Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:17:29 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_080923APB_FTO_504767
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-12-011-014-001/25808
(NANDIKA) 		2412011014NRG24080920232081903 08/09/2023 LADU BEHERA 2412011014WL100862 LADU BEHERA 00415 SBIN0008081 1400 1400 Processed 10/11/2023 7256952878 LADU BEHERA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-014-001/29697223
(NANDIKA) 		2412011014NRG24080920232081908 08/09/2023 BULU CHARAN PRADHAN 2412011014WL100862 BULU CHARAN PRADHAN 00415 SBIN0008081 600 600 Processed 10/11/2023 7256952874 MR BULU PRADHAN STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-014-001/29697223
(NANDIKA) 		2412011014NRG24080920232081907 08/09/2023 NANDINI PRADHAN 2412011014WL100862 NANDINI PRADHAN 00415 SBIN0008081 800 800 Processed 10/11/2023 7256952876 MRS NANDINI PRADHAN STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-014-001/29697320
(NANDIKA) 		2412011014NRG24080920232081910 08/09/2023 ARUNA KUMAR PATNAIK 2412011014WL100862 ARUNA KUMAR PATNAIK 00415 SBIN0008081 1400 1400 Processed 10/11/2023 7256952872 MR ARUNA KUMAR PATNAIK STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-014-001/29697331
(NANDIKA) 		2412011014NRG24080920232081912 08/09/2023 TRILOCHAN BHOULA 2412011014WL100862 TRILOCHAN BHOULA 00415 SBIN0008081 1400 1400 Processed 10/11/2023 7256952873 MR TRILOCHAN BHAULA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-014-001/29697361
(NANDIKA) 		2412011014NRG24080920232081913 08/09/2023 PADMABATI BEHERA 2412011014WL100862 PADMABATI BEHERA 00415 SBIN0008081 1400 1400 Processed 10/11/2023 7256952879 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-014-001/3191
(NANDIKA) 		2412011014NRG24080920232081916 08/09/2023 SUSANTA BEHERA 2412011014WL100862 SUSANTA BEHERA 00415 SBIN0008081 1400 1400 Processed 10/11/2023 7256952884 MR SUSANT BEHERA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-014-001/3455
(NANDIKA) 		2412011014NRG24080920232081921 08/09/2023 JANARDHAN PRADHAN 2412011014WL100862 JANARDHAN PRADHAN 00415 SBIN0008081 1400 1400 Processed 10/11/2023 7256952869 PRADHAN JANARDHAN STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-014-001/3487
(NANDIKA) 		2412011014NRG24080920232081922 08/09/2023 PADMA CHARAN BEHERA 2412011014WL100862 PADMA CHARAN BEHERA 00415 SBIN0008081 1400 1400 Processed 10/11/2023 7256952871 MR PADMA CHARAN BEHERA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-014-001/3508
(NANDIKA) 		2412011014NRG24080920232081923 08/09/2023 BHAGABAN PRADHAN 2412011014WL100862 BHAGABAN PRADHAN 00415 SBIN0008081 200 200 Processed 10/11/2023 7256952868 MR BHAGABAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 11400 11400
11 HINJILICUT OR-12-011-014-001/2957
(NANDIKA) 		2412011014NRG24080920232081906 08/09/2023 SUKUMARI DAS 2412011014WL100862 SUKUMARI DAS 00415 SBIN0010131 1400 1400 Processed 10/11/2023 7256952881 MRS SUKUMARI DAS STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-014-001/29697229
(NANDIKA) 		2412011014NRG24080920232081909 08/09/2023 SOLI PRADHAN 2412011014WL100862 SOLI PRADHAN 00415 SBIN0010131 1400 1400 Processed 10/11/2023 7256952882 MRS SOLI PRADHAN STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-014-001/3012
(NANDIKA) 		2412011014NRG24080920232081914 08/09/2023 SUNIL KUMAR BEHERA 2412011014WL100862 SUNIL KUMAR BEHERA 00415 SBIN0010131 1400 1400 Processed 10/11/2023 7256952883 MR SUNIL KUMAR BEHERA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-014-001/3203
(NANDIKA) 		2412011014NRG24080920232081918 08/09/2023 SUDURU PRADHAN 2412011014WL100862 SUDURU PRADHAN 00415 SBIN0010131 1400 1400 Processed 09/11/2023 7256952875 Mr. SUDURU PRADHAN UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-014-001/3261
(NANDIKA) 		2412011014NRG24080920232081920 08/09/2023 DURUJ SETHI 2412011014WL100862 DURUJ SETHI 00415 SBIN0010131 1000 1000 Processed 10/11/2023 7256952880 MR DRUJAYADHAN SETHY STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-014-001/3508
(NANDIKA) 		2412011014NRG24080920232081924 08/09/2023 PROMADA PRADHAN 2412011014WL100862 PROMADA PRADHAN 00415 SBIN0010131 1400 1400 Processed 10/11/2023 7256952877 MR PROMADA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 8000 8000
17 HINJILICUT OR-12-011-014-001/2881
(NANDIKA) 		2412011014NRG24080920232081905 08/09/2023 PARI SETHI 2412011014WL100862 PARI SETHI 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7256952870 Mr. PARI SETHI SO MANGULU . UTKAL GRAMEEN BANK(607234)
SubTotal 1400 1400
Total 20800 20800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_080923APB_FTO_504767 State Bank of India SBIN0008081 SIKIRI 11400
2 HINJILICUT OR2412011014_080923APB_FTO_504767 State Bank of India SBIN0010131 HINJILICUT 8000
3 HINJILICUT OR2412011014_080923APB_FTO_504767 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1400

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