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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:50:06 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_151223APB_FTO_893326
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-12-011-005-001/22589
(CHANDULI) 		2412011005NRG24151220233090974 15/12/2023 KANGRESH MAJHI 2412011005WL218328 KANGRESH MAJHI 00048 BKID0005595 666 666 Processed 09/03/2024 1550526585 KANGRES MAJHI BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-005-001/22656
(CHANDULI) 		2412011005NRG24151220233090977 15/12/2023 TUNA MAJHI 2412011005WL218328 TUNA MAJHI 00048 BKID0005595 666 666 Processed 09/03/2024 1550526584 Mr. TUNA MAJHI UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-005-001/29523
(CHANDULI) 		2412011005NRG24151220233090979 15/12/2023 BULU MAJHI 2412011005WL218328 BULU MAJHI 00048 BKID0005595 666 666 Processed 09/03/2024 1550526583 BULU MAJHI BANK OF INDIA(508505)
SubTotal 1998 1998
4 HINJILICUT OR-12-011-005-001/296973019
(CHANDULI) 		2412011005NRG24151220233090981 15/12/2023 ARUN KUMAR PANIGRAHY 2412011005WL218328 ARUN KUMAR PANIGRAHY 00415 SBIN0000033 666 666 Processed 09/03/2024 1550526581 ARUN KUMAR PANIGRAHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 HINJILICUT OR-12-011-005-001/22400
(CHANDULI) 		2412011005NRG24151220233090971 15/12/2023 SANKAR MAJHI 2412011005WL218328 SANKAR MAJHI 00415 SBIN0010131 666 666 Processed 09/03/2024 1550526579 MR SANKAR MAJHI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-005-001/22466
(CHANDULI) 		2412011005NRG24151220233090972 15/12/2023 NAMITA SWAIN 2412011005WL218328 NAMITA SWAIN 00415 SBIN0010131 666 666 Processed 09/03/2024 1550526580 MRS NAMITA SWAIN STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-005-001/22575
(CHANDULI) 		2412011005NRG24151220233090973 15/12/2023 UDAYANATH GOUDA 2412011005WL218328 UDAYANATH GOUDA 00415 SBIN0010131 666 666 Processed 09/03/2024 1550526578 MR UDAYANATH GOUDA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-005-001/22644
(CHANDULI) 		2412011005NRG24151220233090975 15/12/2023 RAMA CHANDRA DAKUA 2412011005WL218328 RAMA CHANDRA DAKUA 00415 SBIN0010131 666 666 Processed 09/03/2024 1550526576 MR RAMA CHANDRA DAKUA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-005-001/25145
(CHANDULI) 		2412011005NRG24151220233090978 15/12/2023 KUMAR MAJHI 2412011005WL218328 KUMAR MAJHI 00415 SBIN0010131 666 666 Processed 09/03/2024 1550526586 MR KUMAR MAJHI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-005-001/296972959
(CHANDULI) 		2412011005NRG24151220233090980 15/12/2023 BUDHIA MAJHI 2412011005WL218328 BUDHIA MAJHI 00415 SBIN0010131 666 666 Processed 09/03/2024 1550526575 MR BUDHIA MAJHI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-005-001/296973029
(CHANDULI) 		2412011005NRG24151220233090983 15/12/2023 SHIVARAM MAJHI 2412011005WL218328 SHIVARAM MAJHI 00415 SBIN0010131 666 666 Processed 09/03/2024 1550526577 SIBARAM MAJHI BANK OF INDIA(508505)
12 HINJILICUT OR-12-011-005-001/296973032
(CHANDULI) 		2412011005NRG24151220233090985 15/12/2023 RASMITA MAJHI 2412011005WL218328 RASMITA MAJHI 00415 SBIN0010131 666 666 Processed 09/03/2024 1550526582 RASHMITA KUMARI MAJHI BANK OF INDIA(508505)
SubTotal 5328 5328
13 HINJILICUT OR-12-011-005-001/22373
(CHANDULI) 		2412011005NRG24151220233090970 15/12/2023 BISWANATH MAJHI 2412011005WL218328 BISWANATH MAJHI 00468 UBIN0804622 555 555 Processed 09/03/2024 1550526574 BINODINI MAJHI UNION BANK OF INDIA(508500)
14 HINJILICUT OR-12-011-005-001/22656
(CHANDULI) 		2412011005NRG24151220233090976 15/12/2023 MITIKA MAJHI 2412011005WL218328 MITIKA MAJHI 00468 UBIN0804622 666 666 Processed 09/03/2024 1550526587 MITIKA MAJHI UNION BANK OF INDIA(508500)
15 HINJILICUT OR-12-011-005-001/296973027
(CHANDULI) 		2412011005NRG24151220233090982 15/12/2023 PRAMOD KUMAR SAHU 2412011005WL218328 PRAMOD KUMAR SAHU 00468 UBIN0804622 666 666 Processed 09/03/2024 1550526573 PRAMOD KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 1887 1887
Total 9879 9879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_151223APB_FTO_893326 Bank of India BKID0005595 HINJLICUT 1998
2 HINJILICUT OR2412011005_151223APB_FTO_893326 State Bank of India SBIN0000033 BERHAMPUR 666
3 HINJILICUT OR2412011005_151223APB_FTO_893326 State Bank of India SBIN0010131 HINJILICUT 5328
4 HINJILICUT OR2412011005_151223APB_FTO_893326 Union Bank of India UBIN0804622 HINJILICUT 1887

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