Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:31:21 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_210923APB_FTO_553061
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-12-011-001-002/18029
(BADAKHANDI) 		2412011001NRG24210920232186555 21/09/2023 DIBAKAR SAHU 2412011001WL116615 DIBAKAR SAHU 00177 IOBA0000626 1422 1422 Processed 09/11/2023 7272797972 DIBAKAR SAHU INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-001-002/18064
(BADAKHANDI) 		2412011001NRG24210920232186556 21/09/2023 PEDINI DASHARATHI 2412011001WL116615 PEDINI DASHARATHI 00177 IOBA0000626 1422 1422 Processed 09/11/2023 7272797971 Mr. PEDINI DASARATHI UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-001-002/596973503
(BADAKHANDI) 		2412011001NRG24210920232186564 21/09/2023 KAPAL DAMAYANTI 2412011001WL116615 KAPAL DAMAYANTI 00177 IOBA0000626 1422 1422 Processed 09/11/2023 7272797973 KAPAL DAMAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
4 HINJILICUT OR-12-011-001-002/18251
(BADAKHANDI) 		2412011001NRG24210920232186558 21/09/2023 BIJAYA KUMAR MANDA 2412011001WL116615 BIJAYA KUMAR MANDA 00415 SBIN0008852 1422 1422 Processed 09/11/2023 7272797964 Mr. MANDA BIJAYA KUMAR UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-001-002/596973673
(BADAKHANDI) 		2412011001NRG24210920232186567 21/09/2023 PEDINI MAHALAXMI 2412011001WL116615 PEDINI MAHALAXMI 00415 SBIN0008852 1422 1422 Processed 09/11/2023 7272797967 PEDINI DASARATI S/O P.RAMEYA INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
6 HINJILICUT OR-12-011-001-002/18152
(BADAKHANDI) 		2412011001NRG24210920232186557 21/09/2023 KAPAL SANDHYARANI 2412011001WL116615 KAPAL SANDHYARANI 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7272797965 MRS KAPAL SANDHYARANI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-001-002/596973677
(BADAKHANDI) 		2412011001NRG24210920232186569 21/09/2023 BHANDI JAYANTI 2412011001WL116615 BHANDI JAYANTI 00415 SBIN0010131 1422 1422 Processed 09/11/2023 7272797966 BHANDI HARISHCHANDRA,BHANDI JAYANTI INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
8 HINJILICUT OR-12-011-001-002/296972942
(BADAKHANDI) 		2412011001NRG24210920232186559 21/09/2023 Manda Ghanshayam 2412011001WL116615 Manda Ghanshayam 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272797963 Mr. MANDA GHANASYAMA UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-001-002/596973087
(BADAKHANDI) 		2412011001NRG24210920232186560 21/09/2023 NAIDU ERAMA 2412011001WL116615 NAIDU ERAMA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272797970 NAIDU ERAMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HINJILICUT OR-12-011-001-002/596973090
(BADAKHANDI) 		2412011001NRG24210920232186561 21/09/2023 PEDINI BASANTI 2412011001WL116615 PEDINI BASANTI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272797968 PEDINI BASANTI INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-001-002/596973272
(BADAKHANDI) 		2412011001NRG24210920232186562 21/09/2023 M DILLIP KUMAR 2412011001WL116615 M DILLIP KUMAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272797975 Mr. MANDA DILLIP KUMAR UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-001-002/596973274
(BADAKHANDI) 		2412011001NRG24210920232186563 21/09/2023 NAIDU BISWANATH 2412011001WL116615 NAIDU BISWANATH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272797962 Mr. NAIDU BISWANATH UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-001-002/596973589
(BADAKHANDI) 		2412011001NRG24210920232186565 21/09/2023 BHANDI CHANDRAMANI 2412011001WL116615 BHANDI CHANDRAMANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272797976 MR BHANDI CHANDRAMANI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-001-002/596973671
(BADAKHANDI) 		2412011001NRG24210920232186566 21/09/2023 B BASANTI 2412011001WL116615 B BASANTI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272797974 BHANDI BASANTI,BHANDI PRAKASH INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-001-002/596973675
(BADAKHANDI) 		2412011001NRG24210920232186568 21/09/2023 BAIRI TULASI 2412011001WL116615 BAIRI TULASI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272797969 Mrs. BAIRI TULASI UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_210923APB_FTO_553061 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 4266
2 HINJILICUT OR2412011001_210923APB_FTO_553061 State Bank of India SBIN0008852 BRUNDABAN BIHAR 2844
3 HINJILICUT OR2412011001_210923APB_FTO_553061 State Bank of India SBIN0010131 HINJILICUT 2844
4 HINJILICUT OR2412011001_210923APB_FTO_553061 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 11376

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