Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:56:02 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_210923APB_FTO_553038
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-12-011-004-001/296973027
(BURUPADA) 		2412011004NRG24210920232202948 21/09/2023 PRAMODINI PADHY 2412011004WL118789 PRAMODINI PADHY 00048 BKID0005595 1659 1659 Processed 09/11/2023 7276368686 PRAMODINI PADHY BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-004-001/9464
(BURUPADA) 		2412011004NRG24210920232202937 21/09/2023 ASHOK PRADHAN 2412011004WL118787 ASHOK PRADHAN 00048 BKID0005595 1422 1422 Processed 09/11/2023 7276368685 ASHOK PRADHAN BANK OF INDIA(508505)
3 HINJILICUT OR-12-011-004-001/9464
(BURUPADA) 		2412011004NRG24210920232202936 21/09/2023 RINA PRADHAN 2412011004WL118787 RINA PRADHAN 00048 BKID0005595 1185 1185 Processed 09/11/2023 7276368684 RINA PRADHAN BANK OF INDIA(508505)
SubTotal 4266 4266
4 HINJILICUT OR-12-011-004-001/29558
(BURUPADA) 		2412011004NRG24210920232202977 21/09/2023 LAXMI BISHOYI 2412011004WL118805 LAXMI BISHOYI 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7276368679 LAXMI BISHOYI UNION BANK OF INDIA(508500)
5 HINJILICUT OR-12-011-004-001/29562
(BURUPADA) 		2412011004NRG24210920232202960 21/09/2023 UPENDRA PANDA 2412011004WL118797 UPENDRA PANDA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7276368678 MR UPENDRA PANDA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-004-001/296973009
(BURUPADA) 		2412011004NRG24210920232202973 21/09/2023 MAMATA MALIK 2412011004WL118802 MAMATA MALIK 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7276368682 MAMATA MALIK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-004-001/296973025
(BURUPADA) 		2412011004NRG24210920232203078 21/09/2023 Jhili Polai 2412011004WL118820 Jhili Polai 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7276368676 JHILIM POLEI ICICI BANK LTD(508534)
8 HINJILICUT OR-12-011-004-001/296973025
(BURUPADA) 		2412011004NRG24210920232203077 21/09/2023 MANGULU POLAI 2412011004WL118820 MANGULU POLAI 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7276368675 MR MANGULU POLAI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-004-001/9188
(BURUPADA) 		2412011004NRG24210920232203002 21/09/2023 Sarojini Pradhan 2412011004WL118815 Sarojini Pradhan 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7276368680 MRS SAROJINI PRADHAN STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-004-001/9258
(BURUPADA) 		2412011004NRG24210920232202949 21/09/2023 SASI DAS 2412011004WL118790 SASI DAS 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7276368681 SASHI DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-004-001/9846
(BURUPADA) 		2412011004NRG24210920232202957 21/09/2023 BUDHIRAM SAMAL 2412011004WL118794 BUDHIRAM SAMAL 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7276368687 MR BUDHIRAM SAMAL STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-004-002/10818
(BURUPADA) 		2412011004NRG24210920232202996 21/09/2023 DHOBUNI NAYAK 2412011004WL118810 DHOBUNI NAYAK 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7276368683 MRS DHOBUNI NAYAK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-004-002/30243
(BURUPADA) 		2412011004NRG24210920232202994 21/09/2023 RANJITA BEHERA 2412011004WL118808 RANJITA BEHERA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7276368688 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-004-002/30244
(BURUPADA) 		2412011004NRG24210920232202964 21/09/2023 PANDAB BEHERA 2412011004WL118800 PANDAB BEHERA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7276368694 PANDABA BEHERA AGE 31 UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
15 HINJILICUT OR-12-011-004-001/296972988
(BURUPADA) 		2412011004NRG24210920232202930 21/09/2023 MANASI SWAIN 2412011004WL118785 MANASI SWAIN 00468 UBIN0830763 1659 1659 Processed 10/11/2023 7276368690 MANASI SWAIN UNION BANK OF INDIA(508500)
16 HINJILICUT OR-12-011-004-001/296973008
(BURUPADA) 		2412011004NRG24210920232203000 21/09/2023 NAYANI MAHARANA 2412011004WL118813 NAYANI MAHARANA 00468 UBIN0830763 1659 1659 Processed 10/11/2023 7276368677 MRS NAYANI MAHARANA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-004-001/9411
(BURUPADA) 		2412011004NRG24210920232202955 21/09/2023 SACHANA SWAIN 2412011004WL118792 SACHANA SWAIN 00468 UBIN0830763 1659 1659 Processed 10/11/2023 7276368689 SACHANA SWAIN UNION BANK OF INDIA(508500)
18 HINJILICUT OR-12-011-004-002/10434
(BURUPADA) 		2412011004NRG24210920232202997 21/09/2023 PURNACHANDRA DAS 2412011004WL118811 PURNACHANDRA DAS 00468 UBIN0830763 1659 1659 Processed 10/11/2023 7276368693 MR PURNA CHANDRA DAS STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-004-002/10434
(BURUPADA) 		2412011004NRG24210920232202998 21/09/2023 PUSPANJALI DAS 2412011004WL118811 PUSPANJALI DAS 00468 UBIN0830763 1659 1659 Processed 10/11/2023 7276368692 PUSPANJALI DAS UNION BANK OF INDIA(508500)
20 HINJILICUT OR-12-011-004-002/30245
(BURUPADA) 		2412011004NRG24210920232203001 21/09/2023 GITA NAYAK 2412011004WL118814 GITA NAYAK 00468 UBIN0830763 1659 1659 Processed 10/11/2023 7276368691 GITA NAYAK UNION BANK OF INDIA(508500)
SubTotal 9954 9954
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_210923APB_FTO_553038 Bank of India BKID0005595 HINJLICUT 4266
2 HINJILICUT OR2412011004_210923APB_FTO_553038 State Bank of India SBIN0010131 HINJILICUT 18249
3 HINJILICUT OR2412011004_210923APB_FTO_553038 Union Bank of India UBIN0830763 BURUPADA 9954

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