Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:19:27 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_131123APB_FTO_754596
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-12-011-004-001/296972917
(BURUPADA) 		2412011004NRG24131120232757363 13/11/2023 GOLAP PARIDA 2412011004WL188486 GOLAP PARIDA 00048 BKID0005595 1190 1190 Processed 01/01/2024 8996137277 GOLAP PARIDA BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-004-001/9590
(BURUPADA) 		2412011004NRG24131120232757386 13/11/2023 KUMI BEHERA 2412011004WL188486 KUMI BEHERA 00048 BKID0005595 1190 1190 Processed 01/01/2024 8996137276 KUNI BEHERA BANK OF INDIA(508505)
SubTotal 2380 2380
3 HINJILICUT OR-12-011-004-001/10244
(BURUPADA) 		2412011004NRG24131120232757359 13/11/2023 SURENDRA SAHU 2412011004WL188486 SURENDRA SAHU 00415 SBIN0010131 1190 1190 Processed 01/01/2024 8996137279 Surendra Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
4 HINJILICUT OR-12-011-004-001/296972896
(BURUPADA) 		2412011004NRG24131120232757362 13/11/2023 RANJITA PRADHAN 2412011004WL188486 RANJITA PRADHAN 00415 SBIN0010131 1190 1190 Processed 01/01/2024 8996137278 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-004-001/296973071
(BURUPADA) 		2412011004NRG24131120232757368 13/11/2023 SABITRI BEHERA 2412011004WL188486 SABITRI BEHERA 00415 SBIN0010131 1190 1190 Processed 01/01/2024 8996137275 SABITRI BEHERA UNION BANK OF INDIA(508500)
6 HINJILICUT OR-12-011-004-001/296973080
(BURUPADA) 		2412011004NRG24131120232757375 13/11/2023 PANKAJ BEHARA 2412011004WL188486 PANKAJ BEHARA 00415 SBIN0010131 1190 1190 Processed 01/01/2024 8996137274 MRS PANKAJ BEHERA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-004-001/296973082
(BURUPADA) 		2412011004NRG24131120232757377 13/11/2023 SASHI DALAI 2412011004WL188486 SASHI DALAI 00415 SBIN0010131 1190 1190 Processed 01/01/2024 8996137273 MR SASI DALAI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-004-001/9184
(BURUPADA) 		2412011004NRG24131120232757379 13/11/2023 HARI 2412011004WL188486 HARI 00415 SBIN0010131 1190 1190 Processed 01/01/2024 8996137271 HARIHARA BEHERA UNION BANK OF INDIA(508500)
9 HINJILICUT OR-12-011-004-001/9256
(BURUPADA) 		2412011004NRG24131120232757382 13/11/2023 SUREKHA PRADHAN 2412011004WL188486 SUREKHA PRADHAN 00415 SBIN0010131 1020 1020 Processed 01/01/2024 8996137272 MS SUREKHA PRADHAN STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-004-001/9346
(BURUPADA) 		2412011004NRG24131120232757384 13/11/2023 SHYAM 2412011004WL188486 SHYAM 00415 SBIN0010131 1190 1190 Processed 01/01/2024 8996137270 SHYAM BEHERA UNION BANK OF INDIA(508500)
SubTotal 9350 9350
11 HINJILICUT OR-12-011-004-001/9187
(BURUPADA) 		2412011004NRG24131120232757380 13/11/2023 RENU MALIK 2412011004WL188486 RENU MALIK 00468 UBIN0804622 1020 1020 Processed 01/01/2024 8996137255 RENU MALIK ICICI BANK LTD(508534)
12 HINJILICUT OR-12-011-004-001/9192
(BURUPADA) 		2412011004NRG24131120232757381 13/11/2023 KALIA SAHU 2412011004WL188486 KALIA SAHU 00468 UBIN0804622 1190 1190 Processed 01/01/2024 8996137256 KALIA SAHU UNION BANK OF INDIA(508500)
13 HINJILICUT OR-12-011-004-001/9592
(BURUPADA) 		2412011004NRG24131120232757387 13/11/2023 BAJARI MALIK 2412011004WL188486 BAJARI MALIK 00468 UBIN0804622 1190 1190 Processed 01/01/2024 8996137280 BAJARI MALIK UNION BANK OF INDIA(508500)
SubTotal 3400 3400
14 HINJILICUT OR-12-011-004-001/29502
(BURUPADA) 		2412011004NRG24131120232757360 13/11/2023 SUSHILA SAHU 2412011004WL188486 SUSHILA SAHU 00468 UBIN0830763 1190 1190 Processed 01/01/2024 8996137260 SUSHILA SAHU INDUSIND BANK(607189)
15 HINJILICUT OR-12-011-004-001/29506
(BURUPADA) 		2412011004NRG24131120232757361 13/11/2023 Sudashna muni 2412011004WL188486 Sudashna muni 00468 UBIN0830763 1190 1190 Processed 01/01/2024 8996137262 SUDASHNA MUNI UNION BANK OF INDIA(508500)
16 HINJILICUT OR-12-011-004-001/296973052
(BURUPADA) 		2412011004NRG24131120232757364 13/11/2023 RAMA DALAI 2412011004WL188486 RAMA DALAI 00468 UBIN0830763 1190 1190 Processed 01/01/2024 8996137261 MRS RAMA DALAI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-004-001/296973066
(BURUPADA) 		2412011004NRG24131120232757366 13/11/2023 SUSAMA BEHERA 2412011004WL188486 SUSAMA BEHERA 00468 UBIN0830763 1190 1190 Processed 01/01/2024 8996137257 SUSAMA BEHERA UNION BANK OF INDIA(508500)
18 HINJILICUT OR-12-011-004-001/296973071
(BURUPADA) 		2412011004NRG24131120232757367 13/11/2023 NABAGHANA BEHERA 2412011004WL188486 NABAGHANA BEHERA 00468 UBIN0830763 1190 1190 Processed 01/01/2024 8996137264 NABAGHAN BEHERA UNION BANK OF INDIA(508500)
19 HINJILICUT OR-12-011-004-001/296973072
(BURUPADA) 		2412011004NRG24131120232757369 13/11/2023 SABITA BEHERA 2412011004WL188486 SABITA BEHERA 00468 UBIN0830763 1020 1020 Processed 01/01/2024 8996137269 MR NARSU BEHERA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-004-001/296973073
(BURUPADA) 		2412011004NRG24131120232757370 13/11/2023 SANTI BEHARA 2412011004WL188486 SANTI BEHARA 00468 UBIN0830763 1190 1190 Processed 01/01/2024 8996137258 MR SANTI BEHARA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-004-001/296973074
(BURUPADA) 		2412011004NRG24131120232757371 13/11/2023 NAYANI DALAI 2412011004WL188486 NAYANI DALAI 00468 UBIN0830763 1190 1190 Processed 01/01/2024 8996137268 NAYANI DALAI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-004-001/296973077
(BURUPADA) 		2412011004NRG24131120232757372 13/11/2023 BILAS JENA 2412011004WL188486 BILAS JENA 00468 UBIN0830763 1190 1190 Processed 01/01/2024 8996137265 MRS BILASINI JENA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-004-001/296973078
(BURUPADA) 		2412011004NRG24131120232757373 13/11/2023 SUMATI DALAI 2412011004WL188486 SUMATI DALAI 00468 UBIN0830763 1190 1190 Processed 01/01/2024 8996137267 SUMATI DALAI UNION BANK OF INDIA(508500)
24 HINJILICUT OR-12-011-004-001/296973081
(BURUPADA) 		2412011004NRG24131120232757376 13/11/2023 JHUNU BEHERA 2412011004WL188486 JHUNU BEHERA 00468 UBIN0830763 1190 1190 Processed 01/01/2024 8996137266 JHUNU BEHERA UNION BANK OF INDIA(508500)
25 HINJILICUT OR-12-011-004-001/296973085
(BURUPADA) 		2412011004NRG24131120232757378 13/11/2023 BANGALI BEHARA 2412011004WL188486 BANGALI BEHARA 00468 UBIN0830763 1190 1190 Processed 01/01/2024 8996137259 BANGALI BEHERA UNION BANK OF INDIA(508500)
26 HINJILICUT OR-12-011-004-001/9305
(BURUPADA) 		2412011004NRG24131120232757383 13/11/2023 TANU NAIK 2412011004WL188486 TANU NAIK 00468 UBIN0830763 1020 1020 Processed 01/01/2024 8996137263 TANU NAIK UNION BANK OF INDIA(508500)
SubTotal 15130 15130
Total 30260 30260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_131123APB_FTO_754596 Bank of India BKID0005595 HINJLICUT 2380
2 HINJILICUT OR2412011004_131123APB_FTO_754596 State Bank of India SBIN0010131 HINJILICUT 6970
3 HINJILICUT OR2412011004_131123APB_FTO_754596 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 2380
4 HINJILICUT OR2412011004_131123APB_FTO_754596 Union Bank of India UBIN0804622 HINJILICUT 3400
5 HINJILICUT OR2412011004_131123APB_FTO_754596 Union Bank of India UBIN0830763 BURUPADA 15130

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