Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:32:52 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_180923APB_FTO_541758
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-12-011-017-002/296973953
(RALABA) 		2412011017NRG24180920232170230 18/09/2023 Ramakrushna Kandi 2412011017WL114013 Ramakrushna Kandi 00048 BKID0005595 1422 1422 Processed 09/11/2023 7276195469 RAMAKRUSHNA KANDI BANK OF BARODA(606985)
SubTotal 1422 1422
2 HINJILICUT OR-12-011-017-002/2969734141
(RALABA) 		2412011017NRG24180920232170220 18/09/2023 Sunita Polei 2412011017WL114013 Sunita Polei 00415 SBIN0006132 1422 1422 Processed 10/11/2023 7276195468 MS SUNITA POLEI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 HINJILICUT OR-12-011-017-002/12749
(RALABA) 		2412011017NRG24180920232170211 18/09/2023 BAURIBANDHU KHATAI 2412011017WL114013 BAURIBANDHU KHATAI 00415 SBIN0008081 1422 1422 Processed 10/11/2023 7276195457 MR BAURI BANDHU KHATAI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-017-002/12804
(RALABA) 		2412011017NRG24180920232170212 18/09/2023 TUNA PRADHAN 2412011017WL114013 TUNA PRADHAN 00415 SBIN0008081 1422 1422 Processed 10/11/2023 7276195461 MR TUNA PRADHAN STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-017-002/13205
(RALABA) 		2412011017NRG24180920232170217 18/09/2023 SUSHANT POLAI 2412011017WL114013 SUSHANT POLAI 00415 SBIN0008081 1422 1422 Processed 10/11/2023 7276195466 MR SUSANTA POLAI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-017-002/2969734007
(RALABA) 		2412011017NRG24180920232170219 18/09/2023 Arun Nahak 2412011017WL114013 Arun Nahak 00415 SBIN0008081 1422 1422 Processed 10/11/2023 7276195458 MR ARUNA NAHAK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-017-002/2969734157
(RALABA) 		2412011017NRG24180920232170224 18/09/2023 Jitu Dakua 2412011017WL114013 Jitu Dakua 00415 SBIN0008081 1422 1422 Processed 10/11/2023 7276195463 MS JITU DAKUA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-017-002/2969734158
(RALABA) 		2412011017NRG24180920232170225 18/09/2023 Nayani Pradhan 2412011017WL114013 Nayani Pradhan 00415 SBIN0008081 1185 1185 Processed 10/11/2023 7276195459 MRS NAYANI PRADHAN STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-017-002/2969734174
(RALABA) 		2412011017NRG24180920232170226 18/09/2023 SUKADEB DALAI 2412011017WL114013 SUKADEB DALAI 00415 SBIN0008081 1422 1422 Processed 10/11/2023 7276195464 MR SUKADEB DALAI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-017-002/296973946
(RALABA) 		2412011017NRG24180920232170227 18/09/2023 Rashmita Dalai 2412011017WL114013 Rashmita Dalai 00415 SBIN0008081 1422 1422 Processed 10/11/2023 7276195467 MRS RASHMITA DALAI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-017-002/296973947
(RALABA) 		2412011017NRG24180920232170228 18/09/2023 Sanjay Polai 2412011017WL114013 Sanjay Polai 00415 SBIN0008081 1422 1422 Processed 10/11/2023 7276195462 MR SANJAY POLAI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-017-002/296973949
(RALABA) 		2412011017NRG24180920232170229 18/09/2023 Basantipriya Kandi 2412011017WL114013 Basantipriya Kandi 00415 SBIN0008081 1422 1422 Processed 10/11/2023 7276195460 MRS BASANTOI PRIYA KANDI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-017-002/296973999
(RALABA) 		2412011017NRG24180920232170232 18/09/2023 Jayasen Polai 2412011017WL114013 Jayasen Polai 00415 SBIN0008081 1422 1422 Processed 10/11/2023 7276195465 JAYASEN POLAI UNION BANK OF INDIA(508500)
SubTotal 15405 15405
14 HINJILICUT OR-12-011-017-002/12121
(RALABA) 		2412011017NRG24180920232170206 18/09/2023 JAYA DALAI 2412011017WL114013 JAYA DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276195455 Mr. JAYSEN DALAI UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-017-002/12214
(RALABA) 		2412011017NRG24180920232170208 18/09/2023 RAMESH DALAI 2412011017WL114013 RAMESH DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276195452 Mr. RAMESH DALAI UTKAL GRAMEEN BANK(607234)
16 HINJILICUT OR-12-011-017-002/12236
(RALABA) 		2412011017NRG24180920232170209 18/09/2023 SAMBARI SAMAL 2412011017WL114013 SAMBARI SAMAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276195453 Mr. SAMBARI SAMAL UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-017-002/12322
(RALABA) 		2412011017NRG24180920232170210 18/09/2023 RAJU DAKUIA 2412011017WL114013 RAJU DAKUIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276195450 Mr. RAJENDRA DAKUA S/O UDAYA DAKUA . UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-017-002/12818
(RALABA) 		2412011017NRG24180920232170213 18/09/2023 Susuma Pradhan 2412011017WL114013 Susuma Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276195472 Mrs. SUSUMA PRADHAN UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-017-002/13039
(RALABA) 		2412011017NRG24180920232170214 18/09/2023 ARJUNA POLAI 2412011017WL114013 ARJUNA POLAI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7276195451 MR ARJUN POLAI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-017-002/13040
(RALABA) 		2412011017NRG24180920232170215 18/09/2023 PRAMOD PRADHAN 2412011017WL114013 PRAMOD PRADHAN 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7276195454 Mr. PRAMOD PRADHAN UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-017-002/296972918
(RALABA) 		2412011017NRG24180920232170218 18/09/2023 Gobardhan Parida 2412011017WL114013 Gobardhan Parida 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276195456 Mr. GOBARDHAN PARIDA UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-017-002/2969734155
(RALABA) 		2412011017NRG24180920232170222 18/09/2023 Krushnachandra Pradhan 2412011017WL114013 Krushnachandra Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276195471 Mr. KRUSHNA PRADHAN UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-017-002/2969734156
(RALABA) 		2412011017NRG24180920232170223 18/09/2023 Nibasini Pradhan 2412011017WL114013 Nibasini Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7276195470 MRS NIBASINI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_180923APB_FTO_541758 Bank of India BKID0005595 HINJLICUT 1422
2 HINJILICUT OR2412011017_180923APB_FTO_541758 State Bank of India SBIN0006132 SARU 1422
3 HINJILICUT OR2412011017_180923APB_FTO_541758 State Bank of India SBIN0008081 SIKIRI 15405
4 HINJILICUT OR2412011017_180923APB_FTO_541758 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 13272

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