Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:52:08 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_281223APB_FTO_945005
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-12-011-011-005/4862
(KANCHURU) 		2412011011NRG24281220233178950 28/12/2023 Mangama Bhim Epili 2412011011WL226530 Mangama Bhim Epili 00032 UTIB0002262 1185 1185 Processed 09/03/2024 1549322880 MANGAMA BHIM EPILI AXIS BANK(607153)
SubTotal 1185 1185
2 HINJILICUT OR-12-011-011-005/296984611
(KANCHURU) 		2412011011NRG24281220233178947 28/12/2023 SANTOSH KU MAHANTY 2412011011WL226530 SANTOSH KU MAHANTY 00415 SBIN0006132 711 711 Processed 09/03/2024 1549322885 MR SANTOSH KUMAR MAHANTY STATE BANK OF INDIA(508548)
SubTotal 711 711
3 HINJILICUT OR-12-011-011-005/1087
(KANCHURU) 		2412011011NRG24281220233178934 28/12/2023 SABITREE DAS 2412011011WL226530 SABITREE DAS 00415 SBIN0010131 1422 1422 Processed 09/03/2024 1549322884 Sabitri Das FINCARE SMALL FINANCE BANK LTD(608304)
4 HINJILICUT OR-12-011-011-005/1200
(KANCHURU) 		2412011011NRG24281220233178937 28/12/2023 Jasoda das 2412011011WL226530 Jasoda das 00415 SBIN0010131 474 474 Processed 09/03/2024 1549322886 MRS JASHODA DAS LTI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-011-005/29697370
(KANCHURU) 		2412011011NRG24281220233178946 28/12/2023 JHUNU DAS 2412011011WL226530 JHUNU DAS 00415 SBIN0010131 237 237 Processed 09/03/2024 1549322877 MISS JHUNU DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-011-005/296984621
(KANCHURU) 		2412011011NRG24281220233178948 28/12/2023 LILI GAUDA 2412011011WL226530 LILI GAUDA 00415 SBIN0010131 711 711 Processed 09/03/2024 1549322876 MRS LILI GOUDA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-011-005/2969848514
(KANCHURU) 		2412011011NRG24281220233178949 28/12/2023 SALA SANJU 2412011011WL226530 SALA SANJU 00415 SBIN0010131 474 474 Processed 09/03/2024 1549322878 MS SALA SANJU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 HINJILICUT OR-12-011-011-005/1062
(KANCHURU) 		2412011011NRG24281220233178931 28/12/2023 Kabi Das 2412011011WL226530 Kabi Das 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549322891 MRS KABI DAS STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-011-005/1085
(KANCHURU) 		2412011011NRG24281220233178933 28/12/2023 Susila Das 2412011011WL226530 Susila Das 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549322879 Mrs. SUSILA DAS UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-011-005/1106
(KANCHURU) 		2412011011NRG24281220233178936 28/12/2023 SIMA DAS 2412011011WL226530 SIMA DAS 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549322892 Mrs. SIMA DAS UTKAL GRAMEEN BANK(607234)
11 HINJILICUT OR-12-011-011-005/1293
(KANCHURU) 		2412011011NRG24281220233178939 28/12/2023 SANTOSH MAHANTY 2412011011WL226530 SANTOSH MAHANTY 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1549322893 Mr. SANTOSH MOHANTY UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-011-005/1353
(KANCHURU) 		2412011011NRG24281220233178940 28/12/2023 SURENDRA DAS 2412011011WL226530 SURENDRA DAS 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1549322889 Mr. SURENDRA DAS UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-011-005/26081
(KANCHURU) 		2412011011NRG24281220233178941 28/12/2023 S LACHIAMMA 2412011011WL226530 S LACHIAMMA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549322895 Mrs. SALA LACHHIAMA UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-011-005/29696636
(KANCHURU) 		2412011011NRG24281220233178942 28/12/2023 KUMARI DAS 2412011011WL226530 KUMARI DAS 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549322894 Mrs. KUMARI DAS UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-011-005/29696962
(KANCHURU) 		2412011011NRG24281220233178943 28/12/2023 JHUNU GOUDA 2412011011WL226530 JHUNU GOUDA 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1549322890 MRS JHUNU GOUDA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-011-005/29697331
(KANCHURU) 		2412011011NRG24281220233178944 28/12/2023 RAGHUNATH NAIKA 2412011011WL226530 RAGHUNATH NAIKA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1549322887 Mr. RAGHUNATH NAIK UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-011-005/29697347
(KANCHURU) 		2412011011NRG24281220233178945 28/12/2023 Rabad Amalu 2412011011WL226530 Rabad Amalu 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1549322888 Mrs. RABAD AMALU UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-011-005/50004
(KANCHURU) 		2412011011NRG24281220233178951 28/12/2023 Anita Gouda 2412011011WL226530 Anita Gouda 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549322883 Mrs. ANITA GOUDA UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-011-005/50008
(KANCHURU) 		2412011011NRG24281220233178953 28/12/2023 Rasmita Das 2412011011WL226530 Rasmita Das 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1549322881 RASHMITA DAS INDIAN OVERSEAS BANK(508541)
20 HINJILICUT OR-12-011-011-005/50015
(KANCHURU) 		2412011011NRG24281220233178954 28/12/2023 RABADA NACHAMMA 2412011011WL226530 RABADA NACHAMMA 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1549322882 RABADA NACHAMMA BANK OF BARODA(606985)
SubTotal 9243 9243
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_281223APB_FTO_945005 AXIS BANK UTIB0002262 KANCHURU 1185
2 HINJILICUT OR2412011011_281223APB_FTO_945005 State Bank of India SBIN0006132 SARU 711
3 HINJILICUT OR2412011011_281223APB_FTO_945005 State Bank of India SBIN0010131 HINJILICUT 3318
4 HINJILICUT OR2412011011_281223APB_FTO_945005 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 9243

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