA DAS 2412011001WL145079 BIJAYA DAS 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265446113 Mr. BIJAYA DAS S/O KASI DAS BADAKHANDI UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-001-001/17551
(BADAKHANDI) 		2412011001NRG24101020232384038 12/10/2023 DHOBUNI DAS 2412011001WL145079 DHOBUNI DAS 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265446104 Mrs. DHOBUNI DAS UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-001-001/17619
(BADAKHANDI) 		2412011001NRG24101020232384040 12/10/2023 ROMA RAMCHANDRA NADI 2412011001WL145079 ROMA RAMCHANDRA NADI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7265446099 MR ROMA RAMACHANDRA NADI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-001-001/17686
(BADAKHANDI) 		2412011001NRG24101020232384042 12/10/2023 LACHIMIAMMA 2412011001WL145079 LACHIMIAMMA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265446108 Mrs. K LACHIAMMA UTKAL GRAMEEN BANK(607234)
11 HINJILICUT OR-12-011-001-001/17714
(BADAKHANDI) 		2412011001NRG24101020232384045 12/10/2023 MANGULU SETHI 2412011001WL145079 MANGULU SETHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7265446098 MANGULU SETHI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-001-001/17738
(BADAKHANDI) 		2412011001NRG24101020232384046 12/10/2023 B. AJARAMU 2412011001WL145079 B. AJARAMU 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265446105 BAIRI AJARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
13 HINJILICUT OR-12-011-001-001/17774
(BADAKHANDI) 		2412011001NRG24101020232384047 12/10/2023 KAMINI 2412011001WL145079 KAMINI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265446103 Mrs. KAMINI DAS UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-001-001/17811
(BADAKHANDI) 		2412011001NRG24101020232384049 12/10/2023 PANNAD KASTURI 2412011001WL145079 PANNAD KASTURI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265446096 Mrs. PANNAD KASTURI UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-001-001/25897
(BADAKHANDI) 		2412011001NRG24101020232384050 12/10/2023 B.HEMALATA 2412011001WL145079 B.HEMALATA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265446110 Mrs. B HEMALATA UTKAL GRAMEEN BANK(607234)
16 HINJILICUT OR-12-011-001-001/25924
(BADAKHANDI) 		2412011001NRG24101020232384052 12/10/2023 N.LILABATI 2412011001WL145079 N.LILABATI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265446095 Mrs. NADI LILABATI UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-001-001/296972906
(BADAKHANDI) 		2412011001NRG24101020232384053 12/10/2023 Jhunu Behera 2412011001WL145079 Jhunu Behera 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265446112 Mrs. JHUNU BEHERA UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-001-001/296972910
(BADAKHANDI) 		2412011001NRG24101020232384054 12/10/2023 P.BHAGIRATHI 2412011001WL145079 P.BHAGIRATHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265446107 Mr. PATA BHAGIRATHI S/O PATA MADHA UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-001-001/296972918
(BADAKHANDI) 		2412011001NRG24101020232384055 12/10/2023 D. MAHALAXMI 2412011001WL145079 D. MAHALAXMI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265446106 Mrs. DESIDI MAHALAXMI UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-001-001/296973066
(BADAKHANDI) 		2412011001NRG24101020232384056 12/10/2023 URI SETHI 2412011001WL145079 URI SETHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265446111 Mrs. URI SETHI UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-001-001/296973077
(BADAKHANDI) 		2412011001NRG24101020232384057 12/10/2023 BHAGYA SETHI 2412011001WL145079 BHAGYA SETHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265446109 Mrs. BHAGYA SETHI UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_121023APB_FTO_631680 AXIS BANK UTIB0002262 KANCHURU 237
2 HINJILICUT OR2412011001_121023APB_FTO_631680 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 474
3 HINJILICUT OR2412011001_121023APB_FTO_631680 State Bank of India SBIN0010131 HINJILICUT 711
4 HINJILICUT OR2412011001_121023APB_FTO_631680 UTKAL GRAMYA BANK SBIN0RRUKGB Kukudakhandi,Ganjam 237
5 HINJILICUT OR2412011001_121023APB_FTO_631680 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 3318

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