Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:32:19 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_170823APB_FTO_462846
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-12-011-016-001/2969723146
(PUTIAPADAR) 		2412011016NRG24170820231936728 17/08/2023 Rasananda Padhy 2412011016WL085963 Rasananda Padhy 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976352861 Mr. RASANANDA PADHY UTKAL GRAMEEN BANK(607234)
2 HINJILICUT OR-12-011-016-001/2969723146
(PUTIAPADAR) 		2412011016NRG24170820231937021 17/08/2023 Rasananda Padhy 2412011016WL086004 Rasananda Padhy 00415 SBIN0008081 711 711 Processed 30/08/2023 4976352862 Mr. RASANANDA PADHY UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-016-001/2969723151
(PUTIAPADAR) 		2412011016NRG24170820231937400 17/08/2023 MALATI DAS 2412011016WL086077 MALATI DAS 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976352863 MRS MALATI DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-016-001/2969723151
(PUTIAPADAR) 		2412011016NRG24170820231937401 17/08/2023 MALATI DAS 2412011016WL086077 MALATI DAS 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976352864 MRS MALATI DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-016-001/693
(PUTIAPADAR) 		2412011016NRG24170820231936732 17/08/2023 Puranabasi Rauta 2412011016WL085963 Puranabasi Rauta 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976352870 MRS PURANABASI RAUTA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-016-001/693
(PUTIAPADAR) 		2412011016NRG24170820231937024 17/08/2023 Puranabasi Rauta 2412011016WL086004 Puranabasi Rauta 00415 SBIN0008081 711 711 Processed 30/08/2023 4976352869 MRS PURANABASI RAUTA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-016-001/950
(PUTIAPADAR) 		2412011016NRG24170820231937027 17/08/2023 Nalu Raout 2412011016WL086004 Nalu Raout 00415 SBIN0008081 711 711 Processed 30/08/2023 4976352856 ROUT NALU STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-016-001/950
(PUTIAPADAR) 		2412011016NRG24170820231936735 17/08/2023 Nalu Raout 2412011016WL085963 Nalu Raout 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976352855 ROUT NALU STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-016-001/972
(PUTIAPADAR) 		2412011016NRG24170820231937029 17/08/2023 Nandia Choudhary 2412011016WL086004 Nandia Choudhary 00415 SBIN0008081 711 711 Processed 30/08/2023 4976352857 MR NADIA CHOUDHURY STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-016-001/972
(PUTIAPADAR) 		2412011016NRG24170820231936737 17/08/2023 Nandia Choudhary 2412011016WL085963 Nandia Choudhary 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976352858 MR NADIA CHOUDHURY STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-016-003/2969723150
(PUTIAPADAR) 		2412011016NRG24170820231937033 17/08/2023 KAILASH NAIK 2412011016WL086007 KAILASH NAIK 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976352867 KAILASH NAYAK STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-016-003/2969723150
(PUTIAPADAR) 		2412011016NRG24170820231937034 17/08/2023 KAILASH NAIK 2412011016WL086007 KAILASH NAIK 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976352868 KAILASH NAYAK STATE BANK OF INDIA(508548)
SubTotal 16116 16116
13 HINJILICUT OR-12-011-016-001/4013
(PUTIAPADAR) 		2412011016NRG24170820231936730 17/08/2023 SUNIL RAUT 2412011016WL085963 SUNIL RAUT 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4976352873 MRS SUNIL RAUT STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-016-001/959
(PUTIAPADAR) 		2412011016NRG24170820231936736 17/08/2023 Babula Raout 2412011016WL085963 Babula Raout 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4976352865 MR BABULA RAUTA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-016-001/959
(PUTIAPADAR) 		2412011016NRG24170820231937028 17/08/2023 Babula Raout 2412011016WL086004 Babula Raout 00415 SBIN0010131 711 711 Processed 30/08/2023 4976352866 MR BABULA RAUTA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
16 HINJILICUT OR-12-011-016-004/2969723152
(PUTIAPADAR) 		2412011016NRG24170820231937357 17/08/2023 JAYANTI MOHANTY 2412011016WL086068 JAYANTI MOHANTY 00462 UCBA0000421 1659 1659 Processed 30/08/2023 4976352853 JAYANTI MOHANTY UCO BANK(607066)
17 HINJILICUT OR-12-011-016-004/2969723152
(PUTIAPADAR) 		2412011016NRG24170820231937358 17/08/2023 JAYANTI MOHANTY 2412011016WL086068 JAYANTI MOHANTY 00462 UCBA0000421 1659 1659 Processed 30/08/2023 4976352854 JAYANTI MOHANTY UCO BANK(607066)
SubTotal 3318 3318
18 HINJILICUT OR-12-011-016-001/697
(PUTIAPADAR) 		2412011016NRG24170820231937025 17/08/2023 Tuna Raout 2412011016WL086004 Tuna Raout 00468 UBIN0564249 711 711 Processed 30/08/2023 4976352872 TUNA ROUT UNION BANK OF INDIA(508500)
19 HINJILICUT OR-12-011-016-001/697
(PUTIAPADAR) 		2412011016NRG24170820231936733 17/08/2023 Tuna Raout 2412011016WL085963 Tuna Raout 00468 UBIN0564249 1659 1659 Processed 30/08/2023 4976352871 TUNA ROUT UNION BANK OF INDIA(508500)
SubTotal 2370 2370
20 HINJILICUT OR-12-011-016-001/572
(PUTIAPADAR) 		2412011016NRG24170820231936731 17/08/2023 Nibasini Raout 2412011016WL085963 Nibasini Raout 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976352874 MRS NIBASINI RAUTA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-016-001/572
(PUTIAPADAR) 		2412011016NRG24170820231937023 17/08/2023 Nibasini Raout 2412011016WL086004 Nibasini Raout 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4976352875 MRS NIBASINI RAUTA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-016-001/868
(PUTIAPADAR) 		2412011016NRG24170820231936734 17/08/2023 Nakula Sethi 2412011016WL085963 Nakula Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976352859 Mr. NAKULA SETHI UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-016-001/868
(PUTIAPADAR) 		2412011016NRG24170820231937026 17/08/2023 Nakula Sethi 2412011016WL086004 Nakula Sethi 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4976352860 Mr. NAKULA SETHI UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_170823APB_FTO_462846 State Bank of India SBIN0008081 SIKIRI 16116
2 HINJILICUT OR2412011016_170823APB_FTO_462846 State Bank of India SBIN0010131 HINJILICUT 4029
3 HINJILICUT OR2412011016_170823APB_FTO_462846 UCO Bank UCBA0000421 HINJALICUT 3318
4 HINJILICUT OR2412011016_170823APB_FTO_462846 Union Bank of India UBIN0564249 HINJLICUT 2370
5 HINJILICUT OR2412011016_170823APB_FTO_462846 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 4740

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