Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:23:37 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_161023APB_FTO_648736
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-12-011-015-002/11264
(POCHILIMA) 		2412011015NRG24161020232448059 16/10/2023 VANDI PUSPANJALI 2412011015WL153423 VANDI PUSPANJALI 00048 BKID0005595 1659 1659 Processed 10/11/2023 7328131208 VANDI PUSPANJALI BANK OF INDIA(508505)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-015-002/11221
(POCHILIMA) 		2412011015NRG24161020232448056 16/10/2023 BABULA SAHU 2412011015WL153423 BABULA SAHU 00415 SBIN0006132 1659 1659 Processed 10/11/2023 7328131207 BABULA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
3 HINJILICUT OR-12-011-015-002/11125
(POCHILIMA) 		2412011015NRG24161020232448055 16/10/2023 DASARI LAXMI 2412011015WL153423 DASARI LAXMI 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7328131203 MRS DASARI LAXMI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-002/11258
(POCHILIMA) 		2412011015NRG24161020232448058 16/10/2023 RANJAN MUNI 2412011015WL153423 RANJAN MUNI 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7328131202 RANJAN KUMAR MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HINJILICUT OR-12-011-015-002/11299
(POCHILIMA) 		2412011015NRG24161020232448061 16/10/2023 ARISILI SURABHI 2412011015WL153423 ARISILI SURABHI 00415 SBIN0010131 711 711 Processed 10/11/2023 7328131206 MRS ARISILI SURABHI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-002/11303
(POCHILIMA) 		2412011015NRG24161020232448062 16/10/2023 ALAMALA SUJATA 2412011015WL153423 ALAMALA SUJATA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7328131205 MRS ALAMALA SUJATA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-015-002/11323
(POCHILIMA) 		2412011015NRG24161020232448063 16/10/2023 DASARI PUSPA 2412011015WL153423 DASARI PUSPA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7328131204 MRS DASARI PUSPA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-015-002/11397
(POCHILIMA) 		2412011015NRG24161020232448064 16/10/2023 NAIDU KABITA 2412011015WL153423 NAIDU KABITA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7328131201 MRS NAIDU KABITA STATE BANK OF INDIA(508548)
SubTotal 9006 9006
9 HINJILICUT OR-12-011-015-002/11124
(POCHILIMA) 		2412011015NRG24161020232448054 16/10/2023 D SUDESHNA 2412011015WL153423 D SUDESHNA 00462 UCBA0000421 1659 1659 Processed 10/11/2023 7328131197 D RAJESWARI D SUDESHNA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 HINJILICUT OR-12-011-015-002/11250
(POCHILIMA) 		2412011015NRG24161020232448057 16/10/2023 ROUDA SAIAMA 2412011015WL153423 ROUDA SAIAMA 00468 UBIN0804622 1659 1659 Processed 10/11/2023 7328131198 ROUDA SAIAMA UNION BANK OF INDIA(508500)
11 HINJILICUT OR-12-011-015-002/11289
(POCHILIMA) 		2412011015NRG24161020232448060 16/10/2023 KUMARI SAHU 2412011015WL153423 KUMARI SAHU 00468 UBIN0804622 1659 1659 Processed 10/11/2023 7328131200 KUMARI SAHU UNION BANK OF INDIA(508500)
12 HINJILICUT OR-12-011-015-002/11406
(POCHILIMA) 		2412011015NRG24161020232448065 16/10/2023 DASARI RABINDRA 2412011015WL153423 DASARI RABINDRA 00468 UBIN0804622 1659 1659 Processed 10/11/2023 7328131199 DASARI RABINDRA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_161023APB_FTO_648736 Bank of India BKID0005595 HINJLICUT 1659
2 HINJILICUT OR2412011015_161023APB_FTO_648736 State Bank of India SBIN0006132 SARU 1659
3 HINJILICUT OR2412011015_161023APB_FTO_648736 State Bank of India SBIN0010131 HINJILICUT 9006
4 HINJILICUT OR2412011015_161023APB_FTO_648736 UCO Bank UCBA0000421 HINJALICUT 1659
5 HINJILICUT OR2412011015_161023APB_FTO_648736 Union Bank of India UBIN0804622 HINJILICUT 4977

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