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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:42:15 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_040823APB_FTO_416984
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-12-011-001-002/18029
(BADAKHANDI) 		2412011001NRG24030820231751477 04/08/2023 DIBAKAR SAHU 2412011001WL065793 DIBAKAR SAHU 00177 IOBA0000626 237 237 Processed 30/08/2023 4971908112 DIBAKAR SAHU INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-001-002/18064
(BADAKHANDI) 		2412011001NRG24030820231751479 04/08/2023 PEDINI DASHARATHI 2412011001WL065793 PEDINI DASHARATHI 00177 IOBA0000626 237 237 Processed 30/08/2023 4971908111 Mr. PEDINI DASARATHI UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-001-002/596973503
(BADAKHANDI) 		2412011001NRG24030820231751488 04/08/2023 KAPAL DAMAYANTI 2412011001WL065793 KAPAL DAMAYANTI 00177 IOBA0000626 237 237 Processed 30/08/2023 4971908113 KAPAL DAMAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
4 HINJILICUT OR-12-011-001-002/596973673
(BADAKHANDI) 		2412011001NRG24030820231751491 04/08/2023 PEDINI MAHALAXMI 2412011001WL065793 PEDINI MAHALAXMI 00415 SBIN0008852 237 237 Processed 30/08/2023 4971908118 PEDINI DASARATI S/O P.RAMEYA INDIAN OVERSEAS BANK(508541)
SubTotal 237 237
5 HINJILICUT OR-12-011-001-002/18152
(BADAKHANDI) 		2412011001NRG24030820231751480 04/08/2023 KAPAL SANDHYARANI 2412011001WL065793 KAPAL SANDHYARANI 00415 SBIN0010131 237 237 Processed 30/08/2023 4971908116 MRS KAPAL SANDHYARANI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-001-002/596973677
(BADAKHANDI) 		2412011001NRG24030820231751493 04/08/2023 BHANDI JAYANTI 2412011001WL065793 BHANDI JAYANTI 00415 SBIN0010131 237 237 Processed 30/08/2023 4971908117 BHANDI HARISHCHANDRA,BHANDI JAYANTI INDIAN OVERSEAS BANK(508541)
SubTotal 474 474
7 HINJILICUT OR-12-011-001-002/18060
(BADAKHANDI) 		2412011001NRG24030820231751478 04/08/2023 k.mamata 2412011001WL065793 k.mamata 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971908107 MRS KAPALA MAMATA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-001-002/296972942
(BADAKHANDI) 		2412011001NRG24030820231751483 04/08/2023 Manda Ghanshayam 2412011001WL065793 Manda Ghanshayam 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971908108 Mr. MANDA GHANASYAMA UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-001-002/596973087
(BADAKHANDI) 		2412011001NRG24030820231751484 04/08/2023 NAIDU ERAMA 2412011001WL065793 NAIDU ERAMA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971908121 NAIDU ERAMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HINJILICUT OR-12-011-001-002/596973090
(BADAKHANDI) 		2412011001NRG24030820231751485 04/08/2023 PEDINI BASANTI 2412011001WL065793 PEDINI BASANTI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971908119 PEDINI BASANTI INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-001-002/596973272
(BADAKHANDI) 		2412011001NRG24030820231751486 04/08/2023 M DILLIP KUMAR 2412011001WL065793 M DILLIP KUMAR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971908114 Mr. MANDA DILLIP KUMAR UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-001-002/596973274
(BADAKHANDI) 		2412011001NRG24030820231751487 04/08/2023 NAIDU BISWANATH 2412011001WL065793 NAIDU BISWANATH 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971908109 Mr. NAIDU BISWANATH UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-001-002/596973589
(BADAKHANDI) 		2412011001NRG24030820231751489 04/08/2023 BHANDI CHANDRAMANI 2412011001WL065793 BHANDI CHANDRAMANI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971908115 MR BHANDI CHANDRAMANI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-001-002/596973671
(BADAKHANDI) 		2412011001NRG24030820231751490 04/08/2023 B BASANTI 2412011001WL065793 B BASANTI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971908110 BHANDI BASANTI,BHANDI PRAKASH INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-001-002/596973675
(BADAKHANDI) 		2412011001NRG24030820231751492 04/08/2023 BAIRI TULASI 2412011001WL065793 BAIRI TULASI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971908120 Mrs. BAIRI TULASI UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_040823APB_FTO_416984 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 711
2 HINJILICUT OR2412011001_040823APB_FTO_416984 State Bank of India SBIN0008852 BRUNDABAN BIHAR 237
3 HINJILICUT OR2412011001_040823APB_FTO_416984 State Bank of India SBIN0010131 HINJILICUT 474
4 HINJILICUT OR2412011001_040823APB_FTO_416984 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 2133

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