Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:52:56 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_290523APB_FTO_170094
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-12-011-013-002/296973552
(MAKARAJHOLA) 		2412011013NRG24290520230674696 29/05/2023 LATANJALI BADATYA 2412011013WL024200 LATANJALI BADATYA 00032 UTIB0002262 1659 1659 Processed 01/06/2023 1997776714 MR JURA BADATYA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-013-002/296973553
(MAKARAJHOLA) 		2412011013NRG24290520230674697 29/05/2023 Laxmi badatya 2412011013WL024200 Laxmi badatya 00032 UTIB0002262 1659 1659 Processed 01/06/2023 1997776715 LAXMI BADATYA AXIS BANK(607153)
SubTotal 3318 3318
3 HINJILICUT OR-12-011-013-002/296973171
(MAKARAJHOLA) 		2412011013NRG24290520230674691 29/05/2023 DESITI JAGANNATH 2412011013WL024200 DESITI JAGANNATH 00415 SBIN0006132 1659 1659 Processed 01/06/2023 1997776718 MR DESITI JAGANNATH STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-013-002/296973536
(MAKARAJHOLA) 		2412011013NRG24290520230674695 29/05/2023 RABI BADITIA 2412011013WL024200 RABI BADITIA 00415 SBIN0006132 1659 1659 Processed 01/06/2023 1997776707 Mr. RABINDRA KUMAR BADATIA UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-013-002/5760
(MAKARAJHOLA) 		2412011013NRG24290520230674700 29/05/2023 JURIA SAHU 2412011013WL024200 JURIA SAHU 00415 SBIN0006132 1659 1659 Processed 01/06/2023 1997776719 MR JURIA SAHU STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-013-002/5763
(MAKARAJHOLA) 		2412011013NRG24290520230674701 29/05/2023 GUJIRI DEEBANDHU 2412011013WL024200 GUJIRI DEEBANDHU 00415 SBIN0006132 1659 1659 Processed 01/06/2023 1997776716 MR GUJIRI DEENABANDHU STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-013-002/6017
(MAKARAJHOLA) 		2412011013NRG24290520230674703 29/05/2023 GUJURI NAMITA 2412011013WL024200 GUJURI NAMITA 00415 SBIN0006132 1659 1659 Processed 01/06/2023 1997776708 MR GUJURI GOVIND STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-013-002/6095
(MAKARAJHOLA) 		2412011013NRG24290520230674704 29/05/2023 NAIDU ABHIMANYU 2412011013WL024200 NAIDU ABHIMANYU 00415 SBIN0006132 1659 1659 Processed 01/06/2023 1997776717 NAIDU ABHIMANYU UNION BANK OF INDIA(508500)
SubTotal 9954 9954
9 HINJILICUT OR-12-011-013-002/296973171
(MAKARAJHOLA) 		2412011013NRG24290520230674692 29/05/2023 DESITI LAXMI 2412011013WL024200 DESITI LAXMI 00415 SBIN0010131 1659 1659 Processed 01/06/2023 1997776710 MRS DESITI LAKSMI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-013-002/296973190
(MAKARAJHOLA) 		2412011013NRG24290520230674693 29/05/2023 ANANTA BEHERA 2412011013WL024200 ANANTA BEHERA 00415 SBIN0010131 1659 1659 Processed 01/06/2023 1997776711 MR ANANTA BEHERA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-013-002/296973286
(MAKARAJHOLA) 		2412011013NRG24290520230674694 29/05/2023 D.SABITRI 2412011013WL024200 D.SABITRI 00415 SBIN0010131 1659 1659 Processed 01/06/2023 1997776709 MRS DESITI SABITRI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-013-002/5663
(MAKARAJHOLA) 		2412011013NRG24290520230674698 29/05/2023 RASMITA BADATYA 2412011013WL024200 RASMITA BADATYA 00415 SBIN0010131 1659 1659 Processed 01/06/2023 1997776713 MRS RASMITA BADATYA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-013-002/5831
(MAKARAJHOLA) 		2412011013NRG24290520230674702 29/05/2023 JAGANNATH BEHERA 2412011013WL024200 JAGANNATH BEHERA 00415 SBIN0010131 1659 1659 Processed 01/06/2023 1997776712 MR JAGANNATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
14 HINJILICUT OR-12-011-013-002/5701
(MAKARAJHOLA) 		2412011013NRG24290520230674699 29/05/2023 Panad baleya 2412011013WL024200 Panad baleya 00468 UBIN0804622 1659 1659 Processed 01/06/2023 1997776705 PANAD BALEYA UNION BANK OF INDIA(508500)
15 HINJILICUT OR-12-011-013-002/6095
(MAKARAJHOLA) 		2412011013NRG24290520230674705 29/05/2023 NAIDU JYOTI 2412011013WL024200 NAIDU JYOTI 00468 UBIN0804622 1659 1659 Processed 01/06/2023 1997776706 MRS NAIDU JYOTI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_290523APB_FTO_170094 AXIS BANK UTIB0002262 KANCHURU 3318
2 HINJILICUT OR2412011013_290523APB_FTO_170094 State Bank of India SBIN0006132 SARU 9954
3 HINJILICUT OR2412011013_290523APB_FTO_170094 State Bank of India SBIN0010131 HINJILICUT 8295
4 HINJILICUT OR2412011013_290523APB_FTO_170094 Union Bank of India UBIN0804622 HINJILICUT 3318

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