Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:50 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_161123APB_FTO_772619
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-12-011-016-001/613
(PUTIAPADAR) 		2412011016NRG24161120232810036 16/11/2023 Kishora Routa 2412011016WL193534 Kishora Routa 00371 ANDB0008999 1185 1185 Processed 01/01/2024 9008595937 MR KISHOR RAUTA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-016-001/613
(PUTIAPADAR) 		2412011016NRG24161120232810037 16/11/2023 Kishora Routa 2412011016WL193534 Kishora Routa 00371 ANDB0008999 1422 1422 Processed 01/01/2024 9008595938 MR KISHOR RAUTA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 HINJILICUT OR-12-011-016-001/3035
(PUTIAPADAR) 		2412011016NRG24161120232810030 16/11/2023 JAYA RAUTA 2412011016WL193534 JAYA RAUTA 00415 SBIN0008081 1422 1422 Processed 01/01/2024 9008595947 MRS JAYANTI RAUTA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-016-001/3035
(PUTIAPADAR) 		2412011016NRG24161120232810031 16/11/2023 JAYA RAUTA 2412011016WL193534 JAYA RAUTA 00415 SBIN0008081 1185 1185 Processed 01/01/2024 9008595948 MRS JAYANTI RAUTA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-016-001/636
(PUTIAPADAR) 		2412011016NRG24161120232810042 16/11/2023 Akula Routa 2412011016WL193534 Akula Routa 00415 SBIN0008081 1422 1422 Processed 01/01/2024 9008595941 MR AKUL ROUT STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-016-001/636
(PUTIAPADAR) 		2412011016NRG24161120232810043 16/11/2023 Akula Routa 2412011016WL193534 Akula Routa 00415 SBIN0008081 1185 1185 Processed 01/01/2024 9008595942 MR AKUL ROUT STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-016-001/638
(PUTIAPADAR) 		2412011016NRG24161120232810044 16/11/2023 KABIRAJ RAUTA 2412011016WL193534 KABIRAJ RAUTA 00415 SBIN0008081 1185 1185 Processed 01/01/2024 9008595939 MR KABIRAJ ROUT STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-016-001/638
(PUTIAPADAR) 		2412011016NRG24161120232810045 16/11/2023 KABIRAJ RAUTA 2412011016WL193534 KABIRAJ RAUTA 00415 SBIN0008081 1422 1422 Processed 01/01/2024 9008595940 MR KABIRAJ ROUT STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-016-001/702
(PUTIAPADAR) 		2412011016NRG24161120232810046 16/11/2023 Subasini Behera 2412011016WL193534 Subasini Behera 00415 SBIN0008081 1422 1422 Processed 01/01/2024 9008595945 Mrs. SUBASINI BEHERA UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-016-001/702
(PUTIAPADAR) 		2412011016NRG24161120232810047 16/11/2023 Subasini Behera 2412011016WL193534 Subasini Behera 00415 SBIN0008081 1185 1185 Processed 01/01/2024 9008595946 Mrs. SUBASINI BEHERA UTKAL GRAMEEN BANK(607234)
11 HINJILICUT OR-12-011-016-001/743
(PUTIAPADAR) 		2412011016NRG24161120232810048 16/11/2023 Ramachandra Raout 2412011016WL193534 Ramachandra Raout 00415 SBIN0008081 1185 1185 Processed 01/01/2024 9008595924 MR RAMACHANDRA ROUT STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-016-001/743
(PUTIAPADAR) 		2412011016NRG24161120232810049 16/11/2023 Ramachandra Raout 2412011016WL193534 Ramachandra Raout 00415 SBIN0008081 1422 1422 Processed 01/01/2024 9008595925 MR RAMACHANDRA ROUT STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-016-001/750
(PUTIAPADAR) 		2412011016NRG24161120232810050 16/11/2023 Judhistra Rout 2412011016WL193534 Judhistra Rout 00415 SBIN0008081 1422 1422 Processed 01/01/2024 9008595936 MR JUDHISTIR RAUT STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-016-001/949
(PUTIAPADAR) 		2412011016NRG24161120232810056 16/11/2023 Bauribandhu Raout 2412011016WL193534 Bauribandhu Raout 00415 SBIN0008081 1422 1422 Processed 01/01/2024 9008595923 RAUTA BAURIBANDHU STATE BANK OF INDIA(508548)
SubTotal 15879 15879
15 HINJILICUT OR-12-011-016-001/422
(PUTIAPADAR) 		2412011016NRG24161120232810032 16/11/2023 Gita Swain 2412011016WL193534 Gita Swain 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008595933 MR BHAGABAN SWAIN STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-016-001/422
(PUTIAPADAR) 		2412011016NRG24161120232810033 16/11/2023 Gita Swain 2412011016WL193534 Gita Swain 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9008595934 MR BHAGABAN SWAIN STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-016-001/526
(PUTIAPADAR) 		2412011016NRG24161120232810034 16/11/2023 Ramesh Sahu 2412011016WL193534 Ramesh Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9008595929 Mr. RAMESH SAHU UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-016-001/526
(PUTIAPADAR) 		2412011016NRG24161120232810035 16/11/2023 Ramesh Sahu 2412011016WL193534 Ramesh Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008595930 Mr. RAMESH SAHU UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-016-001/620
(PUTIAPADAR) 		2412011016NRG24161120232810038 16/11/2023 PARII 2412011016WL193534 PARII 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9008595943 Mrs. PRAMILA RAUTA UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-016-001/620
(PUTIAPADAR) 		2412011016NRG24161120232810039 16/11/2023 PARII 2412011016WL193534 PARII 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008595944 Mrs. PRAMILA RAUTA UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-016-001/630
(PUTIAPADAR) 		2412011016NRG24161120232810040 16/11/2023 Ahalya Rout 2412011016WL193534 Ahalya Rout 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008595926 Mrs. AHALYA RAUT UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-016-001/630
(PUTIAPADAR) 		2412011016NRG24161120232810041 16/11/2023 Ahalya Rout 2412011016WL193534 Ahalya Rout 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9008595927 Mrs. AHALYA RAUT UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-016-001/754
(PUTIAPADAR) 		2412011016NRG24161120232810051 16/11/2023 KUNI 2412011016WL193534 KUNI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9008595935 MRS KUNI RAUTA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-016-001/798
(PUTIAPADAR) 		2412011016NRG24161120232810052 16/11/2023 Bibhisana Raout 2412011016WL193534 Bibhisana Raout 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9008595931 Mr. BIBHISAN ROUT UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-016-001/864
(PUTIAPADAR) 		2412011016NRG24161120232810054 16/11/2023 Gangadhar Swain 2412011016WL193534 Gangadhar Swain 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9008595932 MR GANGADHAR SWAIN STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-016-001/893
(PUTIAPADAR) 		2412011016NRG24161120232810055 16/11/2023 Tuna Routa 2412011016WL193534 Tuna Routa 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9008595928 Mr. TUNA RAUTA S/O LADU RAUTA . UTKAL GRAMEEN BANK(607234)
SubTotal 16116 16116
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_161123APB_FTO_772619 RUSHIKULYA GRAMYA BANK ANDB0008999 Sikiri,Ganjam 2607
2 HINJILICUT OR2412011016_161123APB_FTO_772619 State Bank of India SBIN0008081 S.B.I,SIKIRI 2607
3 HINJILICUT OR2412011016_161123APB_FTO_772619 State Bank of India SBIN0008081 SIKIRI 13272
4 HINJILICUT OR2412011016_161123APB_FTO_772619 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 16116

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