Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:28 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_171023APB_FTO_650171
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-12-011-001-001/17510
(BADAKHANDI) 		2412011001NRG24161020232437981 17/10/2023 SWARJAYA DASH 2412011001WL152250 SWARJAYA DASH 00415 SBIN0006132 1422 1422 Processed 10/11/2023 7269294452 MR SWARJAYA DASH STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-001-001/17690
(BADAKHANDI) 		2412011001NRG24161020232438006 17/10/2023 PANA DAS 2412011001WL152263 PANA DAS 00415 SBIN0006132 1422 1422 Processed 09/11/2023 7269294451 Mr. PANA DASH UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
3 HINJILICUT OR-12-011-001-001/596973441
(BADAKHANDI) 		2412011001NRG24161020232437839 17/10/2023 DEEPA DAS 2412011001WL152227 DEEPA DAS 00415 SBIN0008852 1185 1185 Processed 10/11/2023 7269294455 MISS DEEPA DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 HINJILICUT OR-12-011-001-001/596973084
(BADAKHANDI) 		2412011001NRG24161020232438016 17/10/2023 MANGULI DAS 2412011001WL152270 MANGULI DAS 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7269294471 MRS MANGULI DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-001-004/18363
(BADAKHANDI) 		2412011001NRG24161020232437995 17/10/2023 PRAMOD MOHANTY 2412011001WL152256 PRAMOD MOHANTY 00415 SBIN0010131 948 948 Processed 09/11/2023 7269294454 PRAMOD MOHANTY AXIS BANK(607153)
6 HINJILICUT OR-12-011-001-004/596973294
(BADAKHANDI) 		2412011001NRG24161020232437833 17/10/2023 RAMESH GOUDA 2412011001WL152226 RAMESH GOUDA 00415 SBIN0010131 237 237 Processed 09/11/2023 7269294456 RAMESH GOUDA AXIS BANK(607153)
SubTotal 2844 2844
7 HINJILICUT OR-12-011-001-001/17510
(BADAKHANDI) 		2412011001NRG24161020232437980 17/10/2023 MAMATA DAS 2412011001WL152250 MAMATA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269294472 Mrs. MAMATA DAS UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-001-001/17624
(BADAKHANDI) 		2412011001NRG24161020232438010 17/10/2023 SUMITRA DAS 2412011001WL152266 SUMITRA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269294461 Mrs. SUMITRA DAS UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-001-001/17656
(BADAKHANDI) 		2412011001NRG24161020232437920 17/10/2023 A. GANGAMA 2412011001WL152238 A. GANGAMA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269294449 ALMALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HINJILICUT OR-12-011-001-001/17690
(BADAKHANDI) 		2412011001NRG24161020232438007 17/10/2023 ARATI DAS 2412011001WL152263 ARATI DAS 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7269294473 MS ARATI DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-001-001/17782
(BADAKHANDI) 		2412011001NRG24161020232437933 17/10/2023 NADI SABITRI 2412011001WL152240 NADI SABITRI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269294467 Mrs. NADI SABITRI UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-001-001/17782
(BADAKHANDI) 		2412011001NRG24161020232437932 17/10/2023 NADI TRINATH 2412011001WL152240 NADI TRINATH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269294458 Mr. NADI TRINATH UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-001-001/596973080
(BADAKHANDI) 		2412011001NRG24161020232438017 17/10/2023 SUGYANI DAS 2412011001WL152271 SUGYANI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269294469 Mrs. SUGAYANI DAS W/O GIRIDHARA DAS UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-001-001/596973082
(BADAKHANDI) 		2412011001NRG24161020232437855 17/10/2023 KALIA DASH 2412011001WL152230 KALIA DASH 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7269294463 Mr. KALIA DASH UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-001-001/596973082
(BADAKHANDI) 		2412011001NRG24161020232437854 17/10/2023 RINA DAS 2412011001WL152230 RINA DAS 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269294453 RINA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
16 HINJILICUT OR-12-011-001-001/596973261
(BADAKHANDI) 		2412011001NRG24161020232437921 17/10/2023 DESETI LAXMI 2412011001WL152238 DESETI LAXMI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269294468 DASARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HINJILICUT OR-12-011-001-001/596973437
(BADAKHANDI) 		2412011001NRG24161020232438015 17/10/2023 SANTOSH KUMAR DAS 2412011001WL152269 SANTOSH KUMAR DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269294465 Mr. SANTOSH KUMAR DAS UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-001-001/596973441
(BADAKHANDI) 		2412011001NRG24161020232437838 17/10/2023 SUKANTI DAS 2412011001WL152227 SUKANTI DAS 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7269294470 MRS SUKANTI DAS STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-001-002/596973157
(BADAKHANDI) 		2412011001NRG24161020232437963 17/10/2023 E.LAXMI 2412011001WL152244 E.LAXMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269294457 EPILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HINJILICUT OR-12-011-001-003/1011
(BADAKHANDI) 		2412011001NRG24161020232437969 17/10/2023 JHUNU MAHARANA 2412011001WL152246 JHUNU MAHARANA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269294450 MRS JHUNU MAHARANA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-001-004/18415
(BADAKHANDI) 		2412011001NRG24161020232438001 17/10/2023 SIBA SANKAR SETHI 2412011001WL152259 SIBA SANKAR SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269294464 Mr. SIBA SANKAR SETHI UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-001-004/296972969
(BADAKHANDI) 		2412011001NRG24161020232438003 17/10/2023 DUKHI MAHARANA 2412011001WL152261 DUKHI MAHARANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269294459 Mrs. DUKHI MOHARANA UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-001-004/596973291
(BADAKHANDI) 		2412011001NRG24161020232437832 17/10/2023 SUNITA GAUDA 2412011001WL152226 SUNITA GAUDA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269294466 Mrs. SUNITA GAUDA UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-001-004/596973574
(BADAKHANDI) 		2412011001NRG24161020232438021 17/10/2023 MANJURI MOHANTY 2412011001WL152273 MANJURI MOHANTY 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269294460 MR HARI KRISHNA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 25122 25122
25 HINJILICUT OR-12-011-001-003/1011
(BADAKHANDI) 		2412011001NRG24161020232437968 17/10/2023 SUDARSHAN BHASKAR MAHARANA 2412011001WL152246 SUDARSHAN BHASKAR MAHARANA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269294462 SUDARSHAN BHASKAR MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_171023APB_FTO_650171 State Bank of India SBIN0006132 SARU 2844
2 HINJILICUT OR2412011001_171023APB_FTO_650171 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1185
3 HINJILICUT OR2412011001_171023APB_FTO_650171 State Bank of India SBIN0010131 HINJILICUT 2844
4 HINJILICUT OR2412011001_171023APB_FTO_650171 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 25122
5 HINJILICUT OR2412011001_171023APB_FTO_650171 India Post Payments Bank IPOS0000001 BERHAMPUR 1659

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