Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:16:21 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_051023APB_FTO_602082
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-12-011-001-002/596973338
(BADAKHANDI) 		2412011001NRG24041020232318850 05/10/2023 GAYATRI BEHERA 2412011001WL136086 GAYATRI BEHERA 00177 IOBA0000626 948 948 Processed 09/11/2023 7260022304 GAYATRI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
2 HINJILICUT OR-12-011-001-002/596973302
(BADAKHANDI) 		2412011001NRG24041020232318849 05/10/2023 NAIDU GOPAL 2412011001WL136086 NAIDU GOPAL 00415 SBIN0000033 948 948 Processed 09/11/2023 7260022305 MR NAIDU GOPAL STATE BANK OF INDIA(508548)
SubTotal 948 948
3 HINJILICUT OR-12-011-001-002/596973055
(BADAKHANDI) 		2412011001NRG24041020232318848 05/10/2023 LADU NAIK 2412011001WL136086 LADU NAIK 00415 SBIN0010131 948 948 Processed 09/11/2023 7260022306 MR LADU NAIK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-001-002/596973348
(BADAKHANDI) 		2412011001NRG24041020232318852 05/10/2023 MANINI BEHERA 2412011001WL136086 MANINI BEHERA 00415 SBIN0010131 711 711 Processed 09/11/2023 7260022307 Mrs. MAMINI BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
5 HINJILICUT OR-12-011-001-002/18066
(BADAKHANDI) 		2412011001NRG24041020232318846 05/10/2023 PRABHASINI BEHERA 2412011001WL136086 PRABHASINI BEHERA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7260022311 Mrs. PRABHSSINI BEHERA UTKAL GRAMEEN BANK(607234)
6 HINJILICUT OR-12-011-001-002/18243
(BADAKHANDI) 		2412011001NRG24041020232318847 05/10/2023 BASSANTI SAHU 2412011001WL136086 BASSANTI SAHU 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7260022312 BASANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 HINJILICUT OR-12-011-001-002/596973347
(BADAKHANDI) 		2412011001NRG24041020232318851 05/10/2023 SASMITA BEHERA 2412011001WL136086 SASMITA BEHERA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7260022313 Mrs. SASMITA BEHERA UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-001-002/596973388
(BADAKHANDI) 		2412011001NRG24041020232318853 05/10/2023 BASANTI BEHERA 2412011001WL136086 BASANTI BEHERA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7260022309 BASANTI BEHERA INDUSIND BANK(607189)
9 HINJILICUT OR-12-011-001-002/596973389
(BADAKHANDI) 		2412011001NRG24041020232318854 05/10/2023 PRAMILA BEHERA 2412011001WL136086 PRAMILA BEHERA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7260022310 PRAMILA BEHERA INDUSIND BANK(607189)
10 HINJILICUT OR-12-011-001-002/596973422
(BADAKHANDI) 		2412011001NRG24041020232318855 05/10/2023 DWITIKRUSHNA BEHERA 2412011001WL136086 DWITIKRUSHNA BEHERA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7260022308 Mr. DWITIKRUSHNA BEHERA S/O GANAPATI BE UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_051023APB_FTO_602082 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 948
2 HINJILICUT OR2412011001_051023APB_FTO_602082 State Bank of India SBIN0000033 BERHAMPUR 948
3 HINJILICUT OR2412011001_051023APB_FTO_602082 State Bank of India SBIN0010131 HINJILICUT 1659
4 HINJILICUT OR2412011001_051023APB_FTO_602082 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 5688

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