Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:24:52 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_170423APB_FTO_25380
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-12-011-017-001/296973994
(RALABA) 		2412011017NRG24170420230030684 17/04/2023 Damodar Pradhan 2412011017WL001287 Damodar Pradhan 00048 BKID0005595 1422 1422 Processed 10/05/2023 1394470057 DAMADAR PRADHAN BANK OF INDIA(508505)
SubTotal 1422 1422
2 HINJILICUT OR-12-011-017-001/10007
(RALABA) 		2412011017NRG24170420230030664 17/04/2023 Rina Palei 2412011017WL001287 Rina Palei 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394470073 RINA POLAI INDUSIND BANK(607189)
3 HINJILICUT OR-12-011-017-001/10017
(RALABA) 		2412011017NRG24170420230030665 17/04/2023 SUMATI POALI 2412011017WL001287 SUMATI POALI 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394470070 MRS SUMATI POLAI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-017-001/13310
(RALABA) 		2412011017NRG24170420230030667 17/04/2023 Renu Polai 2412011017WL001287 Renu Polai 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394470066 MRS RENU POLAI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-017-001/13354
(RALABA) 		2412011017NRG24170420230030668 17/04/2023 Pratima Polei 2412011017WL001287 Pratima Polei 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394470058 MRS PRATIMA POLEI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-017-001/13420
(RALABA) 		2412011017NRG24170420230030669 17/04/2023 Sarojini Polai 2412011017WL001287 Sarojini Polai 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394470071 MRS SAROJINI POLAI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-017-001/13486
(RALABA) 		2412011017NRG24170420230030670 17/04/2023 Banita Polai 2412011017WL001287 Banita Polai 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394470077 Mrs. BANITA POLAI UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-017-001/13653
(RALABA) 		2412011017NRG24170420230030672 17/04/2023 Kalakar Polei 2412011017WL001287 Kalakar Polei 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394470076 MR KALAKAR PALEI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-017-001/13743
(RALABA) 		2412011017NRG24170420230030674 17/04/2023 Jyotiprakash Pradhan 2412011017WL001287 Jyotiprakash Pradhan 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394470069 MR JYOTI PRAKASH PRADHAN STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-017-001/2969734010
(RALABA) 		2412011017NRG24170420230030676 17/04/2023 Bhimasen Pradhan 2412011017WL001287 Bhimasen Pradhan 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394470065 Mr. BHIMA PRADHAN S/O PATRASORA PRADHAN UTKAL GRAMEEN BANK(607234)
11 HINJILICUT OR-12-011-017-001/296973935
(RALABA) 		2412011017NRG24170420230030677 17/04/2023 Nabaghana Polai 2412011017WL001287 Nabaghana Polai 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394470051 MR NABAGHANA POLAI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-017-001/296973935
(RALABA) 		2412011017NRG24170420230030678 17/04/2023 Pinki Polai 2412011017WL001287 Pinki Polai 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394470054 PINKI POLEI UNION BANK OF INDIA(508500)
13 HINJILICUT OR-12-011-017-001/296973936
(RALABA) 		2412011017NRG24170420230030679 17/04/2023 Bharati Polai 2412011017WL001287 Bharati Polai 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394470072 MRS BHARATI POLAI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-017-001/296973937
(RALABA) 		2412011017NRG24170420230030680 17/04/2023 Barsha Pradhan 2412011017WL001287 Barsha Pradhan 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394470059 MRS BARSHA PRADHAN STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-017-001/296973938
(RALABA) 		2412011017NRG24170420230030681 17/04/2023 Sibaram Polai 2412011017WL001287 Sibaram Polai 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394470062 MR SIBARAM POLAI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-017-001/296973938
(RALABA) 		2412011017NRG24170420230030682 17/04/2023 Tapani Polei 2412011017WL001287 Tapani Polei 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394470075 MRS TAPANI POLEI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-017-001/296973939
(RALABA) 		2412011017NRG24170420230030683 17/04/2023 Sajani Sasamal 2412011017WL001287 Sajani Sasamal 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394470053 MRS SAJANI SASAMAL STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-017-001/296973996
(RALABA) 		2412011017NRG24170420230030685 17/04/2023 Pramod Maharana 2412011017WL001287 Pramod Maharana 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394470064 MR PRAMOD MAHARANA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-017-001/296973998
(RALABA) 		2412011017NRG24170420230030686 17/04/2023 Laxmi Polai 2412011017WL001287 Laxmi Polai 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394470060 MRS LAXMI POLAI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-017-001/296974003
(RALABA) 		2412011017NRG24170420230030687 17/04/2023 Minati Polai 2412011017WL001287 Minati Polai 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394470052 MRS MINATI POLAI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-017-001/296974004
(RALABA) 		2412011017NRG24170420230030688 17/04/2023 Pinki Pradhan 2412011017WL001287 Pinki Pradhan 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394470068 MRS PINKI PRADHAN STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-017-001/296974005
(RALABA) 		2412011017NRG24170420230030689 17/04/2023 Bauribandhu Polai 2412011017WL001287 Bauribandhu Polai 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394470063 MR BAURI BANDHU POLAI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-017-001/296974006
(RALABA) 		2412011017NRG24170420230030690 17/04/2023 Trilochan Kabiraj Polai 2412011017WL001287 Trilochan Kabiraj Polai 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394470061 MR TRILOCHANA KABIRAJ POLAI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-017-001/296974016
(RALABA) 		2412011017NRG24170420230030691 17/04/2023 Sumitra Polai 2412011017WL001287 Sumitra Polai 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394470067 MRS SUMITRA POLAI STATE BANK OF INDIA(508548)
SubTotal 32706 32706
25 HINJILICUT OR-12-011-017-001/13680
(RALABA) 		2412011017NRG24170420230030673 17/04/2023 Renu Polai 2412011017WL001287 Renu Polai 00415 SBIN0010131 1422 1422 Processed 10/05/2023 1394470074 MRS RENU POLAI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
26 HINJILICUT OR-12-011-017-001/10005
(RALABA) 		2412011017NRG24170420230030663 17/04/2023 KRUSHNA SASAMAL 2412011017WL001287 KRUSHNA SASAMAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394470079 SHRI KRUSHNA SASAMAL STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-017-001/13287
(RALABA) 		2412011017NRG24170420230030666 17/04/2023 PUNIA DAS 2412011017WL001287 PUNIA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394470056 Mr. PUNIA DAS UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-017-001/13576
(RALABA) 		2412011017NRG24170420230030671 17/04/2023 SENAPATI PRADHAN 2412011017WL001287 SENAPATI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394470078 MR SENAPATI PRADHAN STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-017-001/13750
(RALABA) 		2412011017NRG24170420230030675 17/04/2023 Rina Kumari Polei 2412011017WL001287 Rina Kumari Polei 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394470055 MR KALAKAR POLEI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_170423APB_FTO_25380 Bank of India BKID0005595 HINJLICUT 1422
2 HINJILICUT OR2412011017_170423APB_FTO_25380 State Bank of India SBIN0008081 SIKIRI 32706
3 HINJILICUT OR2412011017_170423APB_FTO_25380 State Bank of India SBIN0010131 HINJILICUT 1422
4 HINJILICUT OR2412011017_170423APB_FTO_25380 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 5688

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