Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:59:09 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_201023APB_FTO_669503
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-12-011-005-001/22589
(CHANDULI) 		2412011005NRG24201020232505831 20/10/2023 KANGRESH MAJHI 2412011005WL160901 KANGRESH MAJHI 00048 BKID0005595 555 555 Processed 09/11/2023 7276145211 KANGRES MAJHI BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-005-001/22656
(CHANDULI) 		2412011005NRG24201020232505834 20/10/2023 TUNA MAJHI 2412011005WL160901 TUNA MAJHI 00048 BKID0005595 555 555 Processed 09/11/2023 7276145210 Mr. TUNA MAJHI UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-005-001/29523
(CHANDULI) 		2412011005NRG24201020232505836 20/10/2023 BULU MAJHI 2412011005WL160901 BULU MAJHI 00048 BKID0005595 555 555 Processed 09/11/2023 7276145209 BULU MAJHI BANK OF INDIA(508505)
SubTotal 1665 1665
4 HINJILICUT OR-12-011-005-001/296973019
(CHANDULI) 		2412011005NRG24201020232505839 20/10/2023 ARUN KUMAR PANIGRAHY 2412011005WL160901 ARUN KUMAR PANIGRAHY 00415 SBIN0000033 555 555 Processed 10/11/2023 7276145207 ARUN KUMAR PANIGRAHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 555 555
5 HINJILICUT OR-12-011-005-001/22400
(CHANDULI) 		2412011005NRG24201020232505828 20/10/2023 SANKAR MAJHI 2412011005WL160901 SANKAR MAJHI 00415 SBIN0010131 555 555 Processed 10/11/2023 7276145205 MR SANKAR MAJHI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-005-001/22466
(CHANDULI) 		2412011005NRG24201020232505829 20/10/2023 NAMITA SWAIN 2412011005WL160901 NAMITA SWAIN 00415 SBIN0010131 555 555 Processed 10/11/2023 7276145206 MRS NAMITA SWAIN STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-005-001/22575
(CHANDULI) 		2412011005NRG24201020232505830 20/10/2023 UDAYANATH GOUDA 2412011005WL160901 UDAYANATH GOUDA 00415 SBIN0010131 555 555 Processed 10/11/2023 7276145203 MR UDAYANATH GOUDA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-005-001/22644
(CHANDULI) 		2412011005NRG24201020232505832 20/10/2023 RAMA CHANDRA DAKUA 2412011005WL160901 RAMA CHANDRA DAKUA 00415 SBIN0010131 555 555 Processed 10/11/2023 7276145201 MR RAMA CHANDRA DAKUA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-005-001/25145
(CHANDULI) 		2412011005NRG24201020232505835 20/10/2023 KUMAR MAJHI 2412011005WL160901 KUMAR MAJHI 00415 SBIN0010131 555 555 Processed 10/11/2023 7276145204 MR KUMAR MAJHI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-005-001/296972959
(CHANDULI) 		2412011005NRG24201020232505838 20/10/2023 BUDHIA MAJHI 2412011005WL160901 BUDHIA MAJHI 00415 SBIN0010131 555 555 Processed 10/11/2023 7276145200 MR BUDHIA MAJHI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-005-001/296973029
(CHANDULI) 		2412011005NRG24201020232505841 20/10/2023 SHIVARAM MAJHI 2412011005WL160901 SHIVARAM MAJHI 00415 SBIN0010131 555 555 Processed 09/11/2023 7276145202 SIBARAM MAJHI BANK OF INDIA(508505)
12 HINJILICUT OR-12-011-005-001/296973032
(CHANDULI) 		2412011005NRG24201020232505843 20/10/2023 RASMITA MAJHI 2412011005WL160901 RASMITA MAJHI 00415 SBIN0010131 555 555 Processed 09/11/2023 7276145208 RASHMITA KUMARI MAJHI BANK OF INDIA(508505)
SubTotal 4440 4440
13 HINJILICUT OR-12-011-005-001/296972948
(CHANDULI) 		2412011005NRG24201020232505837 20/10/2023 MALLI MAJHI 2412011005WL160901 MALLI MAJHI 00462 UCBA0000421 111 111 Processed 09/11/2023 7276145196 MALA MAJHI BANK OF INDIA(508505)
SubTotal 111 111
14 HINJILICUT OR-12-011-005-001/22373
(CHANDULI) 		2412011005NRG24201020232505827 20/10/2023 BISWANATH MAJHI 2412011005WL160901 BISWANATH MAJHI 00468 UBIN0804622 555 555 Processed 10/11/2023 7276145199 BINODINI MAJHI UNION BANK OF INDIA(508500)
15 HINJILICUT OR-12-011-005-001/22656
(CHANDULI) 		2412011005NRG24201020232505833 20/10/2023 MITIKA MAJHI 2412011005WL160901 MITIKA MAJHI 00468 UBIN0804622 555 555 Processed 10/11/2023 7276145198 MITIKA MAJHI UNION BANK OF INDIA(508500)
16 HINJILICUT OR-12-011-005-001/296973027
(CHANDULI) 		2412011005NRG24201020232505840 20/10/2023 PRAMOD KUMAR SAHU 2412011005WL160901 PRAMOD KUMAR SAHU 00468 UBIN0804622 555 555 Processed 10/11/2023 7276145197 PRAMOD KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_201023APB_FTO_669503 Bank of India BKID0005595 HINJLICUT 1665
2 HINJILICUT OR2412011005_201023APB_FTO_669503 State Bank of India SBIN0000033 BERHAMPUR 555
3 HINJILICUT OR2412011005_201023APB_FTO_669503 State Bank of India SBIN0010131 HINJILICUT 4440
4 HINJILICUT OR2412011005_201023APB_FTO_669503 UCO Bank UCBA0000421 HINJALICUT 111
5 HINJILICUT OR2412011005_201023APB_FTO_669503 Union Bank of India UBIN0804622 HINJILICUT 1665

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