Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:05:23 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_240523APB_FTO_151315
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-12-011-013-002/296973552
(MAKARAJHOLA) 		2412011013NRG24240520230588178 24/05/2023 LATANJALI BADATYA 2412011013WL021147 LATANJALI BADATYA 00032 UTIB0002262 1659 1659 Processed 27/05/2023 1904908328 MR JURA BADATYA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-013-002/296973553
(MAKARAJHOLA) 		2412011013NRG24240520230588179 24/05/2023 Laxmi badatya 2412011013WL021147 Laxmi badatya 00032 UTIB0002262 1659 1659 Processed 27/05/2023 1904908329 LAXMI BADATYA AXIS BANK(607153)
SubTotal 3318 3318
3 HINJILICUT OR-12-011-013-002/296973171
(MAKARAJHOLA) 		2412011013NRG24240520230588172 24/05/2023 DESITI JAGANNATH 2412011013WL021147 DESITI JAGANNATH 00415 SBIN0006132 1659 1659 Processed 27/05/2023 1904908318 MR DESITI JAGANNATH STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-013-002/296973536
(MAKARAJHOLA) 		2412011013NRG24240520230588177 24/05/2023 RABI BADITIA 2412011013WL021147 RABI BADITIA 00415 SBIN0006132 1659 1659 Processed 27/05/2023 1904908315 Mr. RABINDRA KUMAR BADATIA UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-013-002/5760
(MAKARAJHOLA) 		2412011013NRG24240520230588184 24/05/2023 JURIA SAHU 2412011013WL021147 JURIA SAHU 00415 SBIN0006132 1659 1659 Processed 27/05/2023 1904908314 MR JURIA SAHU STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-013-002/5762
(MAKARAJHOLA) 		2412011013NRG24240520230588185 24/05/2023 NAIDU HARIHARA 2412011013WL021147 NAIDU HARIHARA 00415 SBIN0006132 1659 1659 Processed 27/05/2023 1904908313 MR NAIDU HARIHAR STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-013-002/5763
(MAKARAJHOLA) 		2412011013NRG24240520230588186 24/05/2023 GUJIRI DEEBANDHU 2412011013WL021147 GUJIRI DEEBANDHU 00415 SBIN0006132 1659 1659 Processed 27/05/2023 1904908322 MR GUJIRI DEENABANDHU STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-013-002/6017
(MAKARAJHOLA) 		2412011013NRG24240520230588190 24/05/2023 GUJURI NAMITA 2412011013WL021147 GUJURI NAMITA 00415 SBIN0006132 1659 1659 Processed 27/05/2023 1904908317 MR GUJURI GOVIND STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-013-002/6095
(MAKARAJHOLA) 		2412011013NRG24240520230588191 24/05/2023 NAIDU ABHIMANYU 2412011013WL021147 NAIDU ABHIMANYU 00415 SBIN0006132 1659 1659 Processed 27/05/2023 1904908320 NAIDU ABHIMANYU UNION BANK OF INDIA(508500)
SubTotal 11613 11613
10 HINJILICUT OR-12-011-013-002/296973171
(MAKARAJHOLA) 		2412011013NRG24240520230588173 24/05/2023 DESITI LAXMI 2412011013WL021147 DESITI LAXMI 00415 SBIN0010131 1659 1659 Processed 27/05/2023 1904908321 MRS DESITI LAKSMI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-013-002/296973190
(MAKARAJHOLA) 		2412011013NRG24240520230588174 24/05/2023 ANANTA BEHERA 2412011013WL021147 ANANTA BEHERA 00415 SBIN0010131 1659 1659 Processed 27/05/2023 1904908323 MR ANANTA BEHERA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-013-002/296973286
(MAKARAJHOLA) 		2412011013NRG24240520230588176 24/05/2023 D.SABITRI 2412011013WL021147 D.SABITRI 00415 SBIN0010131 1659 1659 Processed 27/05/2023 1904908319 MRS DESITI SABITRI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-013-002/5588
(MAKARAJHOLA) 		2412011013NRG24240520230588180 24/05/2023 SAJANI DAKUA 2412011013WL021147 SAJANI DAKUA 00415 SBIN0010131 1659 1659 Processed 27/05/2023 1904908316 MRS SAJANI DAKUA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-013-002/5663
(MAKARAJHOLA) 		2412011013NRG24240520230588181 24/05/2023 RASMITA BADATYA 2412011013WL021147 RASMITA BADATYA 00415 SBIN0010131 1659 1659 Processed 27/05/2023 1904908326 MRS RASMITA BADATYA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-013-002/5831
(MAKARAJHOLA) 		2412011013NRG24240520230588187 24/05/2023 JAGANNATH BEHERA 2412011013WL021147 JAGANNATH BEHERA 00415 SBIN0010131 1659 1659 Processed 27/05/2023 1904908325 MR JAGANNATH BEHERA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-013-002/6009
(MAKARAJHOLA) 		2412011013NRG24240520230588189 24/05/2023 LADU KISOR BEHERA 2412011013WL021147 LADU KISOR BEHERA 00415 SBIN0010131 1659 1659 Processed 27/05/2023 1904908324 MR LADU KISOR BEHERA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
17 HINJILICUT OR-12-011-013-002/5701
(MAKARAJHOLA) 		2412011013NRG24240520230588183 24/05/2023 Panad baleya 2412011013WL021147 Panad baleya 00468 UBIN0804622 1659 1659 Processed 27/05/2023 1904908311 PANAD BALEYA UNION BANK OF INDIA(508500)
18 HINJILICUT OR-12-011-013-002/6095
(MAKARAJHOLA) 		2412011013NRG24240520230588192 24/05/2023 NAIDU JYOTI 2412011013WL021147 NAIDU JYOTI 00468 UBIN0804622 1659 1659 Processed 27/05/2023 1904908312 MRS NAIDU JYOTI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
19 HINJILICUT OR-12-011-013-002/296973277
(MAKARAJHOLA) 		2412011013NRG24240520230588175 24/05/2023 PATA RAJESHWARI 2412011013WL021147 PATA RAJESHWARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1904908327 Mrs. PATA RAJESWARI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_240523APB_FTO_151315 AXIS BANK UTIB0002262 KANCHURU 3318
2 HINJILICUT OR2412011013_240523APB_FTO_151315 State Bank of India SBIN0006132 SARU 11613
3 HINJILICUT OR2412011013_240523APB_FTO_151315 State Bank of India SBIN0010131 HINJILICUT 11613
4 HINJILICUT OR2412011013_240523APB_FTO_151315 Union Bank of India UBIN0804622 HINJILICUT 3318
5 HINJILICUT OR2412011013_240523APB_FTO_151315 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1659

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