Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:53:50 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_301023APB_FTO_705152
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-12-011-004-001/10126
(BURUPADA) 		2412011004NRG24301020232609783 30/10/2023 CHITRASENA PRADHAN 2412011004WL173350 CHITRASENA PRADHAN 00048 BKID0005595 800 800 Processed 11/11/2023 7409982150 CHITRASEN PRADHAN UNION BANK OF INDIA(508500)
2 HINJILICUT OR-12-011-004-001/29509
(BURUPADA) 		2412011004NRG24301020232609790 30/10/2023 LAXMI SWAIN 2412011004WL173350 LAXMI SWAIN 00048 BKID0005595 1200 1200 Processed 11/11/2023 7409982149 LAXMI SWAIN BANK OF INDIA(508505)
3 HINJILICUT OR-12-011-004-001/29529
(BURUPADA) 		2412011004NRG24301020232609792 30/10/2023 ANILA SWAIN 2412011004WL173350 ANILA SWAIN 00048 BKID0005595 1200 1200 Processed 11/11/2023 7409982148 ANIL SWAIN BANK OF INDIA(508505)
4 HINJILICUT OR-12-011-004-001/296972875
(BURUPADA) 		2412011004NRG24301020232609795 30/10/2023 PINKI DALAI 2412011004WL173350 PINKI DALAI 00048 BKID0005595 800 800 Processed 11/11/2023 7409982145 PINKI DALAI UCO BANK(607066)
5 HINJILICUT OR-12-011-004-001/296972932
(BURUPADA) 		2412011004NRG24301020232609799 30/10/2023 JHUNU SWAIN 2412011004WL173350 JHUNU SWAIN 00048 BKID0005595 1200 1200 Processed 11/11/2023 7409982147 JHUNU SWAIN BANK OF INDIA(508505)
6 HINJILICUT OR-12-011-004-001/296972934
(BURUPADA) 		2412011004NRG24301020232609800 30/10/2023 PRABHASINI MALLA 2412011004WL173350 PRABHASINI MALLA 00048 BKID0005595 400 400 Processed 11/11/2023 7409982146 PRABHASINI MALLA BANK OF INDIA(508505)
SubTotal 5600 5600
7 HINJILICUT OR-12-011-004-001/296972873
(BURUPADA) 		2412011004NRG24301020232609794 30/10/2023 SIMARANI MUNI 2412011004WL173350 SIMARANI MUNI 00415 SBIN0008081 1200 1200 Processed 11/11/2023 7409982127 MRS MUNI SIMARANI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
8 HINJILICUT OR-12-011-004-001/10104
(BURUPADA) 		2412011004NRG24301020232609782 30/10/2023 RANKANIDHI PRADHAN 2412011004WL173350 RANKANIDHI PRADHAN 00415 SBIN0010131 400 400 Processed 11/11/2023 7409982134 MR RANKANIDHI PRADHAN STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-004-001/10220
(BURUPADA) 		2412011004NRG24301020232609784 30/10/2023 SHASHI SETHI 2412011004WL173350 SHASHI SETHI 00415 SBIN0010131 600 600 Processed 11/11/2023 7409982135 MRS SHASHI SETHI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-004-001/29510
(BURUPADA) 		2412011004NRG24301020232609791 30/10/2023 SUBASINI BEHERA 2412011004WL173350 SUBASINI BEHERA 00415 SBIN0010131 200 200 Processed 11/11/2023 7409982144 SUBASINI BEHRA BANK OF INDIA(508505)
11 HINJILICUT OR-12-011-004-001/296972877
(BURUPADA) 		2412011004NRG24301020232609796 30/10/2023 PRAMILA SETHI 2412011004WL173350 PRAMILA SETHI 00415 SBIN0010131 200 200 Processed 11/11/2023 7409982133 MRS PRAMILA SETHI LTI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-004-001/296973014
(BURUPADA) 		2412011004NRG24301020232609806 30/10/2023 JUGAL PRADHAN 2412011004WL173350 JUGAL PRADHAN 00415 SBIN0010131 1200 1200 Processed 11/11/2023 7409982138 MR JUGAL KISHOR PRADHAN STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-004-001/9467
(BURUPADA) 		2412011004NRG24301020232609810 30/10/2023 BABU BEHERA 2412011004WL173350 BABU BEHERA 00415 SBIN0010131 1200 1200 Processed 11/11/2023 7409982140 BABU BEHERA STATE BANK OF INDIA(508548)
SubTotal 3800 3800
14 HINJILICUT OR-12-011-004-001/10265
(BURUPADA) 		2412011004NRG24301020232609785 30/10/2023 APASARA MUNI 2412011004WL173350 APASARA MUNI 00468 UBIN0804622 1200 1200 Processed 11/11/2023 7409982124 APASARA MUNI UNION BANK OF INDIA(508500)
15 HINJILICUT OR-12-011-004-001/296972858
(BURUPADA) 		2412011004NRG24301020232609793 30/10/2023 MAMATA SETHI 2412011004WL173350 MAMATA SETHI 00468 UBIN0804622 800 800 Processed 11/11/2023 7409982125 MAMATA SETHI UNION BANK OF INDIA(508500)
16 HINJILICUT OR-12-011-004-001/296972878
(BURUPADA) 		2412011004NRG24301020232609797 30/10/2023 MINATI MUNI 2412011004WL173350 MINATI MUNI 00468 UBIN0804622 400 400 Processed 11/11/2023 7409982130 MINATI MUNI INDUSIND BANK(607189)
17 HINJILICUT OR-12-011-004-001/296972879
(BURUPADA) 		2412011004NRG24301020232609798 30/10/2023 PRAMILA SWAIN 2412011004WL173350 PRAMILA SWAIN 00468 UBIN0804622 1000 1000 Processed 11/11/2023 7409982126 PRAMILA SWAIN UNION BANK OF INDIA(508500)
18 HINJILICUT OR-12-011-004-001/296972941
(BURUPADA) 		2412011004NRG24301020232609801 30/10/2023 MANJU SAHU 2412011004WL173350 MANJU SAHU 00468 UBIN0804622 1200 1200 Processed 11/11/2023 7409982131 MANJU SAHU UNION BANK OF INDIA(508500)
SubTotal 4600 4600
19 HINJILICUT OR-12-011-004-001/10295
(BURUPADA) 		2412011004NRG24301020232609786 30/10/2023 SARASWATI MUNI 2412011004WL173350 SARASWATI MUNI 00468 UBIN0830763 1200 1200 Processed 11/11/2023 7409982132 SARASWATI MUNI UNION BANK OF INDIA(508500)
20 HINJILICUT OR-12-011-004-001/10298
(BURUPADA) 		2412011004NRG24301020232609787 30/10/2023 KUMARI MUNI 2412011004WL173350 KUMARI MUNI 00468 UBIN0830763 600 600 Processed 11/11/2023 7409982142 KUMARI MUNI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-004-001/29507
(BURUPADA) 		2412011004NRG24301020232609788 30/10/2023 JHUNU SWAIN 2412011004WL173350 JHUNU SWAIN 00468 UBIN0830763 1200 1200 Processed 11/11/2023 7409982137 MRS JHUNU SWAIN STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-004-001/29508
(BURUPADA) 		2412011004NRG24301020232609789 30/10/2023 RINA MUNI 2412011004WL173350 RINA MUNI 00468 UBIN0830763 1200 1200 Processed 11/11/2023 7409982143 RINA MUNI UNION BANK OF INDIA(508500)
23 HINJILICUT OR-12-011-004-001/296972956
(BURUPADA) 		2412011004NRG24301020232609802 30/10/2023 NAMITA SWAIN 2412011004WL173350 NAMITA SWAIN 00468 UBIN0830763 1200 1200 Processed 11/11/2023 7409982128 NAMITA SWAIN BANK OF INDIA(508505)
24 HINJILICUT OR-12-011-004-001/296972989
(BURUPADA) 		2412011004NRG24301020232609803 30/10/2023 BANITA SETHI 2412011004WL173350 BANITA SETHI 00468 UBIN0830763 1200 1200 Processed 11/11/2023 7409982129 MRS BANITA SETHI STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-004-001/296972990
(BURUPADA) 		2412011004NRG24301020232609804 30/10/2023 RAJ KUMARI SETHI 2412011004WL173350 RAJ KUMARI SETHI 00468 UBIN0830763 1200 1200 Processed 11/11/2023 7409982136 RAJ KUMARI SETHI UNION BANK OF INDIA(508500)
26 HINJILICUT OR-12-011-004-001/296973019
(BURUPADA) 		2412011004NRG24301020232609807 30/10/2023 BABY SWAIN 2412011004WL173350 BABY SWAIN 00468 UBIN0830763 1000 1000 Processed 11/11/2023 7409982141 BULLU SWAIN UNION BANK OF INDIA(508500)
27 HINJILICUT OR-12-011-004-001/296973053
(BURUPADA) 		2412011004NRG24301020232609808 30/10/2023 SAN TOSH BEHERA 2412011004WL173350 SAN TOSH BEHERA 00468 UBIN0830763 1200 1200 Processed 11/11/2023 7409982151 SANTOSH BEHERA UNION BANK OF INDIA(508500)
28 HINJILICUT OR-12-011-004-001/296973057
(BURUPADA) 		2412011004NRG24301020232609809 30/10/2023 PRADIP KUMAR MAHARANA 2412011004WL173350 PRADIP KUMAR MAHARANA 00468 UBIN0830763 1200 1200 Processed 11/11/2023 7409982139 MR PRADIP KUMAR MAHARANA STATE BANK OF INDIA(508548)
SubTotal 11200 11200
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_301023APB_FTO_705152 Bank of India BKID0005595 HINJLICUT 5600
2 HINJILICUT OR2412011004_301023APB_FTO_705152 State Bank of India SBIN0008081 SIKIRI 1200
3 HINJILICUT OR2412011004_301023APB_FTO_705152 State Bank of India SBIN0010131 HINJILICUT 3800
4 HINJILICUT OR2412011004_301023APB_FTO_705152 Union Bank of India UBIN0804622 HINJILICUT 4600
5 HINJILICUT OR2412011004_301023APB_FTO_705152 Union Bank of India UBIN0830763 BURUPADA 11200

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