Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:59:35 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_170423APB_FTO_25320
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-12-011-017-002/12595
(RALABA) 		2412011017NRG24170420230030579 17/04/2023 Deepak Majhi 2412011017WL001279 Deepak Majhi 00048 BKID0005595 1422 1422 Processed 10/05/2023 1394772799 MASTER DEEPAK MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 HINJILICUT OR-12-011-017-002/2969734141
(RALABA) 		2412011017NRG24170420230030587 17/04/2023 Sunita Polei 2412011017WL001279 Sunita Polei 00415 SBIN0006132 1422 1422 Processed 10/05/2023 1394772798 MS SUNITA POLEI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 HINJILICUT OR-12-011-017-002/12618
(RALABA) 		2412011017NRG24170420230030580 17/04/2023 Kanaka Swain 2412011017WL001279 Kanaka Swain 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394772801 Mrs. KANAKA SWAIN UTKAL GRAMEEN BANK(607234)
4 HINJILICUT OR-12-011-017-002/12749
(RALABA) 		2412011017NRG24170420230030581 17/04/2023 BAURIBANDHU KHATAI 2412011017WL001279 BAURIBANDHU KHATAI 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394772804 MR BAURI BANDHU KHATAI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-017-002/12804
(RALABA) 		2412011017NRG24170420230030582 17/04/2023 TUNA PRADHAN 2412011017WL001279 TUNA PRADHAN 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394772802 MR TUNA PRADHAN STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-017-002/13040
(RALABA) 		2412011017NRG24170420230030584 17/04/2023 SANJAY PRADHAN 2412011017WL001279 SANJAY PRADHAN 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394772803 SANJAYA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
7 HINJILICUT OR-12-011-017-002/12214
(RALABA) 		2412011017NRG24170420230030578 17/04/2023 RAMESH DALAI 2412011017WL001279 RAMESH DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394772807 Mr. RAMESH DALAI UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-017-002/12818
(RALABA) 		2412011017NRG24170420230030583 17/04/2023 Susuma Pradhan 2412011017WL001279 Susuma Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394772800 Mrs. SUSUMA PRADHAN UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-017-002/13040
(RALABA) 		2412011017NRG24170420230030585 17/04/2023 PRAMOD PRADHAN 2412011017WL001279 PRAMOD PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394772806 Mr. PRAMOD PRADHAN UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-017-002/13103
(RALABA) 		2412011017NRG24170420230030586 17/04/2023 Kansa Pradhan 2412011017WL001279 Kansa Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1394772805 KANSA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_170423APB_FTO_25320 Bank of India BKID0005595 HINJLICUT 1422
2 HINJILICUT OR2412011017_170423APB_FTO_25320 State Bank of India SBIN0006132 SARU 1422
3 HINJILICUT OR2412011017_170423APB_FTO_25320 State Bank of India SBIN0008081 SIKIRI 5688
4 HINJILICUT OR2412011017_170423APB_FTO_25320 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 5688

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