Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:39:25 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_170823APB_FTO_461371
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-12-011-006-002/8195
(DARUBHADRA) 		2412011006NRG24170820231932072 17/08/2023 SUA GOUDA 2412011006WL085312 SUA GOUDA 00032 UTIB0002262 948 948 Processed 30/08/2023 4970377231 SHUA GOUDA INDIAN OVERSEAS BANK(508541)
SubTotal 948 948
2 HINJILICUT OR-12-011-006-002/2969736
(DARUBHADRA) 		2412011006NRG24170820231932069 17/08/2023 SABITRI BEHERA 2412011006WL085312 SABITRI BEHERA 00048 BKID0005138 948 948 Processed 30/08/2023 4970377229 SABITRI BEHERA BANK OF INDIA(508505)
SubTotal 948 948
3 HINJILICUT OR-12-011-006-002/8275
(DARUBHADRA) 		2412011006NRG24170820231932076 17/08/2023 KRUSHNA CHANDRA MOHANTY 2412011006WL085312 KRUSHNA CHANDRA MOHANTY 00177 IOBA0000626 948 948 Processed 30/08/2023 4970377225 KRUSHNA CHANDRA MOHANTY INDIAN OVERSEAS BANK(508541)
SubTotal 948 948
4 HINJILICUT OR-12-011-006-002/8223
(DARUBHADRA) 		2412011006NRG24170820231932074 17/08/2023 AMULYA DAS 2412011006WL085312 AMULYA DAS 00177 IOBA0003594 948 948 Processed 30/08/2023 4970377232 DANDAPANI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 948 948
5 HINJILICUT OR-12-011-006-002/8288
(DARUBHADRA) 		2412011006NRG24170820231932077 17/08/2023 RABINDRA MOHANTY 2412011006WL085312 RABINDRA MOHANTY 00354 PUNB0065720 948 948 Processed 30/08/2023 4970377234 RABINDRA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
6 HINJILICUT OR-12-011-006-002/2969756
(DARUBHADRA) 		2412011006NRG24170820231932070 17/08/2023 KASTURI BEHERA 2412011006WL085312 KASTURI BEHERA 00415 SBIN0010131 948 948 Processed 30/08/2023 4970377228 MR KASTURI BEHERA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-006-002/8235
(DARUBHADRA) 		2412011006NRG24170820231932075 17/08/2023 E RAMEYA 2412011006WL085312 E RAMEYA 00415 SBIN0010131 948 948 Processed 30/08/2023 4970377233 MR EPILI RAMEYA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
8 HINJILICUT OR-12-011-006-002/2969734
(DARUBHADRA) 		2412011006NRG24170820231932068 17/08/2023 RUNU BEHERA 2412011006WL085312 RUNU BEHERA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970377230 Mrs. RUNU BEHERA UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-006-002/8184
(DARUBHADRA) 		2412011006NRG24170820231932071 17/08/2023 GANGA BEHARA 2412011006WL085312 GANGA BEHARA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970377227 Mr. GANGA BEHERA S/O MAGATA BEHERA UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-006-002/8222
(DARUBHADRA) 		2412011006NRG24170820231932073 17/08/2023 TRINATHA DAS 2412011006WL085312 TRINATHA DAS 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970377226 Mr. TRINATH DAS UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_170823APB_FTO_461371 AXIS BANK UTIB0002262 KANCHURU 948
2 HINJILICUT OR2412011006_170823APB_FTO_461371 Bank of India BKID0005138 LAXMIPUR 948
3 HINJILICUT OR2412011006_170823APB_FTO_461371 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 948
4 HINJILICUT OR2412011006_170823APB_FTO_461371 Indian Overseas Bank IOBA0003594 DURBANDHA 948
5 HINJILICUT OR2412011006_170823APB_FTO_461371 Punjab National Bank PUNB0065720 Gandala Belgaon 948
6 HINJILICUT OR2412011006_170823APB_FTO_461371 State Bank of India SBIN0010131 HINJILICUT 1896
7 HINJILICUT OR2412011006_170823APB_FTO_461371 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 2844

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