Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:30:26 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_171223APB_FTO_902080
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-12-011-016-001/2969723161
(PUTIAPADAR) 		2412011016NRG24171220233103890 17/12/2023 SRIDHAR RAUTA 2412011016WL219567 SRIDHAR RAUTA 00032 UTIB0002262 711 711 Processed 09/03/2024 1553000624 SRIDHAR RAUTA BANK OF INDIA(508505)
SubTotal 711 711
2 HINJILICUT OR-12-011-016-001/613
(PUTIAPADAR) 		2412011016NRG24171220233103898 17/12/2023 Kishora Routa 2412011016WL219567 Kishora Routa 00371 ANDB0008999 711 711 Processed 09/03/2024 1553000637 MR KISHOR RAUTA STATE BANK OF INDIA(508548)
SubTotal 711 711
3 HINJILICUT OR-12-011-016-001/2969723163
(PUTIAPADAR) 		2412011016NRG24171220233103893 17/12/2023 MAMATA PRADHAN 2412011016WL219567 MAMATA PRADHAN 00415 SBIN0008081 711 711 Processed 09/03/2024 1553000620 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-016-001/2969723164
(PUTIAPADAR) 		2412011016NRG24171220233103894 17/12/2023 MAMINI RAUTA 2412011016WL219567 MAMINI RAUTA 00415 SBIN0008081 711 711 Processed 09/03/2024 1553000623 MRS MAMINI RAUTA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-016-001/3035
(PUTIAPADAR) 		2412011016NRG24171220233103895 17/12/2023 JAYA RAUTA 2412011016WL219567 JAYA RAUTA 00415 SBIN0008081 711 711 Processed 09/03/2024 1553000625 MRS JAYANTI RAUTA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-016-001/636
(PUTIAPADAR) 		2412011016NRG24171220233103900 17/12/2023 Akula Routa 2412011016WL219567 Akula Routa 00415 SBIN0008081 711 711 Processed 09/03/2024 1553000621 MR AKUL ROUT STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-016-001/638
(PUTIAPADAR) 		2412011016NRG24171220233103901 17/12/2023 KABIRAJ RAUTA 2412011016WL219567 KABIRAJ RAUTA 00415 SBIN0008081 711 711 Processed 09/03/2024 1553000626 MR KABIRAJ ROUT STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-016-001/702
(PUTIAPADAR) 		2412011016NRG24171220233103902 17/12/2023 Subasini Behera 2412011016WL219567 Subasini Behera 00415 SBIN0008081 474 474 Processed 09/03/2024 1553000627 Mrs. SUBASINI BEHERA UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-016-001/743
(PUTIAPADAR) 		2412011016NRG24171220233103903 17/12/2023 Ramachandra Raout 2412011016WL219567 Ramachandra Raout 00415 SBIN0008081 711 711 Processed 09/03/2024 1553000636 MR RAMACHANDRA ROUT STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-016-001/750
(PUTIAPADAR) 		2412011016NRG24171220233103904 17/12/2023 Judhistra Rout 2412011016WL219567 Judhistra Rout 00415 SBIN0008081 711 711 Processed 09/03/2024 1553000628 MR JUDHISTIR RAUT STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-016-001/949
(PUTIAPADAR) 		2412011016NRG24171220233103912 17/12/2023 Bauribandhu Raout 2412011016WL219567 Bauribandhu Raout 00415 SBIN0008081 711 711 Processed 09/03/2024 1553000638 RAUTA BAURIBANDHU STATE BANK OF INDIA(508548)
SubTotal 6162 6162
12 HINJILICUT OR-12-011-016-001/2969723162
(PUTIAPADAR) 		2412011016NRG24171220233103892 17/12/2023 PURNABASHI RAUTA 2412011016WL219567 PURNABASHI RAUTA 00415 SBIN0010131 711 711 Processed 09/03/2024 1553000622 MRS PURNABASHI RAUTA STATE BANK OF INDIA(508548)
SubTotal 711 711
13 HINJILICUT OR-12-011-016-001/422
(PUTIAPADAR) 		2412011016NRG24171220233103896 17/12/2023 Gita Swain 2412011016WL219567 Gita Swain 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1553000629 MR BHAGABAN SWAIN STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-016-001/526
(PUTIAPADAR) 		2412011016NRG24171220233103897 17/12/2023 Ramesh Sahu 2412011016WL219567 Ramesh Sahu 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1553000633 Mr. RAMESH SAHU UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-016-001/630
(PUTIAPADAR) 		2412011016NRG24171220233103899 17/12/2023 Ahalya Rout 2412011016WL219567 Ahalya Rout 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1553000635 Mrs. AHALYA RAUT UTKAL GRAMEEN BANK(607234)
16 HINJILICUT OR-12-011-016-001/754
(PUTIAPADAR) 		2412011016NRG24171220233103905 17/12/2023 KUNI 2412011016WL219567 KUNI 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1553000619 MRS KUNI RAUTA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-016-001/776
(PUTIAPADAR) 		2412011016NRG24171220233103906 17/12/2023 Sudarsan rauta 2412011016WL219567 Sudarsan rauta 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1553000639 MR SUDARSAN SETHI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-016-001/798
(PUTIAPADAR) 		2412011016NRG24171220233103907 17/12/2023 Bibhisana Raout 2412011016WL219567 Bibhisana Raout 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1553000632 Mr. BIBHISAN ROUT UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-016-001/864
(PUTIAPADAR) 		2412011016NRG24171220233103909 17/12/2023 Gangadhar Swain 2412011016WL219567 Gangadhar Swain 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1553000631 MR GANGADHAR SWAIN STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-016-001/893
(PUTIAPADAR) 		2412011016NRG24171220233103910 17/12/2023 Tuna Routa 2412011016WL219567 Tuna Routa 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1553000634 Mr. TUNA RAUTA S/O LADU RAUTA . UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-016-001/937
(PUTIAPADAR) 		2412011016NRG24171220233103911 17/12/2023 Mochi Setthi 2412011016WL219567 Mochi Setthi 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1553000630 Mrs. MOCHI SETHY W/O GHANA SETHY . UTKAL GRAMEEN BANK(607234)
SubTotal 5451 5451
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_171223APB_FTO_902080 AXIS BANK UTIB0002262 KANCHURU 711
2 HINJILICUT OR2412011016_171223APB_FTO_902080 RUSHIKULYA GRAMYA BANK ANDB0008999 Sikiri,Ganjam 711
3 HINJILICUT OR2412011016_171223APB_FTO_902080 State Bank of India SBIN0008081 S.B.I,SIKIRI 711
4 HINJILICUT OR2412011016_171223APB_FTO_902080 State Bank of India SBIN0008081 SIKIRI 5451
5 HINJILICUT OR2412011016_171223APB_FTO_902080 State Bank of India SBIN0010131 HINJILICUT 711
6 HINJILICUT OR2412011016_171223APB_FTO_902080 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 5451

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