Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:43:27 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_050823APB_FTO_417691
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-12-011-016-001/296972872
(PUTIAPADAR) 		2412011016NRG24050820231769182 05/08/2023 GEETA RAUTA 2412011016WL067661 GEETA RAUTA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4971924438 MRS GITA RAUTA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-016-001/296972872
(PUTIAPADAR) 		2412011016NRG24050820231769183 05/08/2023 GEETA RAUTA 2412011016WL067661 GEETA RAUTA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4971924439 MRS GITA RAUTA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-016-001/296972913
(PUTIAPADAR) 		2412011016NRG24050820231769184 05/08/2023 JHILI 2412011016WL067661 JHILI 00415 SBIN0008081 237 237 Processed 30/08/2023 4971924442 MRS JHILI RAUTA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-016-001/8008
(PUTIAPADAR) 		2412011016NRG24050820231769187 05/08/2023 Susanta Basanti 2412011016WL067661 Susanta Basanti 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4971924445 SHRI SUSANTA BASANTI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-016-001/887
(PUTIAPADAR) 		2412011016NRG24050820231769190 05/08/2023 RANU DALAI 2412011016WL067661 RANU DALAI 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4971924434 MRS RANU DALAI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-016-001/887
(PUTIAPADAR) 		2412011016NRG24050820231769192 05/08/2023 RANU DALAI 2412011016WL067661 RANU DALAI 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4971924437 MRS RANU DALAI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-016-001/953
(PUTIAPADAR) 		2412011016NRG24050820231769193 05/08/2023 Lingaraj Basanti 2412011016WL067661 Lingaraj Basanti 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4971924444 MR LINGARAJ BASANTI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-016-001/953
(PUTIAPADAR) 		2412011016NRG24050820231769194 05/08/2023 Lingaraj Basanti 2412011016WL067661 Lingaraj Basanti 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4971924443 MR LINGARAJ BASANTI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
9 HINJILICUT OR-12-011-016-001/887
(PUTIAPADAR) 		2412011016NRG24050820231769191 05/08/2023 Bhagaban Dalai 2412011016WL067661 Bhagaban Dalai 00468 UBIN0804622 1185 1185 Processed 31/08/2023 4971924436 Mr. BHAGABAN DALAI UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-016-001/887
(PUTIAPADAR) 		2412011016NRG24050820231769189 05/08/2023 Bhagaban Dalai 2412011016WL067661 Bhagaban Dalai 00468 UBIN0804622 1185 1185 Processed 31/08/2023 4971924435 Mr. BHAGABAN DALAI UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
11 HINJILICUT OR-12-011-016-001/296972915
(PUTIAPADAR) 		2412011016NRG24050820231769185 05/08/2023 abanty 2412011016WL067661 abanty 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4971924440 Mrs. ABANTI RAUTA UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-016-001/296972915
(PUTIAPADAR) 		2412011016NRG24050820231769186 05/08/2023 abanty 2412011016WL067661 abanty 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4971924441 Mrs. ABANTI RAUTA UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_050823APB_FTO_417691 State Bank of India SBIN0008081 SIKIRI 8532
2 HINJILICUT OR2412011016_050823APB_FTO_417691 Union Bank of India UBIN0804622 HINJILICUT 2370
3 HINJILICUT OR2412011016_050823APB_FTO_417691 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 2370

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