Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:49:57 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_070823APB_FTO_423255
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-12-011-011-004/29697312
(KANCHURU) 		2412011011NRG24070820231792927 07/08/2023 Deb Kumari 2412011011WL070256 Deb Kumari 00032 UTIB0002262 1659 1659 Processed 30/08/2023 4970222268 N DEBAKUMARI AXIS BANK(607153)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-011-004/29697239
(KANCHURU) 		2412011011NRG24070820231792924 07/08/2023 GAYATRI MOHANTY 2412011011WL070256 GAYATRI MOHANTY 00177 IOBA0003594 1422 1422 Processed 30/08/2023 4970222259 GAYATRI MOHANTI INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
3 HINJILICUT OR-12-011-011-004/2691
(KANCHURU) 		2412011011NRG24070820231792917 07/08/2023 Manas Das 2412011011WL070256 Manas Das 00371 ANDB0008999 237 237 Processed 30/08/2023 4970222261 Mrs. MANAS DAS UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
4 HINJILICUT OR-12-011-011-004/2561
(KANCHURU) 		2412011011NRG24070820231792909 07/08/2023 BHAGIRATHI SAHU 2412011011WL070256 BHAGIRATHI SAHU 00415 SBIN0000033 1185 1185 Processed 30/08/2023 4970222257 BHAGIRATHI KHAGA SAHU UNION BANK OF INDIA(508500)
SubTotal 1185 1185
5 HINJILICUT OR-12-011-011-004/2466
(KANCHURU) 		2412011011NRG24070820231792907 07/08/2023 BANITA MOHANTY 2412011011WL070256 BANITA MOHANTY 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4970222253 KRUSHNAMOHAN MOHANTY AXIS BANK(607153)
6 HINJILICUT OR-12-011-011-004/2566
(KANCHURU) 		2412011011NRG24070820231792910 07/08/2023 MANASA DAS 2412011011WL070256 MANASA DAS 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4970222258 MANAS DAS STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-011-004/2625
(KANCHURU) 		2412011011NRG24070820231792914 07/08/2023 UDYANATH SAHU 2412011011WL070256 UDYANATH SAHU 00415 SBIN0010131 237 237 Processed 30/08/2023 4970222256 MR UDAYANATH SAHU STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-011-004/2651
(KANCHURU) 		2412011011NRG24070820231792915 07/08/2023 JAMUNA BEHERA 2412011011WL070256 JAMUNA BEHERA 00415 SBIN0010131 474 474 Processed 30/08/2023 4970222260 MRS JAMUNA BEHERA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-011-004/2969848508
(KANCHURU) 		2412011011NRG24070820231792928 07/08/2023 siba sankar mohanty 2412011011WL070256 siba sankar mohanty 00415 SBIN0010131 474 474 Processed 30/08/2023 4970222255 MR SIBA SANKAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 4266 4266
10 HINJILICUT OR-12-011-011-004/2384
(KANCHURU) 		2412011011NRG24070820231792906 07/08/2023 Prakashchandra Mahanty 2412011011WL070256 Prakashchandra Mahanty 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970222267 Mr. PRAKASH MOHANTY UTKAL GRAMEEN BANK(607234)
11 HINJILICUT OR-12-011-011-004/2489
(KANCHURU) 		2412011011NRG24070820231792908 07/08/2023 MANDI DAS 2412011011WL070256 MANDI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970222250 MRS MANDI DAS STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-011-004/2598
(KANCHURU) 		2412011011NRG24070820231792912 07/08/2023 GELI SETHI 2412011011WL070256 GELI SETHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970222264 Mrs. GELI SETHI UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-011-004/2701
(KANCHURU) 		2412011011NRG24070820231792918 07/08/2023 KUMARI SAHU 2412011011WL070256 KUMARI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970222266 KUMARI SAHU. UCO BANK(607066)
14 HINJILICUT OR-12-011-011-004/29696951
(KANCHURU) 		2412011011NRG24070820231792921 07/08/2023 BABULA MOHANTY 2412011011WL070256 BABULA MOHANTY 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970222262 BABULA MOHANTY AXIS BANK(607153)
15 HINJILICUT OR-12-011-011-004/29696974
(KANCHURU) 		2412011011NRG24070820231792922 07/08/2023 JAGANNATH PRUSTY 2412011011WL070256 JAGANNATH PRUSTY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970222254 MR JAGANNATH PRUSTY STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-011-004/29697237
(KANCHURU) 		2412011011NRG24070820231792923 07/08/2023 KANHU CH SETHI 2412011011WL070256 KANHU CH SETHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970222252 KANHU CHARAN SETHI AXIS BANK(607153)
17 HINJILICUT OR-12-011-011-004/29697240
(KANCHURU) 		2412011011NRG24070820231792925 07/08/2023 UMA SANKAR MAHANTY 2412011011WL070256 UMA SANKAR MAHANTY 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970222265 MR UMA SANKAR MAHANTI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-011-004/29697268
(KANCHURU) 		2412011011NRG24070820231792926 07/08/2023 JHUNU DAS 2412011011WL070256 JHUNU DAS 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970222251 Mrs. JHUNU DAS UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-011-004/8405
(KANCHURU) 		2412011011NRG24070820231792929 07/08/2023 PADMA SAHU 2412011011WL070256 PADMA SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970222263 Mrs. PADMA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 12324 12324
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_070823APB_FTO_423255 AXIS BANK UTIB0002262 KANCHURU 1659
2 HINJILICUT OR2412011011_070823APB_FTO_423255 Indian Overseas Bank IOBA0003594 DURBANDHA 1422
3 HINJILICUT OR2412011011_070823APB_FTO_423255 RUSHIKULYA GRAMYA BANK ANDB0008999 Samarjhola,Ganjam 237
4 HINJILICUT OR2412011011_070823APB_FTO_423255 State Bank of India SBIN0000033 BERHAMPUR 1185
5 HINJILICUT OR2412011011_070823APB_FTO_423255 State Bank of India SBIN0010131 HINJILICUT 4266
6 HINJILICUT OR2412011011_070823APB_FTO_423255 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 12324

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