Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:58:21 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_160623APB_FTO_241223
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) 		2412011006NRG24160620230987279 16/06/2023 KAMA BEHERA 2412011006WL034802 KAMA BEHERA 00032 UTIB0002262 1554 1554 Processed 27/06/2023 2808149547 KAMA BEHERA AXIS BANK(607153)
2 HINJILICUT OR-12-011-006-002/298114
(DARUBHADRA) 		2412011006NRG24160620230987282 16/06/2023 JAYANTI BEHERA 2412011006WL034802 JAYANTI BEHERA 00032 UTIB0002262 1554 1554 Processed 27/06/2023 2808149549 JAYANTI BEHERA AXIS BANK(607153)
3 HINJILICUT OR-12-011-006-002/298122
(DARUBHADRA) 		2412011006NRG24160620230987283 16/06/2023 HAIMA BEHERA 2412011006WL034802 HAIMA BEHERA 00032 UTIB0002262 1554 1554 Processed 27/06/2023 2808149546 HAIY BEHERA AXIS BANK(607153)
4 HINJILICUT OR-12-011-006-002/8146
(DARUBHADRA) 		2412011006NRG24160620230987284 16/06/2023 REKHI BEHERA 2412011006WL034802 REKHI BEHERA 00032 UTIB0002262 1554 1554 Processed 27/06/2023 2808149548 REKHI BEHERA AXIS BANK(607153)
SubTotal 6216 6216
5 HINJILICUT OR-12-011-006-002/8247
(DARUBHADRA) 		2412011006NRG24160620230987291 16/06/2023 BHAJARAM PADHI 2412011006WL034802 BHAJARAM PADHI 00177 IOBA0000626 1332 1332 Processed 27/06/2023 2808149532 BHAJARAM PADHI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
6 HINJILICUT OR-12-011-006-002/2969747
(DARUBHADRA) 		2412011006NRG24160620230987278 16/06/2023 JASOBANTA MAHANTY 2412011006WL034802 JASOBANTA MAHANTY 00177 IOBA0003594 1554 1554 Processed 27/06/2023 2808149553 JASOBANTA MOHANTY INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-006-002/298107
(DARUBHADRA) 		2412011006NRG24160620230987280 16/06/2023 SANTOSH GOUDA 2412011006WL034802 SANTOSH GOUDA 00177 IOBA0003594 1554 1554 Processed 27/06/2023 2808149552 SANTOSH GOUDA BANK OF INDIA(508505)
SubTotal 3108 3108
8 HINJILICUT OR-12-011-006-002/2969728
(DARUBHADRA) 		2412011006NRG24160620230987272 16/06/2023 P K PANIGRAHI 2412011006WL034802 P K PANIGRAHI 00415 SBIN0006132 1554 1554 Processed 27/06/2023 2808149540 MR PABITRA KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-006-002/2969741
(DARUBHADRA) 		2412011006NRG24160620230987277 16/06/2023 SYNIL MAHANTY 2412011006WL034802 SYNIL MAHANTY 00415 SBIN0006132 1554 1554 Processed 27/06/2023 2808149551 MR SUNIL KUMAR MAHANTI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
10 HINJILICUT OR-12-011-006-002/8287
(DARUBHADRA) 		2412011006NRG24160620230987297 16/06/2023 EPILI RUKUNI 2412011006WL034802 EPILI RUKUNI 00415 SBIN0008852 1332 1332 Processed 27/06/2023 2808149538 MRS EPILI RUKUNI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 HINJILICUT OR-12-011-006-002/2969735
(DARUBHADRA) 		2412011006NRG24160620230987273 16/06/2023 EPILI LAXMI 2412011006WL034802 EPILI LAXMI 00415 SBIN0010131 1554 1554 Processed 27/06/2023 2808149543 E LAXMI AXIS BANK(607153)
12 HINJILICUT OR-12-011-006-002/2969739
(DARUBHADRA) 		2412011006NRG24160620230987275 16/06/2023 ARUNA SAHU 2412011006WL034802 ARUNA SAHU 00415 SBIN0010131 1554 1554 Processed 27/06/2023 2808149545 MR ARUNA SAHU STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-006-002/2969740
(DARUBHADRA) 		2412011006NRG24160620230987276 16/06/2023 RENU DESUDU 2412011006WL034802 RENU DESUDU 00415 SBIN0010131 1554 1554 Processed 27/06/2023 2808149542 MISS RENU DESUDU STATE BANK OF INDIA(508548)
SubTotal 4662 4662
14 HINJILICUT OR-12-011-006-002/8255
(DARUBHADRA) 		2412011006NRG24160620230987295 16/06/2023 BISHNUPRIYA MOHANTY 2412011006WL034802 BISHNUPRIYA MOHANTY 00468 UBIN0804622 1332 1332 Processed 27/06/2023 2808149531 BISHNU PRIYA MOHANTY UNION BANK OF INDIA(508500)
SubTotal 1332 1332
15 HINJILICUT OR-12-011-006-002/8190
(DARUBHADRA) 		2412011006NRG24160620230987285 16/06/2023 NUGURU BEHERA 2412011006WL034802 NUGURU BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808149541 KANGRESH BEEHRA AXIS BANK(607153)
16 HINJILICUT OR-12-011-006-002/8193
(DARUBHADRA) 		2412011006NRG24160620230987286 16/06/2023 BISWANATH MOHANTY 2412011006WL034802 BISWANATH MOHANTY 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808149544 BISWANATH MOHANTY INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-006-002/8194
(DARUBHADRA) 		2412011006NRG24160620230987287 16/06/2023 LABHA SAHU 2412011006WL034802 LABHA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808149539 Mr. PADAMANABH SAHU UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-006-002/8218
(DARUBHADRA) 		2412011006NRG24160620230987288 16/06/2023 EPILI DALAMA 2412011006WL034802 EPILI DALAMA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808149550 MRS EPILI DALAMA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-006-002/8230
(DARUBHADRA) 		2412011006NRG24160620230987289 16/06/2023 KRUSHNA CHANDRA PANDA 2412011006WL034802 KRUSHNA CHANDRA PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808149533 KRUSHNA PANDA S/O GANDU PANDA UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-006-002/8250
(DARUBHADRA) 		2412011006NRG24160620230987292 16/06/2023 SENAPATI DAS 2412011006WL034802 SENAPATI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808149534 Mr. SENAPATI DAS UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-006-002/8252
(DARUBHADRA) 		2412011006NRG24160620230987293 16/06/2023 ASHOK KUMAR SAHU 2412011006WL034802 ASHOK KUMAR SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808149537 Mr. ASHOK KUMAR SAHU UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-006-002/8253
(DARUBHADRA) 		2412011006NRG24160620230987294 16/06/2023 SRIHARI MOHANTY 2412011006WL034802 SRIHARI MOHANTY 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808149535 Mr. SRIHARI MOHANTY UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-006-002/8256
(DARUBHADRA) 		2412011006NRG24160620230987296 16/06/2023 DEBARAJ MOHANTY 2412011006WL034802 DEBARAJ MOHANTY 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2808149536 MR DEBARAJ MOHANTY STATE BANK OF INDIA(508548)
SubTotal 13098 13098
Total 34188 34188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_160623APB_FTO_241223 AXIS BANK UTIB0002262 KANCHURU 6216
2 HINJILICUT OR2412011006_160623APB_FTO_241223 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1332
3 HINJILICUT OR2412011006_160623APB_FTO_241223 Indian Overseas Bank IOBA0003594 DURBANDHA 3108
4 HINJILICUT OR2412011006_160623APB_FTO_241223 State Bank of India SBIN0006132 SARU 3108
5 HINJILICUT OR2412011006_160623APB_FTO_241223 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1332
6 HINJILICUT OR2412011006_160623APB_FTO_241223 State Bank of India SBIN0010131 HINJILICUT 4662
7 HINJILICUT OR2412011006_160623APB_FTO_241223 Union Bank of India UBIN0804622 HINJILICUT 1332
8 HINJILICUT OR2412011006_160623APB_FTO_241223 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 13098

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