Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:41:55 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_080523APB_FTO_91933
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-12-011-020-002/21396
(SASANAMBAGAM) 		2412011020NRG24080520230305466 08/05/2023 JHUNU SWASIN 2412011020WL011145 JHUNU SWASIN 00032 UTIB0002262 1659 1659 Processed 12/05/2023 1495306412 JHUNU SWASIN AXIS BANK(607153)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-020-002/21418
(SASANAMBAGAM) 		2412011020NRG24080520230305469 08/05/2023 BASANTI BISWAL 2412011020WL011145 BASANTI BISWAL 00048 BKID0005595 1659 1659 Processed 12/05/2023 1495306410 BASANTI BISWAL BANK OF INDIA(508505)
SubTotal 1659 1659
3 HINJILICUT OR-12-011-020-002/21471
(SASANAMBAGAM) 		2412011020NRG24080520230305471 08/05/2023 SADANANDA NAYAK 2412011020WL011145 SADANANDA NAYAK 00177 IOBA0003594 1659 1659 Processed 12/05/2023 1495306408 SADANANDA NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
4 HINJILICUT OR-12-011-020-002/21544
(SASANAMBAGAM) 		2412011020NRG24080520230305472 08/05/2023 ANTARJYAMI PARIDA 2412011020WL011145 ANTARJYAMI PARIDA 00415 SBIN0000033 1659 1659 Processed 12/05/2023 1495306402 MR ANTARJYAMI PARIDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 HINJILICUT OR-12-011-020-002/21387
(SASANAMBAGAM) 		2412011020NRG24080520230305464 08/05/2023 PRAKASH DALAI 2412011020WL011145 PRAKASH DALAI 00415 SBIN0006132 1659 1659 Processed 12/05/2023 1495306398 MR PRAKASH DALAI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-020-002/21396
(SASANAMBAGAM) 		2412011020NRG24080520230305465 08/05/2023 BHAGABAN SWAIN 2412011020WL011145 BHAGABAN SWAIN 00415 SBIN0006132 1659 1659 Processed 12/05/2023 1495306401 MR BHAGABAN SWAIN STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-002/21417
(SASANAMBAGAM) 		2412011020NRG24080520230305467 08/05/2023 UDAYA GAUDA 2412011020WL011145 UDAYA GAUDA 00415 SBIN0006132 1659 1659 Processed 12/05/2023 1495306414 MR UDAYA GOUDA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-020-002/21441
(SASANAMBAGAM) 		2412011020NRG24080520230305470 08/05/2023 ANANTA RAM SWAIN 2412011020WL011145 ANANTA RAM SWAIN 00415 SBIN0006132 1659 1659 Processed 12/05/2023 1495306397 MR ANANTA RAM SWAIN STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-020-002/21583
(SASANAMBAGAM) 		2412011020NRG24080520230305476 08/05/2023 ACHYUT BARAD 2412011020WL011145 ACHYUT BARAD 00415 SBIN0006132 1659 1659 Processed 12/05/2023 1495306407 ACHYUTA BARAD UNION BANK OF INDIA(508500)
SubTotal 8295 8295
10 HINJILICUT OR-12-011-020-002/21161
(SASANAMBAGAM) 		2412011020NRG24080520230305462 08/05/2023 PUNI DALAI 2412011020WL011145 PUNI DALAI 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1495306413 MRS PUNI DALAEI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-020-002/21568
(SASANAMBAGAM) 		2412011020NRG24080520230305475 08/05/2023 ANUSUYA PRADHAN 2412011020WL011145 ANUSUYA PRADHAN 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1495306409 MRS ANUCHAYA PRADHAN STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-020-002/21678
(SASANAMBAGAM) 		2412011020NRG24080520230305479 08/05/2023 SOBHA BARAD 2412011020WL011145 SOBHA BARAD 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1495306403 MRS SHOBHABATI BARAD STATE BANK OF INDIA(508548)
SubTotal 4977 4977
13 HINJILICUT OR-12-011-020-001/26226
(SASANAMBAGAM) 		2412011020NRG24080520230305461 08/05/2023 SABITA SAHU 2412011020WL011145 SABITA SAHU 00415 SBIN0010131 1659 1659 Processed 12/05/2023 1495306405 MRS SABITA SAHU STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-020-002/21568
(SASANAMBAGAM) 		2412011020NRG24080520230305474 08/05/2023 SANATAN PRADHAN 2412011020WL011145 SANATAN PRADHAN 00415 SBIN0010131 1659 1659 Processed 12/05/2023 1495306404 SANATAN PRADHAN STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-020-002/21583
(SASANAMBAGAM) 		2412011020NRG24080520230305477 08/05/2023 GOPAL KRUSHNA BARADA 2412011020WL011145 GOPAL KRUSHNA BARADA 00415 SBIN0010131 1659 1659 Processed 12/05/2023 1495306400 GOPAL KRUSHNA BARAD AXIS BANK(607153)
16 HINJILICUT OR-12-011-020-002/26253
(SASANAMBAGAM) 		2412011020NRG24080520230305480 08/05/2023 BASANTI POLAI 2412011020WL011145 BASANTI POLAI 00415 SBIN0010131 1659 1659 Processed 12/05/2023 1495306406 MRS BASANTI POLAI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
17 HINJILICUT OR-12-011-020-002/21326
(SASANAMBAGAM) 		2412011020NRG24080520230305463 08/05/2023 RENU RAULA 2412011020WL011145 RENU RAULA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495306399 Mrs. RENU RAULA UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-020-002/21544
(SASANAMBAGAM) 		2412011020NRG24080520230305473 08/05/2023 ANUCHHAYA PARIDA 2412011020WL011145 ANUCHHAYA PARIDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495306411 Mrs. ANUCHHAYA PARIDA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_080523APB_FTO_91933 AXIS BANK UTIB0002262 KANCHURU 1659
2 HINJILICUT OR2412011020_080523APB_FTO_91933 Bank of India BKID0005595 HINJLICUT 1659
3 HINJILICUT OR2412011020_080523APB_FTO_91933 Indian Overseas Bank IOBA0003594 DURBANDHA 1659
4 HINJILICUT OR2412011020_080523APB_FTO_91933 State Bank of India SBIN0000033 BERHAMPUR 1659
5 HINJILICUT OR2412011020_080523APB_FTO_91933 State Bank of India SBIN0006132 SARU 8295
6 HINJILICUT OR2412011020_080523APB_FTO_91933 State Bank of India SBIN0008081 SIKIRI 4977
7 HINJILICUT OR2412011020_080523APB_FTO_91933 State Bank of India SBIN0010131 HINJILICUT 6636
8 HINJILICUT OR2412011020_080523APB_FTO_91933 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 3318

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