Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:44:59 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_260423APB_FTO_52644
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-12-011-020-002/21764
(SASANAMBAGAM) 		2412011020NRG24260420230125550 26/04/2023 RAJENDRA GAUDA 2412011020WL004816 RAJENDRA GAUDA 00032 UTIB0002262 791 791 Processed 10/05/2023 1402223537 MR RAJENDRA GAUDA STATE BANK OF INDIA(508548)
SubTotal 791 791
2 HINJILICUT OR-12-011-020-002/26245
(SASANAMBAGAM) 		2412011020NRG24260420230125554 26/04/2023 JAGADISH BISWAL 2412011020WL004816 JAGADISH BISWAL 00032 UTIB0004111 791 791 Processed 10/05/2023 1402223538 MR JAGADISH BISWAL STATE BANK OF INDIA(508548)
SubTotal 791 791
3 HINJILICUT OR-12-011-020-002/21482
(SASANAMBAGAM) 		2412011020NRG24260420230125547 26/04/2023 MANASH SETHI 2412011020WL004816 MANASH SETHI 00415 SBIN0006132 791 791 Processed 10/05/2023 1402223535 MANASH SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 791 791
4 HINJILICUT OR-12-011-020-001/20653
(SASANAMBAGAM) 		2412011020NRG24260420230125545 26/04/2023 PRAMILA KUMARI SAHU 2412011020WL004816 PRAMILA KUMARI SAHU 00415 SBIN0008081 791 791 Processed 10/05/2023 1402223534 MISS PRAMILA KUMARI SAHU STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-020-002/21209
(SASANAMBAGAM) 		2412011020NRG24260420230125546 26/04/2023 BINATI DAKUA 2412011020WL004816 BINATI DAKUA 00415 SBIN0008081 791 791 Processed 10/05/2023 1402223532 MRS BINATI DAKUA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-020-002/21482
(SASANAMBAGAM) 		2412011020NRG24260420230125548 26/04/2023 BHAGIRATHI SETHI 2412011020WL004816 BHAGIRATHI SETHI 00415 SBIN0008081 791 791 Processed 10/05/2023 1402223530 BHAGIRATHI SETHI AXIS BANK(607153)
7 HINJILICUT OR-12-011-020-002/21762
(SASANAMBAGAM) 		2412011020NRG24260420230125549 26/04/2023 MOCHI GAUD 2412011020WL004816 MOCHI GAUD 00415 SBIN0008081 791 791 Processed 10/05/2023 1402223533 MS MOCHI GAUD STATE BANK OF INDIA(508548)
SubTotal 3164 3164
8 HINJILICUT OR-12-011-020-002/25322
(SASANAMBAGAM) 		2412011020NRG24260420230125553 26/04/2023 GEETA GAUDA 2412011020WL004816 GEETA GAUDA 00415 SBIN0010131 791 791 Processed 10/05/2023 1402223531 MR BHAGABAN GAUDA STATE BANK OF INDIA(508548)
SubTotal 791 791
9 HINJILICUT OR-12-011-020-002/21776
(SASANAMBAGAM) 		2412011020NRG24260420230125551 26/04/2023 SANTI GOUDA 2412011020WL004816 SANTI GOUDA 00474 SBIN0RRUKGB 791 791 Processed 10/05/2023 1402223536 MRS SANTI GAUDA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-020-002/25322
(SASANAMBAGAM) 		2412011020NRG24260420230125552 26/04/2023 JHADIA GOUDA 2412011020WL004816 JHADIA GOUDA 00474 SBIN0RRUKGB 791 791 Processed 10/05/2023 1402223539 Mr. JHADIA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 1582 1582
Total 7910 7910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_260423APB_FTO_52644 AXIS BANK UTIB0002262 KANCHURU 791
2 HINJILICUT OR2412011020_260423APB_FTO_52644 AXIS BANK UTIB0004111 HINJILICUT 791
3 HINJILICUT OR2412011020_260423APB_FTO_52644 State Bank of India SBIN0006132 SARU 791
4 HINJILICUT OR2412011020_260423APB_FTO_52644 State Bank of India SBIN0008081 SIKIRI 3164
5 HINJILICUT OR2412011020_260423APB_FTO_52644 State Bank of India SBIN0010131 HINJILICUT 791
6 HINJILICUT OR2412011020_260423APB_FTO_52644 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1582

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