Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:30:34 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_260423APB_FTO_52651
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-12-011-020-002/21396
(SASANAMBAGAM) 		2412011020NRG24260420230125790 26/04/2023 JHUNU SWASIN 2412011020WL004824 JHUNU SWASIN 00032 UTIB0002262 1659 1659 Processed 10/05/2023 1402220379 JHUNU SWASIN AXIS BANK(607153)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-020-002/21418
(SASANAMBAGAM) 		2412011020NRG24260420230125793 26/04/2023 BASANTI BISWAL 2412011020WL004824 BASANTI BISWAL 00048 BKID0005595 1659 1659 Processed 10/05/2023 1402220377 BASANTI BISWAL BANK OF INDIA(508505)
SubTotal 1659 1659
3 HINJILICUT OR-12-011-020-002/21471
(SASANAMBAGAM) 		2412011020NRG24260420230125795 26/04/2023 SADANANDA NAYAK 2412011020WL004824 SADANANDA NAYAK 00177 IOBA0003594 1659 1659 Processed 10/05/2023 1402220375 SADANANDA NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
4 HINJILICUT OR-12-011-020-002/21544
(SASANAMBAGAM) 		2412011020NRG24260420230125796 26/04/2023 ANTARJYAMI PARIDA 2412011020WL004824 ANTARJYAMI PARIDA 00415 SBIN0000033 1659 1659 Processed 10/05/2023 1402220380 MR ANTARJYAMI PARIDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 HINJILICUT OR-12-011-020-002/21387
(SASANAMBAGAM) 		2412011020NRG24260420230125788 26/04/2023 PRAKASH DALAI 2412011020WL004824 PRAKASH DALAI 00415 SBIN0006132 1659 1659 Processed 10/05/2023 1402220364 MR PRAKASH DALAI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-020-002/21396
(SASANAMBAGAM) 		2412011020NRG24260420230125789 26/04/2023 BHAGABAN SWAIN 2412011020WL004824 BHAGABAN SWAIN 00415 SBIN0006132 1659 1659 Processed 10/05/2023 1402220368 MR BHAGABAN SWAIN STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-002/21417
(SASANAMBAGAM) 		2412011020NRG24260420230125791 26/04/2023 UDAYA GAUDA 2412011020WL004824 UDAYA GAUDA 00415 SBIN0006132 1659 1659 Processed 10/05/2023 1402220365 MR UDAYA GOUDA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-020-002/21441
(SASANAMBAGAM) 		2412011020NRG24260420230125794 26/04/2023 ANANTA RAM SWAIN 2412011020WL004824 ANANTA RAM SWAIN 00415 SBIN0006132 1659 1659 Processed 10/05/2023 1402220363 MR ANANTA RAM SWAIN STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-020-002/21583
(SASANAMBAGAM) 		2412011020NRG24260420230125800 26/04/2023 ACHYUT BARAD 2412011020WL004824 ACHYUT BARAD 00415 SBIN0006132 1659 1659 Processed 10/05/2023 1402220374 ACHYUTA BARAD UNION BANK OF INDIA(508500)
SubTotal 8295 8295
10 HINJILICUT OR-12-011-020-002/21161
(SASANAMBAGAM) 		2412011020NRG24260420230125786 26/04/2023 PUNI DALAI 2412011020WL004824 PUNI DALAI 00415 SBIN0008081 1659 1659 Processed 10/05/2023 1402220369 MRS PUNI DALAEI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-020-002/21568
(SASANAMBAGAM) 		2412011020NRG24260420230125799 26/04/2023 ANUSUYA PRADHAN 2412011020WL004824 ANUSUYA PRADHAN 00415 SBIN0008081 1659 1659 Processed 10/05/2023 1402220376 MRS ANUCHAYA PRADHAN STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-020-002/21678
(SASANAMBAGAM) 		2412011020NRG24260420230125803 26/04/2023 SOBHA BARAD 2412011020WL004824 SOBHA BARAD 00415 SBIN0008081 1659 1659 Processed 10/05/2023 1402220370 MRS SHOBHABATI BARAD STATE BANK OF INDIA(508548)
SubTotal 4977 4977
13 HINJILICUT OR-12-011-020-001/26226
(SASANAMBAGAM) 		2412011020NRG24260420230125785 26/04/2023 SABITA SAHU 2412011020WL004824 SABITA SAHU 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1402220372 MRS SABITA SAHU STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-020-002/21568
(SASANAMBAGAM) 		2412011020NRG24260420230125798 26/04/2023 SANATAN PRADHAN 2412011020WL004824 SANATAN PRADHAN 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1402220371 SANATAN PRADHAN STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-020-002/21583
(SASANAMBAGAM) 		2412011020NRG24260420230125801 26/04/2023 GOPAL KRUSHNA BARADA 2412011020WL004824 GOPAL KRUSHNA BARADA 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1402220367 GOPAL KRUSHNA BARAD AXIS BANK(607153)
16 HINJILICUT OR-12-011-020-002/26253
(SASANAMBAGAM) 		2412011020NRG24260420230125804 26/04/2023 BASANTI POLAI 2412011020WL004824 BASANTI POLAI 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1402220373 MRS BASANTI POLAI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
17 HINJILICUT OR-12-011-020-002/21326
(SASANAMBAGAM) 		2412011020NRG24260420230125787 26/04/2023 RENU RAULA 2412011020WL004824 RENU RAULA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402220366 Mrs. RENU RAULA UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-020-002/21544
(SASANAMBAGAM) 		2412011020NRG24260420230125797 26/04/2023 ANUCHHAYA PARIDA 2412011020WL004824 ANUCHHAYA PARIDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402220378 Mrs. ANUCHHAYA PARIDA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_260423APB_FTO_52651 AXIS BANK UTIB0002262 KANCHURU 1659
2 HINJILICUT OR2412011020_260423APB_FTO_52651 Bank of India BKID0005595 HINJLICUT 1659
3 HINJILICUT OR2412011020_260423APB_FTO_52651 Indian Overseas Bank IOBA0003594 DURBANDHA 1659
4 HINJILICUT OR2412011020_260423APB_FTO_52651 State Bank of India SBIN0000033 BERHAMPUR 1659
5 HINJILICUT OR2412011020_260423APB_FTO_52651 State Bank of India SBIN0006132 SARU 8295
6 HINJILICUT OR2412011020_260423APB_FTO_52651 State Bank of India SBIN0008081 SIKIRI 4977
7 HINJILICUT OR2412011020_260423APB_FTO_52651 State Bank of India SBIN0010131 HINJILICUT 6636
8 HINJILICUT OR2412011020_260423APB_FTO_52651 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 3318

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