Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:03:02 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_011023APB_FTO_590438
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-12-011-020-002/21185
(SASANAMBAGAM) 		2412011020NRG24300920232278354 01/10/2023 GOPINATH PRADHAN 2412011020WL130103 GOPINATH PRADHAN 00415 SBIN0006132 800 800 Processed 10/11/2023 7280953709 MR GOPINATH PRADHAN STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-020-002/26281
(SASANAMBAGAM) 		2412011020NRG24300920232278376 01/10/2023 KRUSHNA CHANDRA PRADHAN 2412011020WL130103 KRUSHNA CHANDRA PRADHAN 00415 SBIN0006132 800 800 Processed 10/11/2023 7280953705 MR KRUSHNA CHANDRA PRADHAN UNION BANK OF INDIA(508500)
3 HINJILICUT OR-12-011-020-002/26281
(SASANAMBAGAM) 		2412011020NRG24300920232278377 01/10/2023 TUKUNI PRADHAN 2412011020WL130103 TUKUNI PRADHAN 00415 SBIN0006132 800 800 Processed 10/11/2023 7280953703 MRS TUKUNI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2400 2400
4 HINJILICUT OR-12-011-020-002/21092
(SASANAMBAGAM) 		2412011020NRG24300920232278353 01/10/2023 RAJESWARI MAHARANA 2412011020WL130103 RAJESWARI MAHARANA 00415 SBIN0008081 800 800 Processed 10/11/2023 7280953702 MRS RAJESHWARI MAHARANA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-020-002/21710
(SASANAMBAGAM) 		2412011020NRG24300920232278369 01/10/2023 UJALA SAMAL 2412011020WL130103 UJALA SAMAL 00415 SBIN0008081 800 800 Processed 10/11/2023 7280953710 UJALA SAMAL STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-020-002/21784
(SASANAMBAGAM) 		2412011020NRG24300920232278372 01/10/2023 SACHALA SINGHA 2412011020WL130103 SACHALA SINGHA 00415 SBIN0008081 800 800 Processed 10/11/2023 7280953690 SINGHA SACHALA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-002/25308
(SASANAMBAGAM) 		2412011020NRG24300920232278374 01/10/2023 ASHOK DAS 2412011020WL130103 ASHOK DAS 00415 SBIN0008081 800 800 Processed 09/11/2023 7280953712 Mr. ASHOK DAS UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-020-002/296972377
(SASANAMBAGAM) 		2412011020NRG24300920232278379 01/10/2023 SIBARAM PARIDA 2412011020WL130103 SIBARAM PARIDA 00415 SBIN0008081 800 800 Processed 09/11/2023 7280953713 Mr. SIBARAM PARIDA S/O SYAMA PARIDA . UTKAL GRAMEEN BANK(607234)
SubTotal 4000 4000
9 HINJILICUT OR-12-011-020-002/21289
(SASANAMBAGAM) 		2412011020NRG24300920232278357 01/10/2023 SAHEBA SAHU 2412011020WL130103 SAHEBA SAHU 00415 SBIN0010131 800 800 Processed 10/11/2023 7280953714 MR SAHEB SAHU STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-020-002/21356
(SASANAMBAGAM) 		2412011020NRG24300920232278359 01/10/2023 RINA BEHERA 2412011020WL130103 RINA BEHERA 00415 SBIN0010131 800 800 Processed 10/11/2023 7280953701 MRS RINA BEHERA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-020-002/21381
(SASANAMBAGAM) 		2412011020NRG24300920232278360 01/10/2023 PRATIMA SWAIN 2412011020WL130103 PRATIMA SWAIN 00415 SBIN0010131 800 800 Processed 10/11/2023 7280953704 MRS PRATIMA SWAIN STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-020-002/21440
(SASANAMBAGAM) 		2412011020NRG24300920232278361 01/10/2023 BHAGYALAXMI MAHARANA 2412011020WL130103 BHAGYALAXMI MAHARANA 00415 SBIN0010131 800 800 Processed 10/11/2023 7280953700 BHAGYALAXMI MAHARANA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-020-002/21658
(SASANAMBAGAM) 		2412011020NRG24300920232278367 01/10/2023 JUDHISTIR MUNI 2412011020WL130103 JUDHISTIR MUNI 00415 SBIN0010131 800 800 Processed 09/11/2023 7280953711 Mr. YUDHISTIR RAULA UTKAL GRAMEEN BANK(607234)
SubTotal 4000 4000
14 HINJILICUT OR-12-011-020-002/21250
(SASANAMBAGAM) 		2412011020NRG24300920232278355 01/10/2023 LOCHANA RAULA 2412011020WL130103 LOCHANA RAULA 00474 SBIN0RRUKGB 800 800 Processed 10/11/2023 7280953699 MRS LOCHANA RAULA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-020-002/21260
(SASANAMBAGAM) 		2412011020NRG24300920232278356 01/10/2023 GITA PRADHAN 2412011020WL130103 GITA PRADHAN 00474 SBIN0RRUKGB 800 800 Processed 09/11/2023 7280953707 GITA PRADHAN AXIS BANK(607153)
16 HINJILICUT OR-12-011-020-002/21345
(SASANAMBAGAM) 		2412011020NRG24300920232278358 01/10/2023 PANKAJ BEHERA 2412011020WL130103 PANKAJ BEHERA 00474 SBIN0RRUKGB 800 800 Processed 10/11/2023 7280953692 MRS PANKAJ BEHERA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-020-002/21459
(SASANAMBAGAM) 		2412011020NRG24300920232278362 01/10/2023 SIBARAM PANDA 2412011020WL130103 SIBARAM PANDA 00474 SBIN0RRUKGB 800 800 Processed 09/11/2023 7280953694 Mr. SIBA RAMA PANDA UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-020-002/21469
(SASANAMBAGAM) 		2412011020NRG24300920232278363 01/10/2023 MAITHILI SWAIN 2412011020WL130103 MAITHILI SWAIN 00474 SBIN0RRUKGB 800 800 Processed 10/11/2023 7280953708 MR BABULA SWAIN STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-020-002/21547
(SASANAMBAGAM) 		2412011020NRG24300920232278364 01/10/2023 CHAITANYA BISWAL 2412011020WL130103 CHAITANYA BISWAL 00474 SBIN0RRUKGB 800 800 Processed 09/11/2023 7280953693 CHAITANYA BISHWALA S/O GOPINATH BISHWALA PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-020-002/21573
(SASANAMBAGAM) 		2412011020NRG24300920232278365 01/10/2023 SAJANI GOUDA 2412011020WL130103 SAJANI GOUDA 00474 SBIN0RRUKGB 800 800 Processed 10/11/2023 7280953695 MRS SAJANI GOUDA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-020-002/21574
(SASANAMBAGAM) 		2412011020NRG24300920232278366 01/10/2023 SIBARAM BISWAL 2412011020WL130103 SIBARAM BISWAL 00474 SBIN0RRUKGB 800 800 Processed 09/11/2023 7280953691 Mr. SIBARAM BISWAL UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-020-002/21703
(SASANAMBAGAM) 		2412011020NRG24300920232278368 01/10/2023 MANAS SWAIN 2412011020WL130103 MANAS SWAIN 00474 SBIN0RRUKGB 800 800 Processed 09/11/2023 7280953689 Mrs. MANAS SWAIN UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-020-002/21710
(SASANAMBAGAM) 		2412011020NRG24300920232278370 01/10/2023 PARI SAMALA 2412011020WL130103 PARI SAMALA 00474 SBIN0RRUKGB 800 800 Processed 09/11/2023 7280953696 Mrs. PARI SAMAL UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-020-002/21735
(SASANAMBAGAM) 		2412011020NRG24300920232278371 01/10/2023 NIRMALA SWAIN 2412011020WL130103 NIRMALA SWAIN 00474 SBIN0RRUKGB 800 800 Processed 09/11/2023 7280953706 Mrs. NIRMALA SWAIN UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-020-002/21786
(SASANAMBAGAM) 		2412011020NRG24300920232278373 01/10/2023 GEETANJALI RAULA 2412011020WL130103 GEETANJALI RAULA 00474 SBIN0RRUKGB 800 800 Processed 09/11/2023 7280953698 GEETANJALI RAULA UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-020-002/25314
(SASANAMBAGAM) 		2412011020NRG24300920232278375 01/10/2023 CHHABITA SWAIN 2412011020WL130103 CHHABITA SWAIN 00474 SBIN0RRUKGB 800 800 Processed 10/11/2023 7280953697 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
SubTotal 10400 10400
Total 20800 20800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_011023APB_FTO_590438 State Bank of India SBIN0006132 SARU 2400
2 HINJILICUT OR2412011020_011023APB_FTO_590438 State Bank of India SBIN0008081 SIKIRI 4000
3 HINJILICUT OR2412011020_011023APB_FTO_590438 State Bank of India SBIN0010131 HINJILICUT 4000
4 HINJILICUT OR2412011020_011023APB_FTO_590438 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 10400

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