Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:52:37 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_081023APB_FTO_615612
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-12-011-014-001/2811
(NANDIKA) 		2412011014NRG24081020232357505 08/10/2023 MANGULU SAHU 2412011014WL141397 MANGULU SAHU 00415 SBIN0008081 400 400 Processed 10/11/2023 7263640326 MANGULU SAHU STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-014-001/2844
(NANDIKA) 		2412011014NRG24081020232357506 08/10/2023 BHASKAR NAIK 2412011014WL141397 BHASKAR NAIK 00415 SBIN0008081 200 200 Processed 09/11/2023 7263640329 Mr. BHASKAR NAIK S/O PUNIA NAIK . UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-014-001/2846
(NANDIKA) 		2412011014NRG24081020232357507 08/10/2023 NAMITA PRADHAN 2412011014WL141397 NAMITA PRADHAN 00415 SBIN0008081 200 200 Processed 10/11/2023 7263640330 MISS NAMITA PRADHAN STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-014-001/3004
(NANDIKA) 		2412011014NRG24081020232357512 08/10/2023 NARASINGH BHAULA 2412011014WL141397 NARASINGH BHAULA 00415 SBIN0008081 600 600 Processed 10/11/2023 7263640328 MR NARASINGH BHAUL STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-014-001/3042
(NANDIKA) 		2412011014NRG24081020232357513 08/10/2023 BASUDEB PARIDA 2412011014WL141397 BASUDEB PARIDA 00415 SBIN0008081 200 200 Processed 10/11/2023 7263640325 MR BASUDEB PARIDA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-014-001/3298
(NANDIKA) 		2412011014NRG24081020232357517 08/10/2023 KABIRAJ GOUDA 2412011014WL141397 KABIRAJ GOUDA 00415 SBIN0008081 200 200 Processed 10/11/2023 7263640327 MR KABIRAJ GAUD STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-014-001/3418
(NANDIKA) 		2412011014NRG24081020232357518 08/10/2023 SANYASI BEHERA 2412011014WL141397 SANYASI BEHERA 00415 SBIN0008081 800 800 Processed 10/11/2023 7263640320 MR SANYASI BEHERA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-014-001/3487
(NANDIKA) 		2412011014NRG24081020232357519 08/10/2023 PADMA CHARAN BEHERA 2412011014WL141397 PADMA CHARAN BEHERA 00415 SBIN0008081 200 200 Processed 10/11/2023 7263640324 MR PADMA CHARAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
9 HINJILICUT OR-12-011-014-001/2957
(NANDIKA) 		2412011014NRG24081020232357510 08/10/2023 SUKUMARI DAS 2412011014WL141397 SUKUMARI DAS 00415 SBIN0010131 600 600 Processed 10/11/2023 7263640331 MRS SUKUMARI DAS STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-014-001/3234
(NANDIKA) 		2412011014NRG24081020232357516 08/10/2023 INDRAMANI SAHU 2412011014WL141397 INDRAMANI SAHU 00415 SBIN0010131 800 800 Processed 10/11/2023 7263640332 MR INDRAMANI SAHU STATE BANK OF INDIA(508548)
SubTotal 1400 1400
11 HINJILICUT OR-12-011-014-001/2881
(NANDIKA) 		2412011014NRG24081020232357509 08/10/2023 PARI SETHI 2412011014WL141397 PARI SETHI 00474 SBIN0RRUKGB 600 600 Processed 09/11/2023 7263640322 Mr. PARI SETHI SO MANGULU . UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-014-001/29697291
(NANDIKA) 		2412011014NRG24081020232357511 08/10/2023 RAITAR BEHERA 2412011014WL141397 RAITAR BEHERA 00474 SBIN0RRUKGB 1000 1000 Processed 10/11/2023 7263640321 MRS BISHNU BEHERA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-014-001/3218
(NANDIKA) 		2412011014NRG24081020232357515 08/10/2023 RUNU PRADHAN 2412011014WL141397 RUNU PRADHAN 00474 SBIN0RRUKGB 600 600 Processed 09/11/2023 7263640323 Mrs. RUNU PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 2200 2200
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_081023APB_FTO_615612 State Bank of India SBIN0008081 SIKIRI 2800
2 HINJILICUT OR2412011014_081023APB_FTO_615612 State Bank of India SBIN0010131 HINJILICUT 1400
3 HINJILICUT OR2412011014_081023APB_FTO_615612 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 1000
4 HINJILICUT OR2412011014_081023APB_FTO_615612 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1200

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