Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:19:02 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_170823APB_FTO_466693
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-12-011-020-001/20560
(SASANAMBAGAM) 		2412011020NRG24170820231949601 17/08/2023 ABANTI GOUDA 2412011020WL088194 ABANTI GOUDA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4976502974 MS ABANTI GOUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-020-001/20560
(SASANAMBAGAM) 		2412011020NRG24170820231949600 17/08/2023 NILAMBARA GOUDA 2412011020WL088194 NILAMBARA GOUDA 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976502965 MR NILAMBAR GOUDA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-020-001/20668
(SASANAMBAGAM) 		2412011020NRG24170820231949603 17/08/2023 BABI JENA 2412011020WL088194 BABI JENA 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976502971 MRS BABI JENA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-020-001/20668
(SASANAMBAGAM) 		2412011020NRG24170820231949602 17/08/2023 LAKSHMAN JENA 2412011020WL088194 LAKSHMAN JENA 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976502970 MR LAKSHMAN JENA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-020-001/20806
(SASANAMBAGAM) 		2412011020NRG24170820231949575 17/08/2023 NAMITA SAHU 2412011020WL088183 NAMITA SAHU 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976502968 MRS NAMITA SAHU STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-020-001/26122
(SASANAMBAGAM) 		2412011020NRG24170820231949576 17/08/2023 SAMITA SAHU 2412011020WL088183 SAMITA SAHU 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976502966 MRS SAMITA SAHU STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-001/26230
(SASANAMBAGAM) 		2412011020NRG24170820231949577 17/08/2023 DAMAYANTI SETHI 2412011020WL088183 DAMAYANTI SETHI 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976502973 MRS DAMAYANTI SETHI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-020-002/21069
(SASANAMBAGAM) 		2412011020NRG24170820231949604 17/08/2023 LAKSHMI RAUL 2412011020WL088194 LAKSHMI RAUL 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976502967 MRS LAKSHMI RAUL STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-020-002/21232
(SASANAMBAGAM) 		2412011020NRG24170820231949454 17/08/2023 BHASI GOUDA 2412011020WL088161 BHASI GOUDA 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976502969 MRS BHASI GOUDA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-020-002/21245
(SASANAMBAGAM) 		2412011020NRG24170820231949455 17/08/2023 DAMAYANTI BISWAL 2412011020WL088161 DAMAYANTI BISWAL 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976502975 DAMAYANTI BISWAL UTKAL GRAMEEN BANK(607234)
11 HINJILICUT OR-12-011-020-002/21649
(SASANAMBAGAM) 		2412011020NRG24170820231949579 17/08/2023 RUNU PRUSTY 2412011020WL088183 RUNU PRUSTY 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976502972 MS RUNU PRUSTY STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-020-002/26238
(SASANAMBAGAM) 		2412011020NRG24170820231949595 17/08/2023 JHILI PARIDA 2412011020WL088190 JHILI PARIDA 00415 SBIN0008081 1659 1659 Rejected 30/08/2023 4976502976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18249 18249
13 HINJILICUT OR-12-011-020-002/21100
(SASANAMBAGAM) 		2412011020NRG24170820231949452 17/08/2023 MANOJ SINHA 2412011020WL088161 MANOJ SINHA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4976502964 Mr. MANOJ KUMAR SINGH UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-020-002/21147
(SASANAMBAGAM) 		2412011020NRG24170820231949591 17/08/2023 SASI DAKUA 2412011020WL088190 SASI DAKUA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4976502963 Mrs. SASHI DAKUA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
15 HINJILICUT OR-12-011-020-002/21601
(SASANAMBAGAM) 		2412011020NRG24170820231949592 17/08/2023 SURENDRA ROUL 2412011020WL088190 SURENDRA ROUL 00462 UCBA0000421 1659 1659 Processed 30/08/2023 4976502959 SURENDRA ROUL UCO BANK(607066)
SubTotal 1659 1659
16 HINJILICUT OR-12-011-020-001/20732
(SASANAMBAGAM) 		2412011020NRG24170820231949574 17/08/2023 SABITRI JENA 2412011020WL088183 SABITRI JENA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976502978 Mrs. SABITRI JENA UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-020-002/21036
(SASANAMBAGAM) 		2412011020NRG24170820231949590 17/08/2023 KUMARI SAHU 2412011020WL088190 KUMARI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976502977 Mrs. KUMARI SAHU UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-020-002/21438
(SASANAMBAGAM) 		2412011020NRG24170820231949578 17/08/2023 RINA RAULA 2412011020WL088183 RINA RAULA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976502962 Mrs. RINA RAULA UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-020-002/21558
(SASANAMBAGAM) 		2412011020NRG24170820231949605 17/08/2023 SASI SWAIN 2412011020WL088194 SASI SWAIN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976502960 Mrs. SASHI SWAIN W/O GANAPATI SWAIN . UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-020-002/21601
(SASANAMBAGAM) 		2412011020NRG24170820231949593 17/08/2023 KUMARI RAULA 2412011020WL088190 KUMARI RAULA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976502961 MRS KUMARI RAULA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-020-002/21701
(SASANAMBAGAM) 		2412011020NRG24170820231949594 17/08/2023 SUMATI PRADHAN 2412011020WL088190 SUMATI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976502979 MAA VAIRABI S.H.G BANK OF INDIA(508505)
22 HINJILICUT OR-12-011-020-002/26283
(SASANAMBAGAM) 		2412011020NRG24170820231949456 17/08/2023 LAXMI RAULA 2412011020WL088161 LAXMI RAULA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976502980 MRS LAXMI RAUL STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_170823APB_FTO_466693 State Bank of India SBIN0006132 SARU 1659
2 HINJILICUT OR2412011020_170823APB_FTO_466693 State Bank of India SBIN0008081 SIKIRI 18249
3 HINJILICUT OR2412011020_170823APB_FTO_466693 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 3318
4 HINJILICUT OR2412011020_170823APB_FTO_466693 UCO Bank UCBA0000421 HINJALICUT 1659
5 HINJILICUT OR2412011020_170823APB_FTO_466693 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 11613

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