Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:54:19 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_060823APB_FTO_419237
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-12-011-011-003/2969848499
(KANCHURU) 		2412011011NRG24060820231774206 06/08/2023 RAMA VCHANDRA MAHANTY 2412011011WL068272 RAMA VCHANDRA MAHANTY 00032 UTIB0002262 1659 1659 Processed 30/08/2023 4972013452 MR RAMCHANDRA MAHANTI STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-011-003/2969848499
(KANCHURU) 		2412011011NRG24060820231774207 06/08/2023 RAMA VCHANDRA MAHANTY 2412011011WL068272 RAMA VCHANDRA MAHANTY 00032 UTIB0002262 1659 1659 Processed 30/08/2023 4972013453 MR RAMCHANDRA MAHANTI STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-011-003/2969848500
(KANCHURU) 		2412011011NRG24060820231774199 06/08/2023 RASMITA MAHANTY 2412011011WL068268 RASMITA MAHANTY 00032 UTIB0002262 1659 1659 Processed 30/08/2023 4972013456 MR MONOJ MOHANTY STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-011-003/2969848500
(KANCHURU) 		2412011011NRG24060820231774200 06/08/2023 RASMITA MAHANTY 2412011011WL068268 RASMITA MAHANTY 00032 UTIB0002262 1659 1659 Processed 30/08/2023 4972013457 MR MONOJ MOHANTY STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-011-004/2521
(KANCHURU) 		2412011011NRG24060820231774194 06/08/2023 PRAMAD MAHANTY 2412011011WL068265 PRAMAD MAHANTY 00032 UTIB0002262 1659 1659 Processed 30/08/2023 4972013454 MR BISWANATH MOHANTY STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-011-004/2521
(KANCHURU) 		2412011011NRG24060820231774195 06/08/2023 PRAMAD MAHANTY 2412011011WL068265 PRAMAD MAHANTY 00032 UTIB0002262 1659 1659 Processed 30/08/2023 4972013455 MR BISWANATH MOHANTY STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 HINJILICUT OR-12-011-011-001/1557
(KANCHURU) 		2412011011NRG24060820231774183 06/08/2023 Rajeswari das 2412011011WL068260 Rajeswari das 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4972013448 MS RAJESWARI DAS STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-011-001/1557
(KANCHURU) 		2412011011NRG24060820231774185 06/08/2023 Rajeswari das 2412011011WL068260 Rajeswari das 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4972013449 MS RAJESWARI DAS STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-011-003/2969848498
(KANCHURU) 		2412011011NRG24060820231774203 06/08/2023 RABINDRA DAS 2412011011WL068271 RABINDRA DAS 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4972013442 RABINDRA DASH AIRTEL PAYMENTS BANK LIMITED(990288)
10 HINJILICUT OR-12-011-011-003/2969848498
(KANCHURU) 		2412011011NRG24060820231774204 06/08/2023 RABINDRA DAS 2412011011WL068271 RABINDRA DAS 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4972013443 RABINDRA DASH AIRTEL PAYMENTS BANK LIMITED(990288)
11 HINJILICUT OR-12-011-011-005/29698450
(KANCHURU) 		2412011011NRG24060820231774188 06/08/2023 NAMITA DAS 2412011011WL068262 NAMITA DAS 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4972013444 MRS NAMITA DAS STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-011-005/29698450
(KANCHURU) 		2412011011NRG24060820231774190 06/08/2023 NAMITA DAS 2412011011WL068262 NAMITA DAS 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4972013445 MRS NAMITA DAS STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-011-005/29698455
(KANCHURU) 		2412011011NRG24060820231774176 06/08/2023 SUSHAMA GOUDA 2412011011WL068258 SUSHAMA GOUDA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4972013446 Mrs. SUSAMA GAUDA UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-011-005/29698455
(KANCHURU) 		2412011011NRG24060820231774177 06/08/2023 SUSHAMA GOUDA 2412011011WL068258 SUSHAMA GOUDA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4972013447 Mrs. SUSAMA GAUDA UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-011-005/29698457
(KANCHURU) 		2412011011NRG24060820231774191 06/08/2023 SANJU NAIK 2412011011WL068263 SANJU NAIK 00415 SBIN0010131 948 948 Processed 30/08/2023 4972013459 Mrs. SANJU NAIK UTKAL GRAMEEN BANK(607234)
16 HINJILICUT OR-12-011-011-005/29698457
(KANCHURU) 		2412011011NRG24060820231774192 06/08/2023 SANJU NAIK 2412011011WL068263 SANJU NAIK 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4972013458 Mrs. SANJU NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 15879 15879
17 HINJILICUT OR-12-011-011-005/29698450
(KANCHURU) 		2412011011NRG24060820231774189 06/08/2023 TOFAN DAS 2412011011WL068262 TOFAN DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972013451 Mr. TOFAN DAS UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-011-005/29698450
(KANCHURU) 		2412011011NRG24060820231774187 06/08/2023 TOFAN DAS 2412011011WL068262 TOFAN DAS 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4972013450 Mr. TOFAN DAS UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
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 OR2412011011_060823APB_FTO_419237 AXIS BANK UTIB0002262 KANCHURU 9954
2 HINJILICUT OR2412011011_060823APB_FTO_419237 State Bank of India SBIN0010131 HINJILICUT 15879
3 HINJILICUT OR2412011011_060823APB_FTO_419237 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 2607

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