Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:03:00 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_270623APB_FTO_286923
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-12-011-001-002/17981
(BADAKHANDI) 		2412011001NRG24260620231175680 27/06/2023 SANTOSINI NAIK 2412011001WL041323 SANTOSINI NAIK 00177 IOBA0000626 1554 1554 Processed 05/07/2023 3060643374 SANTOSINI NAIK INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-001-002/18180
(BADAKHANDI) 		2412011001NRG24260620231175685 27/06/2023 PEDINI RAJARAM 2412011001WL041323 PEDINI RAJARAM 00177 IOBA0000626 1554 1554 Processed 05/07/2023 3060643375 PEDINI RAJARAM INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-001-002/25972
(BADAKHANDI) 		2412011001NRG24260620231175687 27/06/2023 BHANDI PRABHASINI 2412011001WL041323 BHANDI PRABHASINI 00177 IOBA0000626 1554 1554 Processed 05/07/2023 3060643376 BHANDI PRABHASINI INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
4 HINJILICUT OR-12-011-001-002/596973302
(BADAKHANDI) 		2412011001NRG24260620231175695 27/06/2023 NAIDU GOPAL 2412011001WL041323 NAIDU GOPAL 00415 SBIN0000033 1554 1554 Processed 05/07/2023 3060643380 MR NAIDU GOPAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
5 HINJILICUT OR-12-011-001-002/179714
(BADAKHANDI) 		2412011001NRG24260620231175679 27/06/2023 BATNI PARBATI 2412011001WL041323 BATNI PARBATI 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3060643379 MRS BATNI PARBATI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-001-002/18017
(BADAKHANDI) 		2412011001NRG24260620231175681 27/06/2023 MOCHIEA BEHERA 2412011001WL041323 MOCHIEA BEHERA 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3060643382 MR MOCHIAA BEHERA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-001-002/18157
(BADAKHANDI) 		2412011001NRG24260620231175684 27/06/2023 RABINDRA BEHERA 2412011001WL041323 RABINDRA BEHERA 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3060643381 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-001-002/596973048
(BADAKHANDI) 		2412011001NRG24260620231175692 27/06/2023 sunita behera 2412011001WL041323 sunita behera 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3060643360 MRS SUNITA KUMARI BEHERA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-001-002/596973348
(BADAKHANDI) 		2412011001NRG24260620231175696 27/06/2023 MANINI BEHERA 2412011001WL041323 MANINI BEHERA 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3060643361 Mrs. MAMINI BEHERA UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-001-002/596973397
(BADAKHANDI) 		2412011001NRG24260620231175697 27/06/2023 KAMINI BEHERA 2412011001WL041323 KAMINI BEHERA 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3060643369 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
11 HINJILICUT OR-12-011-001-002/18036
(BADAKHANDI) 		2412011001NRG24260620231175682 27/06/2023 PEDINI DROUPADI 2412011001WL041323 PEDINI DROUPADI 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3060643368 Mrs. PEDINI DROUPADI UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-001-002/18138
(BADAKHANDI) 		2412011001NRG24260620231175683 27/06/2023 KAMALA 2412011001WL041323 KAMALA 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3060643362 Mr. KAMALA BEHERA UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-001-002/18243
(BADAKHANDI) 		2412011001NRG24260620231175686 27/06/2023 BASSANTI SAHU 2412011001WL041323 BASSANTI SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3060643367 BASANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 HINJILICUT OR-12-011-001-002/296972860
(BADAKHANDI) 		2412011001NRG24260620231175688 27/06/2023 MAMI DAS 2412011001WL041323 MAMI DAS 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3060643372 MAMI DAS UNION BANK OF INDIA(508500)
15 HINJILICUT OR-12-011-001-002/296972948
(BADAKHANDI) 		2412011001NRG24260620231175690 27/06/2023 P.KHALIAMMA 2412011001WL041323 P.KHALIAMMA 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3060643373 PEDINI KHALI INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-001-002/296991
(BADAKHANDI) 		2412011001NRG24260620231175691 27/06/2023 SARASWATI BEHERA 2412011001WL041323 SARASWATI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3060643378 Mrs. SARASWATI BEHERA UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-001-002/596973088
(BADAKHANDI) 		2412011001NRG24260620231175693 27/06/2023 JHILI NAIK 2412011001WL041323 JHILI NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3060643370 JHILI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 HINJILICUT OR-12-011-001-002/596973158
(BADAKHANDI) 		2412011001NRG24260620231175694 27/06/2023 BODAL CHAKRADHAR 2412011001WL041323 BODAL CHAKRADHAR 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3060643371 Mr. B CHAKRADHAR UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-001-002/596973414
(BADAKHANDI) 		2412011001NRG24260620231175698 27/06/2023 BHARATI BEHERA 2412011001WL041323 BHARATI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3060643363 MISS BHARATI BEHERA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-001-002/596973494
(BADAKHANDI) 		2412011001NRG24260620231175699 27/06/2023 BHANDI TULASI 2412011001WL041323 BHANDI TULASI 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3060643366 NITYANANDA PITAMBAR BHANDI,TULASI NITYA INDIAN OVERSEAS BANK(508541)
21 HINJILICUT OR-12-011-001-002/596973517
(BADAKHANDI) 		2412011001NRG24260620231175700 27/06/2023 PEDINI SARASWATI 2412011001WL041323 PEDINI SARASWATI 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3060643364 Miss. PEDINI SARASWATI UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-001-002/596973520
(BADAKHANDI) 		2412011001NRG24260620231175701 27/06/2023 PEDINI KUNI 2412011001WL041323 PEDINI KUNI 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3060643365 MR PEDINI RAMA RAO STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-001-002/596973569
(BADAKHANDI) 		2412011001NRG24260620231175702 27/06/2023 MALATI BEHERA 2412011001WL041323 MALATI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 05/07/2023 3060643377 Mrs. MALATI BEHERA W/O NAKULA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 20202 20202
Total 35742 35742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_270623APB_FTO_286923 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 4662
2 HINJILICUT OR2412011001_270623APB_FTO_286923 State Bank of India SBIN0000033 BERHAMPUR 1554
3 HINJILICUT OR2412011001_270623APB_FTO_286923 State Bank of India SBIN0010131 HINJILICUT 9324
4 HINJILICUT OR2412011001_270623APB_FTO_286923 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 20202

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