Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:01:23 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_290723APB_FTO_393412
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-12-011-016-001/465
(PUTIAPADAR) 		2412011016NRG24280720231675994 29/07/2023 Bhgyalakhmi Das 2412011016WL060053 Bhgyalakhmi Das 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4980088156 MRS BHAGYA LAXMI DAS STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-016-001/492
(PUTIAPADAR) 		2412011016NRG24280720231675995 29/07/2023 KHUDIDEVI RAUTA 2412011016WL060053 KHUDIDEVI RAUTA 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4980088155 MRS KHUDIDEBI ROUT STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-016-001/740
(PUTIAPADAR) 		2412011016NRG24280720231675997 29/07/2023 RAMACHNADRA CHOUDHURY 2412011016WL060053 RAMACHNADRA CHOUDHURY 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4980088159 CHOUDHARY RAM STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-016-001/854
(PUTIAPADAR) 		2412011016NRG24280720231676000 29/07/2023 Bhaskar Routa 2412011016WL060053 Bhaskar Routa 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4980088151 MR BHASKAR ROUT STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-016-001/956
(PUTIAPADAR) 		2412011016NRG24280720231676002 29/07/2023 Subasini Raout 2412011016WL060053 Subasini Raout 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4980088157 MR NAKUL ROUT STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-016-001/992
(PUTIAPADAR) 		2412011016NRG24280720231676003 29/07/2023 Ranjita Raout 2412011016WL060053 Ranjita Raout 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4980088152 MRS RANJITA ROUT STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-016-001/993
(PUTIAPADAR) 		2412011016NRG24280720231676004 29/07/2023 Sesadeba Raout 2412011016WL060053 Sesadeba Raout 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4980088160 MR SESHADEBA RAUTA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-016-004/364
(PUTIAPADAR) 		2412011016NRG24280720231676008 29/07/2023 SWAPNARANI PADHY 2412011016WL060053 SWAPNARANI PADHY 00415 SBIN0008081 237 237 Processed 30/08/2023 4980088153 MISS SWAPNARANI PADHY STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-016-004/364
(PUTIAPADAR) 		2412011016NRG24280720231676009 29/07/2023 SWEETY RANI PADHY 2412011016WL060053 SWEETY RANI PADHY 00415 SBIN0008081 237 237 Processed 30/08/2023 4980088154 MISS SWEETY RANI PADHY STATE BANK OF INDIA(508548)
SubTotal 10665 10665
10 HINJILICUT OR-12-011-016-001/740
(PUTIAPADAR) 		2412011016NRG24280720231675998 29/07/2023 Ahaliya Choudhry 2412011016WL060053 Ahaliya Choudhry 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4980088162 MRS AHALYA CHOUDHURY STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-016-001/751
(PUTIAPADAR) 		2412011016NRG24280720231675999 29/07/2023 Tribani Raout 2412011016WL060053 Tribani Raout 00415 SBIN0010131 474 474 Processed 30/08/2023 4980088163 MRS TRIBENI ROUT STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-016-004/248
(PUTIAPADAR) 		2412011016NRG24280720231676005 29/07/2023 Jogindra Sethi 2412011016WL060053 Jogindra Sethi 00415 SBIN0010131 474 474 Processed 30/08/2023 4980088158 MR JOGINDRA SETHI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
13 HINJILICUT OR-12-011-016-001/872
(PUTIAPADAR) 		2412011016NRG24280720231676001 29/07/2023 Kora Rauta 2412011016WL060053 Kora Rauta 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4980088161 MR KORA ROUT STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-016-004/364
(PUTIAPADAR) 		2412011016NRG24280720231676007 29/07/2023 Sangita Padhi 2412011016WL060053 Sangita Padhi 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4980088164 Mrs. SANGITA PADHY UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_290723APB_FTO_393412 State Bank of India SBIN0008081 S.B.I,SIKIRI 4503
2 HINJILICUT OR2412011016_290723APB_FTO_393412 State Bank of India SBIN0008081 SIKIRI 6162
3 HINJILICUT OR2412011016_290723APB_FTO_393412 State Bank of India SBIN0010131 HINJILICUT 2607
4 HINJILICUT OR2412011016_290723APB_FTO_393412 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 237
5 HINJILICUT OR2412011016_290723APB_FTO_393412 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1185

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