Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:45:56 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_080923APB_FTO_506388
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-12-011-021-002/22719
(SIKIRI) 		2412011021NRG24080920232088871 08/09/2023 panchanan sahu 2412011021WL102137 panchanan sahu 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7253526404 MR PANCHANAN N SAHU STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-021-002/22719
(SIKIRI) 		2412011021NRG24080920232088872 08/09/2023 panchanan sahu 2412011021WL102137 panchanan sahu 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7253526405 MR PANCHANAN N SAHU STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-021-002/296973476
(SIKIRI) 		2412011021NRG24080920232088785 08/09/2023 LAXMI SETHI 2412011021WL102110 LAXMI SETHI 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7253526410 MRS LAXMI SETHI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-021-002/296973616
(SIKIRI) 		2412011021NRG24080920232088763 08/09/2023 PRATIMA BEHERA 2412011021WL102100 PRATIMA BEHERA 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7253526411 MRS PRITI BEHERA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-021-002/296973652
(SIKIRI) 		2412011021NRG24080920232088778 08/09/2023 TULASA GOUDA 2412011021WL102107 TULASA GOUDA 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7253526412 MRS TULASA GAUD STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-021-002/296973698
(SIKIRI) 		2412011021NRG24080920232088831 08/09/2023 PANDIT RAUT 2412011021WL102123 PANDIT RAUT 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7253526408 MR PANDIT RAUTA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-021-002/296973698
(SIKIRI) 		2412011021NRG24080920232088832 08/09/2023 PANDIT RAUT 2412011021WL102123 PANDIT RAUT 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7253526409 MR PANDIT RAUTA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-021-002/296973766
(SIKIRI) 		2412011021NRG24080920232088770 08/09/2023 LAXMI BHOUL 2412011021WL102104 LAXMI BHOUL 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7253526413 LAXMI BHAULA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-021-002/296973790
(SIKIRI) 		2412011021NRG24080920232088860 08/09/2023 PRADEEP KUMAR BEHERA 2412011021WL102129 PRADEEP KUMAR BEHERA 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7253526402 SHRI BEHERA PRADEEP STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-021-002/296973790
(SIKIRI) 		2412011021NRG24080920232088861 08/09/2023 PRADEEP KUMAR BEHERA 2412011021WL102129 PRADEEP KUMAR BEHERA 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7253526403 SHRI BEHERA PRADEEP STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-021-002/296973791
(SIKIRI) 		2412011021NRG24080920232088867 08/09/2023 SASHI PRADHAN 2412011021WL102134 SASHI PRADHAN 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7253526400 MRS SASHIKALA PRADHAN STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-021-002/296973791
(SIKIRI) 		2412011021NRG24080920232088868 08/09/2023 SASHI PRADHAN 2412011021WL102134 SASHI PRADHAN 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7253526401 MRS SASHIKALA PRADHAN STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-021-002/296973938
(SIKIRI) 		2412011021NRG24080920232088826 08/09/2023 MANJULA PADHY 2412011021WL102119 MANJULA PADHY 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7253526406 MRS MANJULA PADHI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-021-002/296973938
(SIKIRI) 		2412011021NRG24080920232088827 08/09/2023 MANJULA PADHY 2412011021WL102119 MANJULA PADHY 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7253526407 MRS MANJULA PADHI STATE BANK OF INDIA(508548)
SubTotal 23226 23226
15 HINJILICUT OR-12-011-021-002/29697260
(SIKIRI) 		2412011021NRG24080920232088835 08/09/2023 Hairani Pradhan 2412011021WL102126 Hairani Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253526415 Mr. HAIRANI PRADHAN UTKAL GRAMEEN BANK(607234)
16 HINJILICUT OR-12-011-021-002/29697260
(SIKIRI) 		2412011021NRG24080920232088836 08/09/2023 Hairani Pradhan 2412011021WL102126 Hairani Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253526416 Mr. HAIRANI PRADHAN UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-021-002/296973765
(SIKIRI) 		2412011021NRG24080920232088760 08/09/2023 MANJULA DAKUA 2412011021WL102098 MANJULA DAKUA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7253526414 MRS MANJULA DAKUA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_080923APB_FTO_506388 State Bank of India SBIN0008081 SIKIRI 23226
2 HINJILICUT OR2412011021_080923APB_FTO_506388 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 4977

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