Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:15:12 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_170823APB_FTO_463960
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-12-011-021-002/29697255
(SIKIRI) 		2412011021NRG24170820231939332 17/08/2023 MR BHARAT BHAUL 2412011021WL086395 MR BHARAT BHAUL 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976352674 MR BHARAT BHAUL STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-021-002/296973476
(SIKIRI) 		2412011021NRG24170820231939593 17/08/2023 LAXMI SETHI 2412011021WL086446 LAXMI SETHI 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976352675 MRS LAXMI SETHI STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-021-002/296973616
(SIKIRI) 		2412011021NRG24170820231939686 17/08/2023 PRATIMA BEHERA 2412011021WL086469 PRATIMA BEHERA 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976352677 MRS PRITI BEHERA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-021-002/296973652
(SIKIRI) 		2412011021NRG24170820231939612 17/08/2023 TULASA GOUDA 2412011021WL086454 TULASA GOUDA 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976352678 MRS TULASA GAUD STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-021-002/296973710
(SIKIRI) 		2412011021NRG24170820231939508 17/08/2023 SUDESHNA MAJHI 2412011021WL086422 SUDESHNA MAJHI 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976352676 MRS SUDERSHNA MAJHI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-021-002/296973766
(SIKIRI) 		2412011021NRG24170820231939664 17/08/2023 LAXMI BHOUL 2412011021WL086462 LAXMI BHOUL 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976352679 LAXMI BHAULA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 HINJILICUT OR-12-011-021-002/23205
(SIKIRI) 		2412011021NRG24170820231939389 17/08/2023 Jhunu Pradhan 2412011021WL086404 Jhunu Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976352672 MRS JHUNURANI PRADHAN STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-021-002/23266
(SIKIRI) 		2412011021NRG24170820231939480 17/08/2023 LAXMI PRADHAN 2412011021WL086412 LAXMI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976352673 MRS LAKSHMI PRADHAN STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-021-002/296973765
(SIKIRI) 		2412011021NRG24170820231939743 17/08/2023 MANJULA DAKUA 2412011021WL086480 MANJULA DAKUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976352680 MRS MANJULA DAKUA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-021-002/296973940
(SIKIRI) 		2412011021NRG24170820231939574 17/08/2023 MANORAMA PADHY 2412011021WL086436 MANORAMA PADHY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976352681 Mrs. MANORAMA PADHY UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011021_170823APB_FTO_463960 State Bank of India SBIN0008081 SIKIRI 9954
2 HINJILICUT OR2412011021_170823APB_FTO_463960 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 6636

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