Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:43:28 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_230623APB_FTO_271398
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-12-011-012-002/29697638
(KHARIDA) 		2412011012NRG24200620231068445 23/06/2023 Kaberi nahak 2412011012WL037624 Kaberi nahak 00032 UTIB0004111 1185 1185 Processed 30/06/2023 2867699749 MISS KABERI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 HINJILICUT OR-12-011-012-002/15702
(KHARIDA) 		2412011012NRG24200620231068430 23/06/2023 PINKI DAS 2412011012WL037624 PINKI DAS 00048 BKID0005595 1185 1185 Processed 30/06/2023 2867699748 MRS PINKI DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 HINJILICUT OR-12-011-012-002/29697845
(KHARIDA) 		2412011012NRG24200620231068447 23/06/2023 SUDASHNA NAHAK 2412011012WL037624 SUDASHNA NAHAK 00415 SBIN0008081 1185 1185 Processed 30/06/2023 2867699746 MRS SUDASHNA NAHAK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-012-002/29727
(KHARIDA) 		2412011012NRG24200620231068450 23/06/2023 RANJITA DAS 2412011012WL037624 RANJITA DAS 00415 SBIN0008081 1185 1185 Processed 30/06/2023 2867699751 MRS RANJITA NAHAK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 HINJILICUT OR-12-011-012-002/15610
(KHARIDA) 		2412011012NRG24200620231068426 23/06/2023 SUBASH DAS 2412011012WL037624 SUBASH DAS 00415 SBIN0010131 1185 1185 Processed 30/06/2023 2867699747 MR SUBHASH DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-012-002/15878
(KHARIDA) 		2412011012NRG24200620231068435 23/06/2023 SABITRI NAHAK 2412011012WL037624 SABITRI NAHAK 00415 SBIN0010131 1185 1185 Processed 30/06/2023 2867699750 MRS SABITRI NAHAK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
7 HINJILICUT OR-12-011-012-002/29697846
(KHARIDA) 		2412011012NRG24200620231068448 23/06/2023 SWAPNA NAHAK 2412011012WL037624 SWAPNA NAHAK 00468 UBIN0919811 1185 1185 Processed 30/06/2023 2867699745 SWAPANA NAHAK UNION BANK OF INDIA(508500)
SubTotal 1185 1185
8 HINJILICUT OR-12-011-012-002/15607
(KHARIDA) 		2412011012NRG24200620231068424 23/06/2023 RENU 2412011012WL037624 RENU 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867699757 Mrs. RENU DAS W/O ARUNA DAS . UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-012-002/15609
(KHARIDA) 		2412011012NRG24200620231068425 23/06/2023 TANU NAHAK 2412011012WL037624 TANU NAHAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867699743 Mrs. TANU NAHAK,W/O TUKU NAHAK UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-012-002/15635
(KHARIDA) 		2412011012NRG24200620231068427 23/06/2023 JHUNU NAHAK 2412011012WL037624 JHUNU NAHAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867699760 MRS JHUNU NAHAK STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-012-002/15678
(KHARIDA) 		2412011012NRG24200620231068428 23/06/2023 KAMA NAHAK 2412011012WL037624 KAMA NAHAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867699744 Mrs. KAMA NAHAKA WO BIDYADHARA . UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-012-002/15695
(KHARIDA) 		2412011012NRG24200620231068429 23/06/2023 NANDANI NAHAK 2412011012WL037624 NANDANI NAHAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867699755 Mrs. NANDA NAHAKA W/O BARIKA NAHAKA . UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-012-002/15719
(KHARIDA) 		2412011012NRG24200620231068431 23/06/2023 TANU 2412011012WL037624 TANU 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867699753 Mrs. TANU NAHAKA W/O SANYASHI NAHAKA . UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-012-002/15763
(KHARIDA) 		2412011012NRG24200620231068432 23/06/2023 PURNACHANDRA DAS 2412011012WL037624 PURNACHANDRA DAS 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867699737 Mr. PURNA CHANDRA DAS UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-012-002/15823
(KHARIDA) 		2412011012NRG24200620231068433 23/06/2023 AMARI NAHAK 2412011012WL037624 AMARI NAHAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867699756 Mrs. AMARI NAHAKA W/O KALU NAHAKA . UTKAL GRAMEEN BANK(607234)
16 HINJILICUT OR-12-011-012-002/15871
(KHARIDA) 		2412011012NRG24200620231068434 23/06/2023 PRATAP NAHAK 2412011012WL037624 PRATAP NAHAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867699741 LIPSA NAHAK UCO BANK(607066)
17 HINJILICUT OR-12-011-012-002/15978
(KHARIDA) 		2412011012NRG24200620231068436 23/06/2023 DEBAKI 2412011012WL037624 DEBAKI 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867699754 Mrs. DEBAKI NAHAK UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-012-002/16083
(KHARIDA) 		2412011012NRG24200620231068437 23/06/2023 RUNU NAHAK 2412011012WL037624 RUNU NAHAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867699740 RUNU NAHAK STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-012-002/16105
(KHARIDA) 		2412011012NRG24200620231068438 23/06/2023 PUNI NAHAK 2412011012WL037624 PUNI NAHAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867699759 Mrs. PUNI NAHAK UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-012-002/16178
(KHARIDA) 		2412011012NRG24200620231068440 23/06/2023 bipra 2412011012WL037624 bipra 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867699758 Mrs. GITA NAHAK UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-012-002/16194
(KHARIDA) 		2412011012NRG24200620231068441 23/06/2023 JALANDHARA NAHAK 2412011012WL037624 JALANDHARA NAHAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867699752 Mr. JALANDHAR NAHAK UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-012-002/16197
(KHARIDA) 		2412011012NRG24200620231068442 23/06/2023 ISWAR NAHAK 2412011012WL037624 ISWAR NAHAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867699742 Mr. ISWARA NAHAKA S/O RAJANA NAHAKA . UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-012-002/16233
(KHARIDA) 		2412011012NRG24200620231068443 23/06/2023 Bipra 2412011012WL037624 Bipra 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867699739 Mr. BIPRA NAHAK UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-012-002/29697646
(KHARIDA) 		2412011012NRG24200620231068446 23/06/2023 DAMUNI 2412011012WL037624 DAMUNI 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2867699738 Mrs. DAMUNI NAHAKA W/O CHENA NAHAKA . UTKAL GRAMEEN BANK(607234)
SubTotal 20145 20145
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_230623APB_FTO_271398 AXIS BANK UTIB0004111 HINJILICUT 1185
2 HINJILICUT OR2412011012_230623APB_FTO_271398 Bank of India BKID0005595 HINJLICUT 1185
3 HINJILICUT OR2412011012_230623APB_FTO_271398 State Bank of India SBIN0008081 SIKIRI 2370
4 HINJILICUT OR2412011012_230623APB_FTO_271398 State Bank of India SBIN0010131 HINJILICUT 2370
5 HINJILICUT OR2412011012_230623APB_FTO_271398 Union Bank of India UBIN0919811 ASKA 1185
6 HINJILICUT OR2412011012_230623APB_FTO_271398 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 20145

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