Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:37:57 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_040723APB_FTO_308951
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-12-011-016-001/978
(PUTIAPADAR) 		2412011016NRG24030720231321601 04/07/2023 SANGAM RAUTA 2412011016WL046220 SANGAM RAUTA 00354 PUNB0677200 1185 1185 Processed 30/08/2023 4962605438 SANGRAM RAUTA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
2 HINJILICUT OR-12-011-016-001/2969723009
(PUTIAPADAR) 		2412011016NRG24030720231321574 04/07/2023 MITHUN RAUTA 2412011016WL046220 MITHUN RAUTA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4962605439 MITHUN SWAIN AXIS BANK(607153)
3 HINJILICUT OR-12-011-016-001/296972872
(PUTIAPADAR) 		2412011016NRG24030720231321575 04/07/2023 GEETA RAUTA 2412011016WL046220 GEETA RAUTA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4962605430 MRS GITA RAUTA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-016-001/296972873
(PUTIAPADAR) 		2412011016NRG24030720231321576 04/07/2023 SABITA RAUTA 2412011016WL046220 SABITA RAUTA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4962605434 SABINTA BASANT AXIS BANK(607153)
5 HINJILICUT OR-12-011-016-001/296972947
(PUTIAPADAR) 		2412011016NRG24030720231321578 04/07/2023 ARATI 2412011016WL046220 ARATI 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4962605437 MRS ARATI DALAI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-016-001/296972947
(PUTIAPADAR) 		2412011016NRG24030720231321577 04/07/2023 JITI ROUT 2412011016WL046220 JITI ROUT 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4962605436 MR JITI DALAI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-016-001/296972954
(PUTIAPADAR) 		2412011016NRG24030720231321579 04/07/2023 UPENDRA BEHERSA 2412011016WL046220 UPENDRA BEHERSA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4962605431 UPENDRA BEHERA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-016-001/4046
(PUTIAPADAR) 		2412011016NRG24030720231321581 04/07/2023 SUNIL PRADHAN 2412011016WL046220 SUNIL PRADHAN 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4962605432 MR SUNIL PRADHAN STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-016-001/4048
(PUTIAPADAR) 		2412011016NRG24030720231321582 04/07/2023 SANTOSH 2412011016WL046220 SANTOSH 00415 SBIN0008081 948 948 Processed 30/08/2023 4962605435 MR SANTOSH KUMAR RAUT STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-016-001/750
(PUTIAPADAR) 		2412011016NRG24030720231321586 04/07/2023 Judhistra Rout 2412011016WL046220 Judhistra Rout 00415 SBIN0008081 474 474 Processed 30/08/2023 4962605447 MR JUDHISTIR RAUT STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-016-001/8000
(PUTIAPADAR) 		2412011016NRG24030720231321587 04/07/2023 SANJAYA CHOUDHURY 2412011016WL046220 SANJAYA CHOUDHURY 00415 SBIN0008081 948 948 Processed 30/08/2023 4962605433 MR SANJAYA CHOUDHURY STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-016-001/8008
(PUTIAPADAR) 		2412011016NRG24030720231321588 04/07/2023 Susanta Basanti 2412011016WL046220 Susanta Basanti 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4962605442 SHRI SUSANTA BASANTI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-016-001/842
(PUTIAPADAR) 		2412011016NRG24030720231321590 04/07/2023 Hrusikesh 2412011016WL046220 Hrusikesh 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4962605428 MR HRUSHIKESH BEHERA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-016-001/885
(PUTIAPADAR) 		2412011016NRG24030720231321592 04/07/2023 Maheswar Routa 2412011016WL046220 Maheswar Routa 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4962605445 Mr. MAHESWAR RAUTA UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-016-001/885
(PUTIAPADAR) 		2412011016NRG24030720231321593 04/07/2023 Renu Routa 2412011016WL046220 Renu Routa 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4962605444 MRS RENU ROUT STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-016-001/949
(PUTIAPADAR) 		2412011016NRG24030720231321596 04/07/2023 Bauribandhu Raout 2412011016WL046220 Bauribandhu Raout 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4962605422 RAUTA BAURIBANDHU STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-016-001/953
(PUTIAPADAR) 		2412011016NRG24030720231321598 04/07/2023 Lingaraj Basanti 2412011016WL046220 Lingaraj Basanti 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4962605441 MR LINGARAJ BASANTI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-016-001/953
(PUTIAPADAR) 		2412011016NRG24030720231321597 04/07/2023 Tamal Basanti 2412011016WL046220 Tamal Basanti 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4962605429 TAMBAL BASANT AXIS BANK(607153)
19 HINJILICUT OR-12-011-016-001/978
(PUTIAPADAR) 		2412011016NRG24030720231321600 04/07/2023 Narayan Rauta 2412011016WL046220 Narayan Rauta 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4962605427 MR NARAYANA ROUT STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-016-001/981
(PUTIAPADAR) 		2412011016NRG24030720231321602 04/07/2023 Satrughana Raout 2412011016WL046220 Satrughana Raout 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4962605443 MR SATRUGHANA RAUT STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-016-001/981
(PUTIAPADAR) 		2412011016NRG24030720231321603 04/07/2023 Sukantia Raout 2412011016WL046220 Sukantia Raout 00415 SBIN0008081 948 948 Processed 30/08/2023 4962605421 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-016-001/984
(PUTIAPADAR) 		2412011016NRG24030720231321605 04/07/2023 Minakshi Panda 2412011016WL046220 Minakshi Panda 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4962605426 Mrs. MENAKHE PANDA UTKAL GRAMEEN BANK(607234)
SubTotal 23463 23463
23 HINJILICUT OR-12-011-016-001/296972955
(PUTIAPADAR) 		2412011016NRG24030720231321580 04/07/2023 MURALIDHAR 2412011016WL046220 MURALIDHAR 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4962605440 MURALIDHARA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
24 HINJILICUT OR-12-011-016-001/697
(PUTIAPADAR) 		2412011016NRG24030720231321585 04/07/2023 Tuna Raout 2412011016WL046220 Tuna Raout 00468 UBIN0564249 711 711 Processed 30/08/2023 4962605446 TUNA ROUT UNION BANK OF INDIA(508500)
SubTotal 711 711
25 HINJILICUT OR-12-011-016-001/526
(PUTIAPADAR) 		2412011016NRG24030720231321583 04/07/2023 Ramesh Sahu 2412011016WL046220 Ramesh Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962605423 Mr. RAMESH SAHU UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-016-001/865
(PUTIAPADAR) 		2412011016NRG24030720231321591 04/07/2023 Balarama Behera 2412011016WL046220 Balarama Behera 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962605424 MR BALARAM BEHERA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-016-001/901
(PUTIAPADAR) 		2412011016NRG24030720231321595 04/07/2023 Umakanta Padhi 2412011016WL046220 Umakanta Padhi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962605425 UMAKANTA PADHY & SUJATA PADHY . UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_040723APB_FTO_308951 Punjab National Bank PUNB0677200 HINJILICUT 1185
2 HINJILICUT OR2412011016_040723APB_FTO_308951 State Bank of India SBIN0008081 S.B.I,SIKIRI 1185
3 HINJILICUT OR2412011016_040723APB_FTO_308951 State Bank of India SBIN0008081 SIKIRI 22278
4 HINJILICUT OR2412011016_040723APB_FTO_308951 State Bank of India SBIN0010131 HINJILICUT 1185
5 HINJILICUT OR2412011016_040723APB_FTO_308951 Union Bank of India UBIN0564249 HINJLICUT 711
6 HINJILICUT OR2412011016_040723APB_FTO_308951 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 3555

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