Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:20:08 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_170823APB_FTO_462966
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-12-011-017-002/12162
(RALABA) 		2412011017NRG24170820231937830 17/08/2023 Jitendra Behera 2412011017WL086149 Jitendra Behera 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4970129091 MR JITENDRA BEHERA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-017-002/12175
(RALABA) 		2412011017NRG24170820231937831 17/08/2023 BHARATI PANDI 2412011017WL086149 BHARATI PANDI 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4970129090 MRS BHARATI PANDI STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-017-002/12238
(RALABA) 		2412011017NRG24170820231937832 17/08/2023 Kuni Samal 2412011017WL086149 Kuni Samal 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4970129094 MISS KUNI SAMAL STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-017-002/12263
(RALABA) 		2412011017NRG24170820231937833 17/08/2023 Kalu Pradhan 2412011017WL086149 Kalu Pradhan 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4970129088 MR KALU PRADHAN STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-017-002/12273
(RALABA) 		2412011017NRG24170820231937834 17/08/2023 Kalia Behera 2412011017WL086149 Kalia Behera 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4970129096 MRS KALIA BEHERA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-017-002/12304
(RALABA) 		2412011017NRG24170820231937835 17/08/2023 Namita Pandi 2412011017WL086149 Namita Pandi 00415 SBIN0008081 1422 1422 Rejected 30/08/2023 4970129093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HINJILICUT OR-12-011-017-002/12588
(RALABA) 		2412011017NRG24170820231937838 17/08/2023 RAMACHANDRA NAHAK 2412011017WL086149 RAMACHANDRA NAHAK 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4970129092 RAMACHANDRA NAHAK STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-017-002/13014
(RALABA) 		2412011017NRG24170820231937841 17/08/2023 NAMITA NAHAK 2412011017WL086149 NAMITA NAHAK 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4970129089 MR ARUNA NAHAK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-017-002/296972900
(RALABA) 		2412011017NRG24170820231937843 17/08/2023 Debaraj Barad 2412011017WL086149 Debaraj Barad 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4970129086 DEBARAJ BARAD STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-017-002/296972921
(RALABA) 		2412011017NRG24170820231937846 17/08/2023 krushna bhaula 2412011017WL086149 krushna bhaula 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4970129087 MR KRUSHNA BHAUL STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-017-002/2969734063
(RALABA) 		2412011017NRG24170820231937847 17/08/2023 Sagari Parida 2412011017WL086149 Sagari Parida 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4970129095 MRS SAGARI PARIDA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
12 HINJILICUT OR-12-011-017-002/12665
(RALABA) 		2412011017NRG24170820231937840 17/08/2023 Arun Kumar Prusti 2412011017WL086149 Arun Kumar Prusti 00468 UBIN0564249 1422 1422 Processed 30/08/2023 4970129097 ARUN KUMAR PRUSTI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
13 HINJILICUT OR-12-011-017-002/12306
(RALABA) 		2412011017NRG24170820231937836 17/08/2023 Jayasena Pradhan 2412011017WL086149 Jayasena Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970129083 MR JAYASENA PRADHAN STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-017-002/12345
(RALABA) 		2412011017NRG24170820231937837 17/08/2023 RAMA MUNI 2412011017WL086149 RAMA MUNI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970129085 RAMACHANDRA MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINJILICUT OR-12-011-017-002/12591
(RALABA) 		2412011017NRG24170820231937839 17/08/2023 MAGUTU BARADA 2412011017WL086149 MAGUTU BARADA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970129081 MAGUTU BARAD DCB BANK LTD(607290)
16 HINJILICUT OR-12-011-017-002/296972899
(RALABA) 		2412011017NRG24170820231937842 17/08/2023 KANGRESS PRUSTI 2412011017WL086149 KANGRESS PRUSTI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970129082 Mr. CONGRESH PRUSTY UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-017-002/296973976
(RALABA) 		2412011017NRG24170820231937849 17/08/2023 Manoj Bhaula 2412011017WL086149 Manoj Bhaula 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970129084 Mr. MANOJ BHAULA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_170823APB_FTO_462966 State Bank of India SBIN0008081 SIKIRI 15642
2 HINJILICUT OR2412011017_170823APB_FTO_462966 Union Bank of India UBIN0564249 HINJLICUT 1422
3 HINJILICUT OR2412011017_170823APB_FTO_462966 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 7110

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