Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:50:21 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_170823APB_FTO_463223
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-12-011-014-001/2811
(NANDIKA) 		2412011014NRG24170820231938654 17/08/2023 MANAS SAHU 2412011014WL086305 MANAS SAHU 00415 SBIN0008081 1050 1050 Processed 30/08/2023 4976352631 MRS MANAS SAHU STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-014-001/2826
(NANDIKA) 		2412011014NRG24170820231938655 17/08/2023 MANASA DAS 2412011014WL086305 MANASA DAS 00415 SBIN0008081 1050 1050 Processed 30/08/2023 4976352624 MRS MANAS DAS STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-014-001/2844
(NANDIKA) 		2412011014NRG24170820231938656 17/08/2023 BHASKAR NAIK 2412011014WL086305 BHASKAR NAIK 00415 SBIN0008081 1050 1050 Processed 30/08/2023 4976352625 Mr. BHASKAR NAIK S/O PUNIA NAIK . UTKAL GRAMEEN BANK(607234)
4 HINJILICUT OR-12-011-014-001/3069
(NANDIKA) 		2412011014NRG24170820231938667 17/08/2023 LAXMI SAHU 2412011014WL086305 LAXMI SAHU 00415 SBIN0008081 450 450 Processed 30/08/2023 4976352622 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-014-001/3097
(NANDIKA) 		2412011014NRG24170820231938670 17/08/2023 CHHABITA BEHERA 2412011014WL086305 CHHABITA BEHERA 00415 SBIN0008081 750 750 Processed 30/08/2023 4976352626 MR BHARAT BEHERA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-014-001/3165
(NANDIKA) 		2412011014NRG24170820231938672 17/08/2023 MOHINI NAIK 2412011014WL086305 MOHINI NAIK 00415 SBIN0008081 1050 1050 Rejected 30/08/2023 4976352633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HINJILICUT OR-12-011-014-001/3187
(NANDIKA) 		2412011014NRG24170820231938674 17/08/2023 ANUCHAYA BEHERA 2412011014WL086305 ANUCHAYA BEHERA 00415 SBIN0008081 600 600 Processed 30/08/2023 4976352627 MRS ANUSAYA BEHERA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-014-001/3478
(NANDIKA) 		2412011014NRG24170820231938675 17/08/2023 NILI PARIDA 2412011014WL086305 NILI PARIDA 00415 SBIN0008081 1050 1050 Processed 30/08/2023 4976352623 MR NILAMADHAB PARIDA STATE BANK OF INDIA(508548)
SubTotal 7050 7050
9 HINJILICUT OR-12-011-014-001/2854
(NANDIKA) 		2412011014NRG24170820231938657 17/08/2023 RASMITA GOUDA 2412011014WL086305 RASMITA GOUDA 00415 SBIN0010131 300 300 Processed 30/08/2023 4976352629 MISS RASMITA GAUDA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-014-001/2869
(NANDIKA) 		2412011014NRG24170820231938658 17/08/2023 CHANDRAMA SAHU 2412011014WL086305 CHANDRAMA SAHU 00415 SBIN0010131 1050 1050 Processed 30/08/2023 4976352630 MRS CHANDRAMA SAHU STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-014-001/3012
(NANDIKA) 		2412011014NRG24170820231938665 17/08/2023 SUNIL KUMAR BEHERA 2412011014WL086305 SUNIL KUMAR BEHERA 00415 SBIN0010131 900 900 Processed 30/08/2023 4976352628 MR SUNIL KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 2250 2250
12 HINJILICUT OR-12-011-014-001/2881
(NANDIKA) 		2412011014NRG24170820231938660 17/08/2023 PARI SETHI 2412011014WL086305 PARI SETHI 00474 SBIN0RRUKGB 1050 1050 Processed 30/08/2023 4976352620 Mr. PARI SETHI SO MANGULU . UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-014-001/2885
(NANDIKA) 		2412011014NRG24170820231938661 17/08/2023 BANITA SETHY 2412011014WL086305 BANITA SETHY 00474 SBIN0RRUKGB 900 900 Processed 30/08/2023 4976352618 Mrs. BANITA SETHY D/O UDAYA SETHY . UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-014-001/2931
(NANDIKA) 		2412011014NRG24170820231938662 17/08/2023 RAGHUNATH NAIK 2412011014WL086305 RAGHUNATH NAIK 00474 SBIN0RRUKGB 1050 1050 Processed 30/08/2023 4976352617 Mr. RAGHU NAIK S/O KASHINATH NAIK . UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-014-001/2945
(NANDIKA) 		2412011014NRG24170820231938664 17/08/2023 SHANTI DAS 2412011014WL086305 SHANTI DAS 00474 SBIN0RRUKGB 900 900 Processed 30/08/2023 4976352619 Mr. SANTI DAS W/O DAMBURU DAS . UTKAL GRAMEEN BANK(607234)
16 HINJILICUT OR-12-011-014-001/3082
(NANDIKA) 		2412011014NRG24170820231938669 17/08/2023 JHUNU RAUTA 2412011014WL086305 JHUNU RAUTA 00474 SBIN0RRUKGB 1050 1050 Processed 30/08/2023 4976352632 MS JHUNU ROUT STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-014-001/3171
(NANDIKA) 		2412011014NRG24170820231938673 17/08/2023 PARI SETHI 2412011014WL086305 PARI SETHI 00474 SBIN0RRUKGB 1050 1050 Processed 30/08/2023 4976352621 MR HARI SETHY STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-014-001/3610
(NANDIKA) 		2412011014NRG24170820231938676 17/08/2023 GOPAL GOUDA 2412011014WL086305 GOPAL GOUDA 00474 SBIN0RRUKGB 1050 1050 Processed 30/08/2023 4976352616 Mr. GOPAL GAUDA S/O LATE,AKULA GAUDA . UTKAL GRAMEEN BANK(607234)
SubTotal 7050 7050
Total 16350 16350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_170823APB_FTO_463223 State Bank of India SBIN0008081 SIKIRI 7050
2 HINJILICUT OR2412011014_170823APB_FTO_463223 State Bank of India SBIN0010131 HINJILICUT 2250
3 HINJILICUT OR2412011014_170823APB_FTO_463223 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 7050

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