Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:27 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_021123APB_FTO_714291
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-12-011-014-001/3046
(NANDIKA) 		2412011014NRG24021120232637204 02/11/2023 PANCHU PARIDA 2412011014WL176336 PANCHU PARIDA 00415 SBIN0003068 948 948 Processed 11/11/2023 7388381877 Panchu Parida STATE BANK OF INDIA(508548)
SubTotal 948 948
2 HINJILICUT OR-12-011-014-001/29697338
(NANDIKA) 		2412011014NRG24021120232637201 02/11/2023 NIBASINI SWAIN 2412011014WL176336 NIBASINI SWAIN 00415 SBIN0008081 948 948 Processed 11/11/2023 7388381875 Mr. RABI SWAIN UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-014-001/2999
(NANDIKA) 		2412011014NRG24021120232637203 02/11/2023 SHAHU SHANTI 2412011014WL176336 SHAHU SHANTI 00415 SBIN0008081 948 948 Processed 11/11/2023 7388381868 MR KAILASH SAHU STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-014-001/3244
(NANDIKA) 		2412011014NRG24021120232637208 02/11/2023 SAHADEB BISWAL 2412011014WL176336 SAHADEB BISWAL 00415 SBIN0008081 948 948 Processed 11/11/2023 7388381872 SHRI SAHADEB BISWAL STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-014-001/3338
(NANDIKA) 		2412011014NRG24021120232637209 02/11/2023 NANDA PRADHAN 2412011014WL176336 NANDA PRADHAN 00415 SBIN0008081 1659 1659 Processed 11/11/2023 7388381867 MR NANDA PRADHAN STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-014-001/3476
(NANDIKA) 		2412011014NRG24021120232637212 02/11/2023 MAMI PARIDA 2412011014WL176336 MAMI PARIDA 00415 SBIN0008081 948 948 Processed 11/11/2023 7388381876 MRS MAMI PARIDA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-014-001/3484
(NANDIKA) 		2412011014NRG24021120232637213 02/11/2023 APARAJITA SWAIN 2412011014WL176336 APARAJITA SWAIN 00415 SBIN0008081 1659 1659 Processed 11/11/2023 7388381874 MRS APARAJITA SWAIN STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-014-001/3517
(NANDIKA) 		2412011014NRG24021120232637214 02/11/2023 ARJUN BHAUL 2412011014WL176336 ARJUN BHAUL 00415 SBIN0008081 1659 1659 Processed 11/11/2023 7388381873 MR ARJUN BHAUL STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-014-001/3539
(NANDIKA) 		2412011014NRG24021120232637215 02/11/2023 DURYODHAN SAHU 2412011014WL176336 DURYODHAN SAHU 00415 SBIN0008081 1659 1659 Processed 11/11/2023 7388381869 MR SAHU DURYODHAN STATE BANK OF INDIA(508548)
SubTotal 10428 10428
10 HINJILICUT OR-12-011-014-001/2963
(NANDIKA) 		2412011014NRG24021120232637200 02/11/2023 SIMA DAS 2412011014WL176336 SIMA DAS 00415 SBIN0010131 948 948 Processed 11/11/2023 7388381878 SHRI SIMA DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-014-001/3456
(NANDIKA) 		2412011014NRG24021120232637211 02/11/2023 SASHI SAHU 2412011014WL176336 SASHI SAHU 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7388381871 MRS SASHI SAHU STATE BANK OF INDIA(508548)
SubTotal 2607 2607
12 HINJILICUT OR-12-011-014-001/3658
(NANDIKA) 		2412011014NRG24021120232637218 02/11/2023 SARAT CHANDRA GOUDA 2412011014WL176336 SARAT CHANDRA GOUDA 00468 UBIN0564249 948 948 Processed 11/11/2023 7388381879 SARAT CHANDRA GAUDA UNION BANK OF INDIA(508500)
SubTotal 948 948
13 HINJILICUT OR-12-011-014-001/3580
(NANDIKA) 		2412011014NRG24021120232637216 02/11/2023 BRUNDABAN BEHERA 2412011014WL176336 BRUNDABAN BEHERA 00468 UBIN0804622 1422 1422 Processed 11/11/2023 7388381866 BRUNDABAN BEHERA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
14 HINJILICUT OR-12-011-014-001/29697338
(NANDIKA) 		2412011014NRG24021120232637202 02/11/2023 RABI SWAIN 2412011014WL176336 RABI SWAIN 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7388381881 MRS NIBASINI SWAIN STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-014-001/3138
(NANDIKA) 		2412011014NRG24021120232637206 02/11/2023 KABIRAJ PARIDA 2412011014WL176336 KABIRAJ PARIDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388381882 MR KABIRAJ PARIDA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-014-001/3347
(NANDIKA) 		2412011014NRG24021120232637210 02/11/2023 SUKANTI PRADHAN 2412011014WL176336 SUKANTI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388381870 Mrs. SUKANTI PRADHAN UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-014-001/3583
(NANDIKA) 		2412011014NRG24021120232637217 02/11/2023 SANJAY KUMAR SAHU 2412011014WL176336 SANJAY KUMAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388381880 Mr. SANJAYA KUMAR SAHU PRAVAKARA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_021123APB_FTO_714291 State Bank of India SBIN0003068 ADB RAYAGADA 948
2 HINJILICUT OR2412011014_021123APB_FTO_714291 State Bank of India SBIN0008081 SIKIRI 10428
3 HINJILICUT OR2412011014_021123APB_FTO_714291 State Bank of India SBIN0010131 Hinjilicut 2607
4 HINJILICUT OR2412011014_021123APB_FTO_714291 Union Bank of India UBIN0564249 HINJLICUT 948
5 HINJILICUT OR2412011014_021123APB_FTO_714291 Union Bank of India UBIN0804622 HINJILICUT 1422
6 HINJILICUT OR2412011014_021123APB_FTO_714291 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 5925

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