Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:20:03 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_160623APB_FTO_240756
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-12-011-016-001/416
(PUTIAPADAR) 		2412011016NRG24130620230956025 16/06/2023 SANTI RAUTA 2412011016WL033765 SANTI RAUTA 00415 SBIN0008081 1422 1422 Processed 27/06/2023 2806914007 MRS ROUT SANTI STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-016-001/492
(PUTIAPADAR) 		2412011016NRG24130620230956026 16/06/2023 KHUDIDEVI RAUTA 2412011016WL033765 KHUDIDEVI RAUTA 00415 SBIN0008081 1422 1422 Processed 27/06/2023 2806914014 MRS KHUDIDEBI ROUT STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-016-001/828
(PUTIAPADAR) 		2412011016NRG24130620230956028 16/06/2023 Narsu Das 2412011016WL033765 Narsu Das 00415 SBIN0008081 1422 1422 Processed 27/06/2023 2806914011 DAS NARSU STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-016-001/854
(PUTIAPADAR) 		2412011016NRG24130620230956029 16/06/2023 Bhaskar Routa 2412011016WL033765 Bhaskar Routa 00415 SBIN0008081 1422 1422 Processed 27/06/2023 2806914012 MR BHASKAR ROUT STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-016-001/954
(PUTIAPADAR) 		2412011016NRG24130620230956031 16/06/2023 Harihara Raout 2412011016WL033765 Harihara Raout 00415 SBIN0008081 1422 1422 Processed 27/06/2023 2806914010 HARIHAR ROUTA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-016-001/954
(PUTIAPADAR) 		2412011016NRG24130620230956032 16/06/2023 PRATIMA RAUT 2412011016WL033765 PRATIMA RAUT 00415 SBIN0008081 1422 1422 Processed 27/06/2023 2806914009 Mrs. PRATIMA RAUTA UTKAL GRAMEEN BANK(607234)
7 HINJILICUT OR-12-011-016-001/956
(PUTIAPADAR) 		2412011016NRG24130620230956033 16/06/2023 Subasini Raout 2412011016WL033765 Subasini Raout 00415 SBIN0008081 1422 1422 Processed 27/06/2023 2806914013 MR NAKUL ROUT STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-016-001/993
(PUTIAPADAR) 		2412011016NRG24130620230956034 16/06/2023 Sesadeba Raout 2412011016WL033765 Sesadeba Raout 00415 SBIN0008081 1422 1422 Processed 27/06/2023 2806914008 MR SESHADEBA RAUTA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
9 HINJILICUT OR-12-011-016-001/751
(PUTIAPADAR) 		2412011016NRG24130620230956027 16/06/2023 Tribani Raout 2412011016WL033765 Tribani Raout 00415 SBIN0010131 1422 1422 Processed 27/06/2023 2806914015 MRS TRIBENI ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 HINJILICUT OR-12-011-016-001/872
(PUTIAPADAR) 		2412011016NRG24130620230956030 16/06/2023 Kora Rauta 2412011016WL033765 Kora Rauta 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806914016 MR KORA ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_160623APB_FTO_240756 State Bank of India SBIN0008081 S.B.I,SIKIRI 2844
2 HINJILICUT OR2412011016_160623APB_FTO_240756 State Bank of India SBIN0008081 SIKIRI 8532
3 HINJILICUT OR2412011016_160623APB_FTO_240756 State Bank of India SBIN0010131 HINJILICUT 1422
4 HINJILICUT OR2412011016_160623APB_FTO_240756 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1422

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