Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:54:53 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_051023APB_FTO_602075
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-12-011-001-002/18029
(BADAKHANDI) 		2412011001NRG24041020232318772 05/10/2023 DIBAKAR SAHU 2412011001WL136074 DIBAKAR SAHU 00177 IOBA0000626 1185 1185 Processed 09/11/2023 7256896917 DIBAKAR SAHU INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-001-002/18064
(BADAKHANDI) 		2412011001NRG24041020232318773 05/10/2023 PEDINI DASHARATHI 2412011001WL136074 PEDINI DASHARATHI 00177 IOBA0000626 1185 1185 Processed 09/11/2023 7256896916 Mr. PEDINI DASARATHI UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-001-002/596973503
(BADAKHANDI) 		2412011001NRG24041020232318781 05/10/2023 KAPAL DAMAYANTI 2412011001WL136074 KAPAL DAMAYANTI 00177 IOBA0000626 1185 1185 Processed 09/11/2023 7256896918 KAPAL DAMAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
4 HINJILICUT OR-12-011-001-002/18251
(BADAKHANDI) 		2412011001NRG24041020232318775 05/10/2023 BIJAYA KUMAR MANDA 2412011001WL136074 BIJAYA KUMAR MANDA 00415 SBIN0008852 1185 1185 Processed 09/11/2023 7256896930 Mr. MANDA BIJAYA KUMAR UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-001-002/596973673
(BADAKHANDI) 		2412011001NRG24041020232318784 05/10/2023 PEDINI MAHALAXMI 2412011001WL136074 PEDINI MAHALAXMI 00415 SBIN0008852 1185 1185 Processed 09/11/2023 7256896928 PEDINI DASARATI S/O P.RAMEYA INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
6 HINJILICUT OR-12-011-001-002/18152
(BADAKHANDI) 		2412011001NRG24041020232318774 05/10/2023 KAPAL SANDHYARANI 2412011001WL136074 KAPAL SANDHYARANI 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7256896924 MRS KAPAL SANDHYARANI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-001-002/596973677
(BADAKHANDI) 		2412011001NRG24041020232318786 05/10/2023 BHANDI JAYANTI 2412011001WL136074 BHANDI JAYANTI 00415 SBIN0010131 1185 1185 Processed 09/11/2023 7256896927 BHANDI HARISHCHANDRA,BHANDI JAYANTI INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
8 HINJILICUT OR-12-011-001-002/296972942
(BADAKHANDI) 		2412011001NRG24041020232318776 05/10/2023 Manda Ghanshayam 2412011001WL136074 Manda Ghanshayam 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256896921 Mr. MANDA GHANASYAMA UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-001-002/596973087
(BADAKHANDI) 		2412011001NRG24041020232318777 05/10/2023 NAIDU ERAMA 2412011001WL136074 NAIDU ERAMA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256896923 NAIDU ERAMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HINJILICUT OR-12-011-001-002/596973090
(BADAKHANDI) 		2412011001NRG24041020232318778 05/10/2023 PEDINI BASANTI 2412011001WL136074 PEDINI BASANTI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256896925 PEDINI BASANTI INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-001-002/596973272
(BADAKHANDI) 		2412011001NRG24041020232318779 05/10/2023 M DILLIP KUMAR 2412011001WL136074 M DILLIP KUMAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256896920 Mr. MANDA DILLIP KUMAR UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-001-002/596973274
(BADAKHANDI) 		2412011001NRG24041020232318780 05/10/2023 NAIDU BISWANATH 2412011001WL136074 NAIDU BISWANATH 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256896922 Mr. NAIDU BISWANATH UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-001-002/596973589
(BADAKHANDI) 		2412011001NRG24041020232318782 05/10/2023 BHANDI CHANDRAMANI 2412011001WL136074 BHANDI CHANDRAMANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7256896926 MR BHANDI CHANDRAMANI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-001-002/596973671
(BADAKHANDI) 		2412011001NRG24041020232318783 05/10/2023 B BASANTI 2412011001WL136074 B BASANTI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256896919 BHANDI BASANTI,BHANDI PRAKASH INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-001-002/596973675
(BADAKHANDI) 		2412011001NRG24041020232318785 05/10/2023 BAIRI TULASI 2412011001WL136074 BAIRI TULASI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256896929 Mrs. BAIRI TULASI UTKAL GRAMEEN BANK(607234)
SubTotal 9480 9480
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_051023APB_FTO_602075 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 3555
2 HINJILICUT OR2412011001_051023APB_FTO_602075 State Bank of India SBIN0008852 BRUNDABAN BIHAR 2370
3 HINJILICUT OR2412011001_051023APB_FTO_602075 State Bank of India SBIN0010131 HINJILICUT 2370
4 HINJILICUT OR2412011001_051023APB_FTO_602075 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 9480

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