Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:22:15 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_170823APB_FTO_462836
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-12-011-017-001/296973994
(RALABA) 		2412011017NRG24170820231937618 17/08/2023 Damodar Pradhan 2412011017WL086126 Damodar Pradhan 00048 BKID0005595 1422 1422 Processed 30/08/2023 4972047426 DAMADAR PRADHAN BANK OF INDIA(508505)
SubTotal 1422 1422
2 HINJILICUT OR-12-011-017-001/13653
(RALABA) 		2412011017NRG24170820231937608 17/08/2023 Kalakar Polei 2412011017WL086126 Kalakar Polei 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4972047411 MR KALAKAR PALEI STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-017-001/13730
(RALABA) 		2412011017NRG24170820231937610 17/08/2023 Sudashna Polai 2412011017WL086126 Sudashna Polai 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4972047419 MRS SUDASHNA POLAI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-017-001/13743
(RALABA) 		2412011017NRG24170820231937611 17/08/2023 Jyotiprakash Pradhan 2412011017WL086126 Jyotiprakash Pradhan 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4972047428 MR JYOTI PRAKASH PRADHAN STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-017-001/13751
(RALABA) 		2412011017NRG24170820231937613 17/08/2023 Balaram Behera 2412011017WL086126 Balaram Behera 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4972047412 BALARAM BEHERA AXIS BANK(607153)
6 HINJILICUT OR-12-011-017-001/2969734010
(RALABA) 		2412011017NRG24170820231937614 17/08/2023 Bhimasen Pradhan 2412011017WL086126 Bhimasen Pradhan 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4972047420 Mr. BHIMA PRADHAN S/O PATRASORA PRADHAN UTKAL GRAMEEN BANK(607234)
7 HINJILICUT OR-12-011-017-001/296973936
(RALABA) 		2412011017NRG24170820231937615 17/08/2023 Bharati Polai 2412011017WL086126 Bharati Polai 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4972047416 MRS BHARATI POLAI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-017-001/296973937
(RALABA) 		2412011017NRG24170820231937616 17/08/2023 Barsha Pradhan 2412011017WL086126 Barsha Pradhan 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4972047425 MRS BARSHA PRADHAN STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-017-001/296973939
(RALABA) 		2412011017NRG24170820231937617 17/08/2023 Sajani Sasamal 2412011017WL086126 Sajani Sasamal 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4972047415 MRS SAJANI SASAMAL STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-017-001/296973996
(RALABA) 		2412011017NRG24170820231937619 17/08/2023 Pramod Maharana 2412011017WL086126 Pramod Maharana 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4972047421 MR PRAMOD MAHARANA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-017-001/296973998
(RALABA) 		2412011017NRG24170820231937620 17/08/2023 Laxmi Polai 2412011017WL086126 Laxmi Polai 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4972047424 MRS LAXMI POLAI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-017-001/296974003
(RALABA) 		2412011017NRG24170820231937621 17/08/2023 Minati Polai 2412011017WL086126 Minati Polai 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4972047414 MRS MINATI POLAI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-017-001/296974004
(RALABA) 		2412011017NRG24170820231937622 17/08/2023 Pinki Pradhan 2412011017WL086126 Pinki Pradhan 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4972047417 MRS PINKI PRADHAN STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-017-001/296974005
(RALABA) 		2412011017NRG24170820231937623 17/08/2023 Bauribandhu Polai 2412011017WL086126 Bauribandhu Polai 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4972047422 MR BAURI BANDHU POLAI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-017-001/296974006
(RALABA) 		2412011017NRG24170820231937624 17/08/2023 Trilochan Kabiraj Polai 2412011017WL086126 Trilochan Kabiraj Polai 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4972047423 MR TRILOCHANA KABIRAJ POLAI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-017-001/296974016
(RALABA) 		2412011017NRG24170820231937626 17/08/2023 Sumitra Polai 2412011017WL086126 Sumitra Polai 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4972047418 MRS SUMITRA POLAI STATE BANK OF INDIA(508548)
SubTotal 21330 21330
17 HINJILICUT OR-12-011-017-001/13680
(RALABA) 		2412011017NRG24170820231937609 17/08/2023 Renu Polai 2412011017WL086126 Renu Polai 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4972047413 MRS RENU POLAI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 HINJILICUT OR-12-011-017-001/13583
(RALABA) 		2412011017NRG24170820231937607 17/08/2023 KANGRESH POLAI 2412011017WL086126 KANGRESH POLAI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972047429 Mr. KONGRESS POLLAI UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-017-001/13750
(RALABA) 		2412011017NRG24170820231937612 17/08/2023 Rina Kumari Polei 2412011017WL086126 Rina Kumari Polei 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972047427 MR KALAKAR POLEI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-017-001/296974014
(RALABA) 		2412011017NRG24170820231937625 17/08/2023 Panchanan Pradhan 2412011017WL086126 Panchanan Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972047410 Mr. PANCHANAN PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_170823APB_FTO_462836 Bank of India BKID0005595 HINJLICUT 1422
2 HINJILICUT OR2412011017_170823APB_FTO_462836 State Bank of India SBIN0008081 SIKIRI 21330
3 HINJILICUT OR2412011017_170823APB_FTO_462836 State Bank of India SBIN0010131 HINJILICUT 1422
4 HINJILICUT OR2412011017_170823APB_FTO_462836 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 4266

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