Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:17:23 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_010523APB_FTO_67109
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-12-011-017-002/12595
(RALABA) 		2412011017NRG24010520230180480 01/05/2023 Deepak Majhi 2412011017WL006833 Deepak Majhi 00048 BKID0005595 1659 1659 Processed 12/05/2023 1491164011 MASTER DEEPAK MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-017-002/2969734141
(RALABA) 		2412011017NRG24010520230180488 01/05/2023 Sunita Polei 2412011017WL006833 Sunita Polei 00415 SBIN0006132 1659 1659 Processed 12/05/2023 1491164009 MS SUNITA POLEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 HINJILICUT OR-12-011-017-002/12618
(RALABA) 		2412011017NRG24010520230180481 01/05/2023 Kanaka Swain 2412011017WL006833 Kanaka Swain 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1491164008 Mrs. KANAKA SWAIN UTKAL GRAMEEN BANK(607234)
4 HINJILICUT OR-12-011-017-002/12749
(RALABA) 		2412011017NRG24010520230180482 01/05/2023 BAURIBANDHU KHATAI 2412011017WL006833 BAURIBANDHU KHATAI 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1491164005 MR BAURI BANDHU KHATAI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-017-002/12804
(RALABA) 		2412011017NRG24010520230180483 01/05/2023 TUNA PRADHAN 2412011017WL006833 TUNA PRADHAN 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1491164007 MR TUNA PRADHAN STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-017-002/13040
(RALABA) 		2412011017NRG24010520230180485 01/05/2023 SANJAY PRADHAN 2412011017WL006833 SANJAY PRADHAN 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1491164006 SANJAYA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 HINJILICUT OR-12-011-017-002/12214
(RALABA) 		2412011017NRG24010520230180479 01/05/2023 RAMESH DALAI 2412011017WL006833 RAMESH DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491164002 Mr. RAMESH DALAI UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-017-002/12818
(RALABA) 		2412011017NRG24010520230180484 01/05/2023 Susuma Pradhan 2412011017WL006833 Susuma Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491164010 Mrs. SUSUMA PRADHAN UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-017-002/13040
(RALABA) 		2412011017NRG24010520230180486 01/05/2023 PRAMOD PRADHAN 2412011017WL006833 PRAMOD PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491164003 Mr. PRAMOD PRADHAN UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-017-002/13103
(RALABA) 		2412011017NRG24010520230180487 01/05/2023 Kansa Pradhan 2412011017WL006833 Kansa Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491164004 KANSA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_010523APB_FTO_67109 Bank of India BKID0005595 HINJLICUT 1659
2 HINJILICUT OR2412011017_010523APB_FTO_67109 State Bank of India SBIN0006132 SARU 1659
3 HINJILICUT OR2412011017_010523APB_FTO_67109 State Bank of India SBIN0008081 SIKIRI 6636
4 HINJILICUT OR2412011017_010523APB_FTO_67109 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 6636

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