Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:48:14 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_250523APB_FTO_155831
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-12-011-006-002/298075
(DARUBHADRA) 		2412011006NRG24250520230613525 25/05/2023 KAMA BEHERA 2412011006WL022114 KAMA BEHERA 00032 UTIB0002262 1554 1554 Processed 30/05/2023 1944277192 KAMA BEHERA AXIS BANK(607153)
2 HINJILICUT OR-12-011-006-002/298114
(DARUBHADRA) 		2412011006NRG24250520230613528 25/05/2023 JAYANTI BEHERA 2412011006WL022114 JAYANTI BEHERA 00032 UTIB0002262 1554 1554 Processed 30/05/2023 1944277193 JAYANTI BEHERA AXIS BANK(607153)
3 HINJILICUT OR-12-011-006-002/298122
(DARUBHADRA) 		2412011006NRG24250520230613529 25/05/2023 HAIMA BEHERA 2412011006WL022114 HAIMA BEHERA 00032 UTIB0002262 1554 1554 Processed 30/05/2023 1944277191 HAIY BEHERA AXIS BANK(607153)
SubTotal 4662 4662
4 HINJILICUT OR-12-011-006-002/2969747
(DARUBHADRA) 		2412011006NRG24250520230613524 25/05/2023 JASOBANTA MAHANTY 2412011006WL022114 JASOBANTA MAHANTY 00177 IOBA0003594 1554 1554 Processed 30/05/2023 1944277196 JASOBANTA MOHANTY INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-006-002/298107
(DARUBHADRA) 		2412011006NRG24250520230613526 25/05/2023 SANTOSH GOUDA 2412011006WL022114 SANTOSH GOUDA 00177 IOBA0003594 1554 1554 Processed 30/05/2023 1944277195 SANTOSH GOUDA BANK OF INDIA(508505)
SubTotal 3108 3108
6 HINJILICUT OR-12-011-006-002/2969728
(DARUBHADRA) 		2412011006NRG24250520230613518 25/05/2023 P K PANIGRAHI 2412011006WL022114 P K PANIGRAHI 00415 SBIN0006132 1554 1554 Processed 30/05/2023 1944277198 MR PABITRA KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-006-002/2969741
(DARUBHADRA) 		2412011006NRG24250520230613523 25/05/2023 SYNIL MAHANTY 2412011006WL022114 SYNIL MAHANTY 00415 SBIN0006132 1554 1554 Processed 30/05/2023 1944277194 MR SUNIL KUMAR MAHANTI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
8 HINJILICUT OR-12-011-006-002/2969735
(DARUBHADRA) 		2412011006NRG24250520230613519 25/05/2023 EPILI LAXMI 2412011006WL022114 EPILI LAXMI 00415 SBIN0010131 1554 1554 Processed 30/05/2023 1944277199 E LAXMI AXIS BANK(607153)
9 HINJILICUT OR-12-011-006-002/2969739
(DARUBHADRA) 		2412011006NRG24250520230613521 25/05/2023 ARUNA SAHU 2412011006WL022114 ARUNA SAHU 00415 SBIN0010131 1554 1554 Processed 30/05/2023 1944277200 MR ARUNA SAHU STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-006-002/2969740
(DARUBHADRA) 		2412011006NRG24250520230613522 25/05/2023 RENU DESUDU 2412011006WL022114 RENU DESUDU 00415 SBIN0010131 1554 1554 Processed 30/05/2023 1944277197 MISS RENU DESUDU STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_250523APB_FTO_155831 AXIS BANK UTIB0002262 KANCHURU 4662
2 HINJILICUT OR2412011006_250523APB_FTO_155831 Indian Overseas Bank IOBA0003594 DURBANDHA 3108
3 HINJILICUT OR2412011006_250523APB_FTO_155831 State Bank of India SBIN0006132 SARU 3108
4 HINJILICUT OR2412011006_250523APB_FTO_155831 State Bank of India SBIN0010131 HINJILICUT 4662

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