Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:36 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_080923APB_FTO_506929
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-12-011-006-003/8577
(DARUBHADRA) 		2412011006NRG24080920232087273 08/09/2023 BIBEKANANDA MAHANTY 2412011006WL101806 BIBEKANANDA MAHANTY 00032 UTIB0002262 1659 1659 Processed 09/11/2023 7256990568 BIBEKANANDA MOHANTY BANK OF BARODA(606985)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-006-001/29697127
(DARUBHADRA) 		2412011006NRG24080920232087072 08/09/2023 D GHANASHYAMA PATRO 2412011006WL101789 D GHANASHYAMA PATRO 00177 IOBA0003594 1659 1659 Processed 09/11/2023 7256990564 D GHANASHYAMA PATRO INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-006-001/29697130
(DARUBHADRA) 		2412011006NRG24080920232087080 08/09/2023 SINI JEMALU PATRA 2412011006WL101792 SINI JEMALU PATRA 00177 IOBA0003594 1659 1659 Processed 09/11/2023 7256990565 SINI JEMALU PATRA INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
4 HINJILICUT OR-12-011-006-003/29697129
(DARUBHADRA) 		2412011006NRG24080920232087482 08/09/2023 NIRUPAMA SAHU 2412011006WL101827 NIRUPAMA SAHU 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7256990563 MRS NIRUPAMA SAHU STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-006-003/29697162
(DARUBHADRA) 		2412011006NRG24080920232087566 08/09/2023 RASMITA KUMARI MOHANTY 2412011006WL101846 RASMITA KUMARI MOHANTY 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7256990560 Mrs RASMITA KUMARI MOHANTY STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-006-003/8577
(DARUBHADRA) 		2412011006NRG24080920232087272 08/09/2023 PRABHASINI MOHANTY 2412011006WL101806 PRABHASINI MOHANTY 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7256990559 MRS PRABHASINI MOHANTY STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-006-004/7965
(DARUBHADRA) 		2412011006NRG24080920232087508 08/09/2023 A KAMARAJU 2412011006WL101832 A KAMARAJU 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7256990562 MR A KAMRAJU STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 HINJILICUT OR-12-011-006-001/29697127
(DARUBHADRA) 		2412011006NRG24080920232087073 08/09/2023 DHARMANI SANTOSI PATRO 2412011006WL101789 DHARMANI SANTOSI PATRO 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256990558 MRS DHARMANI SANTOSI PATRO STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-006-001/9044
(DARUBHADRA) 		2412011006NRG24080920232087088 08/09/2023 ALU SHUKURI 2412011006WL101795 ALU SHUKURI 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256990561 MRS ALU SHUKRI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-006-003/8385
(DARUBHADRA) 		2412011006NRG24080920232087171 08/09/2023 BIJAYA BEHERA 2412011006WL101802 BIJAYA BEHERA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256990557 MR VIJAY BEHERA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-006-003/8385
(DARUBHADRA) 		2412011006NRG24080920232087172 08/09/2023 RAMA BEHERA 2412011006WL101802 RAMA BEHERA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256990556 MRS RAMA BEHERA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-006-004/298138
(DARUBHADRA) 		2412011006NRG24080920232087527 08/09/2023 PRABHAKAR GOUDA 2412011006WL101839 PRABHAKAR GOUDA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256990566 Mr. PRABHAKAR GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
13 HINJILICUT OR-12-011-006-003/8852
(DARUBHADRA) 		2412011006NRG24080920232087318 08/09/2023 LAXMI MAHANTY 2412011006WL101809 LAXMI MAHANTY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256990555 Mrs. LAXMI MOHANTY UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-006-003/8852
(DARUBHADRA) 		2412011006NRG24080920232087317 08/09/2023 RABIANDRA MAHANTY 2412011006WL101809 RABIANDRA MAHANTY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256990554 Mr. RABINDRA MOHANTY UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-006-004/7965
(DARUBHADRA) 		2412011006NRG24080920232087509 08/09/2023 A AMALU 2412011006WL101832 A AMALU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256990567 Mrs. A AMULU UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 24885 24885

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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_506929 AXIS BANK UTIB0002262 KANCHURU 1659
2 HINJILICUT OR2412011006_080923APB_FTO_506929 Indian Overseas Bank IOBA0003594 DURBANDHA 3318
3 HINJILICUT OR2412011006_080923APB_FTO_506929 State Bank of India SBIN0008081 SIKIRI 6636
4 HINJILICUT OR2412011006_080923APB_FTO_506929 State Bank of India SBIN0010131 HINJILICUT 4977
5 HINJILICUT OR2412011006_080923APB_FTO_506929 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 3318
6 HINJILICUT OR2412011006_080923APB_FTO_506929 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 4977

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