Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:50:25 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_240923APB_FTO_563413
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-12-011-012-002/29697638
(KHARIDA) 		2412011012NRG24240920232224829 24/09/2023 Kaberi nahak 2412011012WL122521 Kaberi nahak 00032 UTIB0004111 1185 1185 Rejected 09/11/2023 7272480208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1185 1185
2 HINJILICUT OR-12-011-012-002/15702
(KHARIDA) 		2412011012NRG24240920232224824 24/09/2023 PINKI DAS 2412011012WL122521 PINKI DAS 00048 BKID0005595 1185 1185 Processed 10/11/2023 7272480209 MRS PINKI DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 HINJILICUT OR-12-011-012-002/15914
(KHARIDA) 		2412011012NRG24240920232224825 24/09/2023 BANAMALI BEHERA 2412011012WL122521 BANAMALI BEHERA 00415 SBIN0008081 1185 1185 Processed 10/11/2023 7272480214 MR BEHERA BONAMALI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-012-002/29697845
(KHARIDA) 		2412011012NRG24240920232224832 24/09/2023 SUDASHNA NAHAK 2412011012WL122521 SUDASHNA NAHAK 00415 SBIN0008081 1185 1185 Processed 10/11/2023 7272480210 MRS SUDASHNA NAHAK STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-012-002/29726
(KHARIDA) 		2412011012NRG24240920232224837 24/09/2023 BISHNU NAHAK 2412011012WL122521 BISHNU NAHAK 00415 SBIN0008081 1185 1185 Processed 10/11/2023 7272480211 MRS BISHNU NAHAK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
6 HINJILICUT OR-12-011-012-002/16189
(KHARIDA) 		2412011012NRG24240920232224826 24/09/2023 SANJAY KUMAR SAHU 2412011012WL122521 SANJAY KUMAR SAHU 00415 SBIN0010131 1185 1185 Processed 09/11/2023 7272480206 SANJAY KUMAR SAHU UNION BANK OF INDIA(508500)
7 HINJILICUT OR-12-011-012-002/29698013
(KHARIDA) 		2412011012NRG24240920232224836 24/09/2023 SUSHANTA GOUDA 2412011012WL122521 SUSHANTA GOUDA 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7272480207 MR SUSANTA GOUDA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
8 HINJILICUT OR-12-011-012-002/29697846
(KHARIDA) 		2412011012NRG24240920232224833 24/09/2023 SWAPNA NAHAK 2412011012WL122521 SWAPNA NAHAK 00468 UBIN0919811 1185 1185 Processed 09/11/2023 7272480212 SWAPANA NAHAK UNION BANK OF INDIA(508500)
SubTotal 1185 1185
9 HINJILICUT OR-12-011-012-002/15607
(KHARIDA) 		2412011012NRG24240920232224821 24/09/2023 RENU 2412011012WL122521 RENU 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272480203 Mrs. RENU DAS W/O ARUNA DAS . UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-012-002/15609
(KHARIDA) 		2412011012NRG24240920232224822 24/09/2023 TANU NAHAK 2412011012WL122521 TANU NAHAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272480205 Mrs. TANU NAHAK,W/O TUKU NAHAK UTKAL GRAMEEN BANK(607234)
11 HINJILICUT OR-12-011-012-002/15635
(KHARIDA) 		2412011012NRG24240920232224823 24/09/2023 JHUNU NAHAK 2412011012WL122521 JHUNU NAHAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7272480202 MRS JHUNU NAHAK STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-012-002/16197
(KHARIDA) 		2412011012NRG24240920232224827 24/09/2023 ISWAR NAHAK 2412011012WL122521 ISWAR NAHAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272480204 Mr. ISWARA NAHAKA S/O RAJANA NAHAKA . UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-012-002/16237
(KHARIDA) 		2412011012NRG24240920232224828 24/09/2023 GANGADHAR NAHAK 2412011012WL122521 GANGADHAR NAHAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272480213 Mr. GANGA NAHAK UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_240923APB_FTO_563413 AXIS BANK UTIB0004111 HINJILICUT 1185
2 HINJILICUT OR2412011012_240923APB_FTO_563413 Bank of India BKID0005595 HINJLICUT 1185
3 HINJILICUT OR2412011012_240923APB_FTO_563413 State Bank of India SBIN0008081 SIKIRI 3555
4 HINJILICUT OR2412011012_240923APB_FTO_563413 State Bank of India SBIN0010131 HINJILICUT 2370
5 HINJILICUT OR2412011012_240923APB_FTO_563413 Union Bank of India UBIN0919811 ASKA 1185
6 HINJILICUT OR2412011012_240923APB_FTO_563413 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 5925

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