Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:58:59 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_031023APB_FTO_594373
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-12-011-017-002/12162
(RALABA) 		2412011017NRG24031020232299927 03/10/2023 Jitendra Behera 2412011017WL133362 Jitendra Behera 00415 SBIN0008081 237 237 Processed 10/11/2023 7275909865 MR JITENDRA BEHERA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-017-002/12175
(RALABA) 		2412011017NRG24031020232299928 03/10/2023 BHARATI PANDI 2412011017WL133362 BHARATI PANDI 00415 SBIN0008081 474 474 Processed 10/11/2023 7275909864 MRS BHARATI PANDI STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-017-002/12238
(RALABA) 		2412011017NRG24031020232299929 03/10/2023 Kuni Samal 2412011017WL133362 Kuni Samal 00415 SBIN0008081 474 474 Processed 10/11/2023 7275909868 MISS KUNI SAMAL STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-017-002/12263
(RALABA) 		2412011017NRG24031020232299930 03/10/2023 Kalu Pradhan 2412011017WL133362 Kalu Pradhan 00415 SBIN0008081 474 474 Processed 10/11/2023 7275909862 MR KALU PRADHAN STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-017-002/12273
(RALABA) 		2412011017NRG24031020232299931 03/10/2023 Kalia Behera 2412011017WL133362 Kalia Behera 00415 SBIN0008081 474 474 Processed 10/11/2023 7275909870 MRS KALIA BEHERA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-017-002/12304
(RALABA) 		2412011017NRG24031020232299932 03/10/2023 Namita Pandi 2412011017WL133362 Namita Pandi 00415 SBIN0008081 474 474 Rejected 09/11/2023 7275909867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HINJILICUT OR-12-011-017-002/12588
(RALABA) 		2412011017NRG24031020232299935 03/10/2023 RAMACHANDRA NAHAK 2412011017WL133362 RAMACHANDRA NAHAK 00415 SBIN0008081 474 474 Processed 10/11/2023 7275909866 RAMACHANDRA NAHAK STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-017-002/13014
(RALABA) 		2412011017NRG24031020232299939 03/10/2023 NAMITA NAHAK 2412011017WL133362 NAMITA NAHAK 00415 SBIN0008081 474 474 Processed 10/11/2023 7275909863 MR ARUNA NAHAK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-017-002/296972900
(RALABA) 		2412011017NRG24031020232299942 03/10/2023 Debaraj Barad 2412011017WL133362 Debaraj Barad 00415 SBIN0008081 474 474 Processed 10/11/2023 7275909860 DEBARAJ BARAD STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-017-002/296972921
(RALABA) 		2412011017NRG24031020232299946 03/10/2023 krushna bhaula 2412011017WL133362 krushna bhaula 00415 SBIN0008081 474 474 Processed 10/11/2023 7275909861 MR KRUSHNA BHAUL STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-017-002/2969734063
(RALABA) 		2412011017NRG24031020232299947 03/10/2023 Sagari Parida 2412011017WL133362 Sagari Parida 00415 SBIN0008081 474 474 Processed 10/11/2023 7275909869 MRS SAGARI PARIDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
12 HINJILICUT OR-12-011-017-002/12665
(RALABA) 		2412011017NRG24031020232299938 03/10/2023 Arun Kumar Prusti 2412011017WL133362 Arun Kumar Prusti 00468 UBIN0564249 474 474 Processed 10/11/2023 7275909871 ARUN KUMAR PRUSTI UNION BANK OF INDIA(508500)
SubTotal 474 474
13 HINJILICUT OR-12-011-017-002/12306
(RALABA) 		2412011017NRG24031020232299933 03/10/2023 Jayasena Pradhan 2412011017WL133362 Jayasena Pradhan 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7275909859 MR JAYASENA PRADHAN STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-017-002/12345
(RALABA) 		2412011017NRG24031020232299934 03/10/2023 RAMA MUNI 2412011017WL133362 RAMA MUNI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7275909872 RAMACHANDRA MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINJILICUT OR-12-011-017-002/12591
(RALABA) 		2412011017NRG24031020232299936 03/10/2023 MAGUTU BARADA 2412011017WL133362 MAGUTU BARADA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7275909857 MAGUTU BARAD DCB BANK LTD(607290)
16 HINJILICUT OR-12-011-017-002/296972899
(RALABA) 		2412011017NRG24031020232299940 03/10/2023 KANGRESS PRUSTI 2412011017WL133362 KANGRESS PRUSTI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7275909858 Mr. CONGRESH PRUSTY UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-017-002/296973976
(RALABA) 		2412011017NRG24031020232299950 03/10/2023 Manoj Bhaula 2412011017WL133362 Manoj Bhaula 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7275909873 Mr. MANOJ BHAULA UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_031023APB_FTO_594373 State Bank of India SBIN0008081 SIKIRI 4977
2 HINJILICUT OR2412011017_031023APB_FTO_594373 Union Bank of India UBIN0564249 HINJLICUT 474
3 HINJILICUT OR2412011017_031023APB_FTO_594373 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 2370

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