Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:44:22 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_080923APB_FTO_506726
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-12-011-006-002/2969745
(DARUBHADRA) 		2412011006NRG24080920232085876 08/09/2023 SARADA DAS 2412011006WL101477 SARADA DAS 00032 UTIB0002262 1659 1659 Processed 09/11/2023 7256599396 SARADA DAS AXIS BANK(607153)
2 HINJILICUT OR-12-011-006-002/298130
(DARUBHADRA) 		2412011006NRG24080920232085785 08/09/2023 MAMATA BEHERA 2412011006WL101472 MAMATA BEHERA 00032 UTIB0002262 1659 1659 Processed 10/11/2023 7256599395 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 HINJILICUT OR-12-011-006-001/29697125
(DARUBHADRA) 		2412011006NRG24080920232085717 08/09/2023 G RADHIKA PATRA 2412011006WL101450 G RADHIKA PATRA 00177 IOBA0003594 1659 1659 Processed 09/11/2023 7256599392 G RADHIKA PATRA INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-006-001/29697139
(DARUBHADRA) 		2412011006NRG24080920232085891 08/09/2023 ELA ENADRI 2412011006WL101484 ELA ENADRI 00177 IOBA0003594 1659 1659 Processed 09/11/2023 7256599393 Mr. A ANADRI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
5 HINJILICUT OR-12-011-006-001/29697126
(DARUBHADRA) 		2412011006NRG24080920232085597 08/09/2023 RITANJALI BEHERA 2412011006WL101424 RITANJALI BEHERA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256599391 MRS RITANJALI BEHERA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-006-001/9081
(DARUBHADRA) 		2412011006NRG24080920232085623 08/09/2023 RENU MAHARANA 2412011006WL101437 RENU MAHARANA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256599390 RENU MAHARNA FINCARE SMALL FINANCE BANK LTD(608304)
7 HINJILICUT OR-12-011-006-002/298120
(DARUBHADRA) 		2412011006NRG24080920232085753 08/09/2023 NAYANI BEHERA 2412011006WL101464 NAYANI BEHERA 00415 SBIN0010131 711 711 Processed 10/11/2023 7256599389 MRS NAYANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
8 HINJILICUT OR-12-011-006-001/29697125
(DARUBHADRA) 		2412011006NRG24080920232085716 08/09/2023 GAJIMAN SAMEYA PATRA 2412011006WL101450 GAJIMAN SAMEYA PATRA 00468 UBIN0814946 1659 1659 Processed 09/11/2023 7256599388 G SAMEYA PATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
9 HINJILICUT OR-12-011-006-001/8960
(DARUBHADRA) 		2412011006NRG24080920232085736 08/09/2023 A DAMYANTI 2412011006WL101458 A DAMYANTI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256599385 A DAMYANTI INDUSIND BANK(607189)
10 HINJILICUT OR-12-011-006-001/8960
(DARUBHADRA) 		2412011006NRG24080920232085735 08/09/2023 A SAYAMA 2412011006WL101458 A SAYAMA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256599384 Mrs. ELA SAIAMA UTKAL GRAMEEN BANK(607234)
11 HINJILICUT OR-12-011-006-001/9081
(DARUBHADRA) 		2412011006NRG24080920232085622 08/09/2023 SUBASH MAHARANA 2412011006WL101437 SUBASH MAHARANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256599394 Mr. SUBASH MAHARANA UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-006-002/8289
(DARUBHADRA) 		2412011006NRG24080920232085889 08/09/2023 LAMBODAR PANIGRAHY 2412011006WL101482 LAMBODAR PANIGRAHY 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256599387 LAMBODHAR DANDAPANI PANIGRAHI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-006-003/8364
(DARUBHADRA) 		2412011006NRG24080920232085899 08/09/2023 MALATI DAS 2412011006WL101488 MALATI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256599386 MALATI DAS STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_080923APB_FTO_506726 AXIS BANK UTIB0002262 KANCHURU 3318
2 HINJILICUT OR2412011006_080923APB_FTO_506726 Indian Overseas Bank IOBA0003594 DURBANDHA 3318
3 HINJILICUT OR2412011006_080923APB_FTO_506726 State Bank of India SBIN0010131 HINJILICUT 4029
4 HINJILICUT OR2412011006_080923APB_FTO_506726 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 1659
5 HINJILICUT OR2412011006_080923APB_FTO_506726 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 8295

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