Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:53:20 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_030523APB_FTO_75900
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-12-011-016-004/172
(PUTIAPADAR) 		2412011016NRG24290420230162875 03/05/2023 Ganga Gauda 2412011016WL006239 Ganga Gauda 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1491439909 MR GANGA GOUDA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-016-004/172
(PUTIAPADAR) 		2412011016NRG24290420230162876 03/05/2023 Satya Gauda 2412011016WL006239 Satya Gauda 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1491439910 MRS SATYA GOUDA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-016-004/182
(PUTIAPADAR) 		2412011016NRG24290420230162877 03/05/2023 Abhi Basanti 2412011016WL006239 Abhi Basanti 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1491439902 ABHI BASANTI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-016-004/200
(PUTIAPADAR) 		2412011016NRG24290420230162879 03/05/2023 UDAYA DAS 2412011016WL006239 UDAYA DAS 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1491439904 MR UDAY DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-016-004/249
(PUTIAPADAR) 		2412011016NRG24290420230162881 03/05/2023 DAMBURU SETHI 2412011016WL006239 DAMBURU SETHI 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1491439900 MR DAMBURU SETHI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-016-004/252
(PUTIAPADAR) 		2412011016NRG24290420230162882 03/05/2023 BIJAY BASABTY 2412011016WL006239 BIJAY BASABTY 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1491439899 MR BIJAY BASANTI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-016-004/255
(PUTIAPADAR) 		2412011016NRG24290420230162883 03/05/2023 ASHOK JENA 2412011016WL006239 ASHOK JENA 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1491439913 ASHOK JENA NILI JENA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-016-004/258
(PUTIAPADAR) 		2412011016NRG24290420230162884 03/05/2023 Hari Naik 2412011016WL006239 Hari Naik 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1491439901 MR HARI NAIK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-016-004/258
(PUTIAPADAR) 		2412011016NRG24290420230162885 03/05/2023 Kunti Naik 2412011016WL006239 Kunti Naik 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1491439903 MRS KUNTI NAIK STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-016-004/260
(PUTIAPADAR) 		2412011016NRG24290420230162887 03/05/2023 Swarajya Basanti 2412011016WL006239 Swarajya Basanti 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1491439897 SARAJYA BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HINJILICUT OR-12-011-016-004/304
(PUTIAPADAR) 		2412011016NRG24290420230162888 03/05/2023 Suryanarayana Mahanty 2412011016WL006239 Suryanarayana Mahanty 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1491439914 SURYA NARAYANA MAHANTY PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-016-004/339
(PUTIAPADAR) 		2412011016NRG24290420230162889 03/05/2023 Ramesh Sabata 2412011016WL006239 Ramesh Sabata 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1491439895 MR RAMESH CHANDRA SABAT STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-016-004/339
(PUTIAPADAR) 		2412011016NRG24290420230162890 03/05/2023 RINA SABATA 2412011016WL006239 RINA SABATA 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1491439896 Mrs. RINA SABATA UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-016-004/377
(PUTIAPADAR) 		2412011016NRG24290420230162892 03/05/2023 Sujata Gantayat 2412011016WL006239 Sujata Gantayat 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1491439898 PRABHAKAR GANTAYAT HDFC BANK LTD(607152)
15 HINJILICUT OR-12-011-016-004/391
(PUTIAPADAR) 		2412011016NRG24290420230162894 03/05/2023 Maheswer Padhi 2412011016WL006239 Maheswer Padhi 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1491439911 MAHESWAR PADHY INDIA POST PAYMENTS BANK LIMITED(508528)
16 HINJILICUT OR-12-011-016-004/391
(PUTIAPADAR) 		2412011016NRG24290420230162895 03/05/2023 Ranjita Padhi 2412011016WL006239 Ranjita Padhi 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1491439912 MR MAHESWAR PADHI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-016-004/4000
(PUTIAPADAR) 		2412011016NRG24290420230162898 03/05/2023 ARCHANA PALO 2412011016WL006239 ARCHANA PALO 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1491439894 MRS ARCHANA PALO STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-016-004/4000
(PUTIAPADAR) 		2412011016NRG24290420230162897 03/05/2023 SABITA PALO 2412011016WL006239 SABITA PALO 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1491439893 MRS SABITA PALO STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-016-004/4000
(PUTIAPADAR) 		2412011016NRG24290420230162896 03/05/2023 UMASANKAR PALO 2412011016WL006239 UMASANKAR PALO 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1491439917 MR UMA SANKAR PALO STATE BANK OF INDIA(508548)
SubTotal 31521 31521
20 HINJILICUT OR-12-011-016-004/260
(PUTIAPADAR) 		2412011016NRG24290420230162886 03/05/2023 Sudru Basanti 2412011016WL006239 Sudru Basanti 00415 SBIN0008852 1659 1659 Processed 12/05/2023 1491439916 SUDARSAN BASANTI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 HINJILICUT OR-12-011-016-004/244
(PUTIAPADAR) 		2412011016NRG24290420230162880 03/05/2023 Subash Basanti 2412011016WL006239 Subash Basanti 00415 SBIN0010131 1659 1659 Processed 12/05/2023 1491439906 MR SUBAS BASANTI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-016-004/366
(PUTIAPADAR) 		2412011016NRG24290420230162891 03/05/2023 Manu Mahakuda 2412011016WL006239 Manu Mahakuda 00415 SBIN0010131 1659 1659 Processed 12/05/2023 1491439905 MR MANU GOUDA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-016-004/383
(PUTIAPADAR) 		2412011016NRG24290420230162893 03/05/2023 KANHUCHARAN GANTAYAT 2412011016WL006239 KANHUCHARAN GANTAYAT 00415 SBIN0010131 1659 1659 Processed 12/05/2023 1491439908 KANHU CHARAN GANTAYAT UCO BANK(607066)
SubTotal 4977 4977
24 HINJILICUT OR-12-011-016-004/186
(PUTIAPADAR) 		2412011016NRG24290420230162878 03/05/2023 SANIA NAYAK 2412011016WL006239 SANIA NAYAK 00468 UBIN0564249 1659 1659 Processed 12/05/2023 1491439907 SANIA NAYAK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
25 HINJILICUT OR-12-011-016-004/133
(PUTIAPADAR) 		2412011016NRG24290420230162874 03/05/2023 BANSIDHAR DAS 2412011016WL006239 BANSIDHAR DAS 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491439915 Mr. BANSIDHARA DAS SO BABULI . UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_030523APB_FTO_75900 State Bank of India SBIN0008081 SIKIRI 31521
2 HINJILICUT OR2412011016_030523APB_FTO_75900 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1659
3 HINJILICUT OR2412011016_030523APB_FTO_75900 State Bank of India SBIN0010131 HINJILICUT 4977
4 HINJILICUT OR2412011016_030523APB_FTO_75900 Union Bank of India UBIN0564249 HINJLICUT 1659
5 HINJILICUT OR2412011016_030523APB_FTO_75900 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1659

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