Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:03:06 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_081023APB_FTO_616107
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-12-011-001-001/17510
(BADAKHANDI) 		2412011001NRG24081020232358970 08/10/2023 SWARJAYA DASH 2412011001WL141598 SWARJAYA DASH 00415 SBIN0006132 1659 1659 Processed 10/11/2023 7256829538 MR SWARJAYA DASH STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-001-001/17690
(BADAKHANDI) 		2412011001NRG24081020232358973 08/10/2023 PANA DAS 2412011001WL141600 PANA DAS 00415 SBIN0006132 1659 1659 Processed 09/11/2023 7256829534 Mr. PANA DASH UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-001-004/596973576
(BADAKHANDI) 		2412011001NRG24081020232358966 08/10/2023 KRUSHNA CHANDRA MAHANTY 2412011001WL141596 KRUSHNA CHANDRA MAHANTY 00415 SBIN0006132 1659 1659 Processed 10/11/2023 7256829526 MR KRUSHNA CHANDRA MAHANTY STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 HINJILICUT OR-12-011-001-001/29696885
(BADAKHANDI) 		2412011001NRG24081020232358981 08/10/2023 SABITRI DAS 2412011001WL141607 SABITRI DAS 00415 SBIN0010131 237 237 Processed 10/11/2023 7256829537 MS SABITRI DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-001-001/596973545
(BADAKHANDI) 		2412011001NRG24081020232358976 08/10/2023 SUMITRA DAS 2412011001WL141602 SUMITRA DAS 00415 SBIN0010131 237 237 Processed 10/11/2023 7256829536 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-001-002/596973283
(BADAKHANDI) 		2412011001NRG24081020232358968 08/10/2023 INDIRA DAS 2412011001WL141597 INDIRA DAS 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256829535 INDIRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
7 HINJILICUT OR-12-011-001-002/17863
(BADAKHANDI) 		2412011001NRG24081020232358967 08/10/2023 urimila 2412011001WL141597 urimila 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7256829525 URMILA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
8 HINJILICUT OR-12-011-001-001/17510
(BADAKHANDI) 		2412011001NRG24081020232358969 08/10/2023 MAMATA DAS 2412011001WL141598 MAMATA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256829527 Mrs. MAMATA DAS UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-001-001/17556
(BADAKHANDI) 		2412011001NRG24081020232358980 08/10/2023 KAMA DAS 2412011001WL141606 KAMA DAS 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7256829531 Mrs. KAMA DAS UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-001-001/17558
(BADAKHANDI) 		2412011001NRG24081020232358978 08/10/2023 RINA DAS 2412011001WL141604 RINA DAS 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256829542 Mrs. Rina Das UTKAL GRAMEEN BANK(607234)
11 HINJILICUT OR-12-011-001-001/17656
(BADAKHANDI) 		2412011001NRG24081020232358960 08/10/2023 A. GANGAMA 2412011001WL141593 A. GANGAMA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256829530 ALMALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HINJILICUT OR-12-011-001-001/17690
(BADAKHANDI) 		2412011001NRG24081020232358974 08/10/2023 ARATI DAS 2412011001WL141600 ARATI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256829541 MS ARATI DAS STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-001-001/296982
(BADAKHANDI) 		2412011001NRG24081020232358979 08/10/2023 SUSAMA DAS 2412011001WL141605 SUSAMA DAS 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7256829528 Mrs. SUSAMA DAS UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-001-001/596973066
(BADAKHANDI) 		2412011001NRG24081020232358975 08/10/2023 SABITA DAS 2412011001WL141601 SABITA DAS 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256829540 Mrs. SABITA DAS UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-001-001/596973261
(BADAKHANDI) 		2412011001NRG24081020232358961 08/10/2023 DESETI LAXMI 2412011001WL141593 DESETI LAXMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256829539 DASARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HINJILICUT OR-12-011-001-002/596973157
(BADAKHANDI) 		2412011001NRG24081020232358962 08/10/2023 E.LAXMI 2412011001WL141594 E.LAXMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256829532 EPILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HINJILICUT OR-12-011-001-003/1011
(BADAKHANDI) 		2412011001NRG24081020232358972 08/10/2023 JHUNU MAHARANA 2412011001WL141599 JHUNU MAHARANA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256829533 MRS JHUNU MAHARANA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-001-004/596973574
(BADAKHANDI) 		2412011001NRG24081020232358964 08/10/2023 MANJURI MOHANTY 2412011001WL141595 MANJURI MOHANTY 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256829529 MR HARI KRISHNA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 13509 13509
19 HINJILICUT OR-12-011-001-003/1011
(BADAKHANDI) 		2412011001NRG24081020232358971 08/10/2023 SUDARSHAN BHASKAR MAHARANA 2412011001WL141599 SUDARSHAN BHASKAR MAHARANA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256829524 SUDARSHAN BHASKAR MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_081023APB_FTO_616107 State Bank of India SBIN0006132 SARU 4977
2 HINJILICUT OR2412011001_081023APB_FTO_616107 State Bank of India SBIN0010131 HINJILICUT 2133
3 HINJILICUT OR2412011001_081023APB_FTO_616107 Union Bank of India UBIN0804622 HINJILICUT 1659
4 HINJILICUT OR2412011001_081023APB_FTO_616107 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 13509
5 HINJILICUT OR2412011001_081023APB_FTO_616107 India Post Payments Bank IPOS0000001 BERHAMPUR 1659

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