Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:14:40 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_170823APB_FTO_466797
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-12-011-011-003/2062
(KANCHURU) 		2412011011NRG24170820231946799 17/08/2023 BABULA SETHI 2412011011WL087764 BABULA SETHI 00032 UTIB0002262 1185 1185 Processed 30/08/2023 4974066516 BABULA SETHI AXIS BANK(607153)
SubTotal 1185 1185
2 HINJILICUT OR-12-011-011-003/2216
(KANCHURU) 		2412011011NRG24170820231946804 17/08/2023 Sri Narasihan Sahu 2412011011WL087764 Sri Narasihan Sahu 00371 ANDB0008999 1185 1185 Processed 30/08/2023 4974066517 MR NARSHING SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 HINJILICUT OR-12-011-011-003/2096
(KANCHURU) 		2412011011NRG24170820231946801 17/08/2023 MAMATA SAHU 2412011011WL087764 MAMATA SAHU 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4974066512 MISS MAMATA SAHU STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-011-003/2142
(KANCHURU) 		2412011011NRG24170820231946802 17/08/2023 Sibasankar Mahanty 2412011011WL087764 Sibasankar Mahanty 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4974066515 SHIBSHANKAR MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
5 HINJILICUT OR-12-011-011-003/2153
(KANCHURU) 		2412011011NRG24170820231946803 17/08/2023 Bhagabat Sethi 2412011011WL087764 Bhagabat Sethi 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4974066510 BHAGABAT SETHI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-011-003/296984591
(KANCHURU) 		2412011011NRG24170820231946805 17/08/2023 MITHUNU KU SAHU 2412011011WL087764 MITHUNU KU SAHU 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4974066509 MR MITHUN KUMAR SAHU STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-011-003/30011
(KANCHURU) 		2412011011NRG24170820231946807 17/08/2023 BANSIDHAR MOHAPATRA 2412011011WL087764 BANSIDHAR MOHAPATRA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4974066513 MR BANSIDHARA MOHAPATRA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-011-003/30011
(KANCHURU) 		2412011011NRG24170820231946808 17/08/2023 SASMITA MAHAPATRA 2412011011WL087764 SASMITA MAHAPATRA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4974066514 Mrs. PRATIMA MAHAPTRA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
9 HINJILICUT OR-12-011-011-003/2078
(KANCHURU) 		2412011011NRG24170820231946800 17/08/2023 MANASA MOHANTY 2412011011WL087764 MANASA MOHANTY 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4974066511 MRS MANAS MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_170823APB_FTO_466797 AXIS BANK UTIB0002262 KANCHURU 1185
2 HINJILICUT OR2412011011_170823APB_FTO_466797 RUSHIKULYA GRAMYA BANK ANDB0008999 Samarjhola,Ganjam 1185
3 HINJILICUT OR2412011011_170823APB_FTO_466797 State Bank of India SBIN0010131 HINJILICUT 7110
4 HINJILICUT OR2412011011_170823APB_FTO_466797 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1185

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