Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:33:45 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_040523APB_FTO_78190
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-12-011-006-003/29697157
(DARUBHADRA) 		2412011006NRG24040520230238567 04/05/2023 SANJAY RAULA 2412011006WL008813 SANJAY RAULA 00032 UTIB0002262 1659 1659 Processed 12/05/2023 1495092038 MR SANJAY RAUL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-006-003/8488
(DARUBHADRA) 		2412011006NRG24040520230238570 04/05/2023 SANKAR SETHI 2412011006WL008813 SANKAR SETHI 00177 IOBA0003594 1659 1659 Processed 12/05/2023 1495092033 SANKAR SETHI INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-006-003/8618
(DARUBHADRA) 		2412011006NRG24040520230238571 04/05/2023 SURESH SAHU 2412011006WL008813 SURESH SAHU 00177 IOBA0003594 1659 1659 Processed 12/05/2023 1495092034 SURESH SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
4 HINJILICUT OR-12-011-006-003/8813
(DARUBHADRA) 		2412011006NRG24040520230238575 04/05/2023 BABU ROULA 2412011006WL008813 BABU ROULA 00415 SBIN0008081 1659 1659 Processed 12/05/2023 1495092030 MR BABU ROUL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 HINJILICUT OR-12-011-006-003/8341
(DARUBHADRA) 		2412011006NRG24040520230238569 04/05/2023 GIRIJA KUMARI MAHANTY 2412011006WL008813 GIRIJA KUMARI MAHANTY 00415 SBIN0010131 1659 1659 Processed 12/05/2023 1495092032 GIRIJA KUMARI MOHANTY AXIS BANK(607153)
6 HINJILICUT OR-12-011-006-003/8680
(DARUBHADRA) 		2412011006NRG24040520230238572 04/05/2023 RAJENDRA SAHU 2412011006WL008813 RAJENDRA SAHU 00415 SBIN0010131 1659 1659 Processed 12/05/2023 1495092031 Mr. RAJENDRA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
7 HINJILICUT OR-12-011-006-003/29697129
(DARUBHADRA) 		2412011006NRG24040520230238566 04/05/2023 SIBA SHANKAR SAHU 2412011006WL008813 SIBA SHANKAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495092037 Mr. SIBA SHANKAR SAHU UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-006-003/298144
(DARUBHADRA) 		2412011006NRG24040520230238568 04/05/2023 JAYANTI RAULA 2412011006WL008813 JAYANTI RAULA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495092035 Mrs. JAYANTI RAULA W O PRAMOD RAULA UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-006-003/8707
(DARUBHADRA) 		2412011006NRG24040520230238573 04/05/2023 ANURADHA SAHU 2412011006WL008813 ANURADHA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495092036 Miss. ANURADHA SAHU UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-006-003/8787
(DARUBHADRA) 		2412011006NRG24040520230238574 04/05/2023 RAMA GOUDA 2412011006WL008813 RAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495092029 Mr. RAMA GOUDA 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 OR2412011006_040523APB_FTO_78190 AXIS BANK UTIB0002262 KANCHURU 1659
2 HINJILICUT OR2412011006_040523APB_FTO_78190 Indian Overseas Bank IOBA0003594 DURBANDHA 3318
3 HINJILICUT OR2412011006_040523APB_FTO_78190 State Bank of India SBIN0008081 SIKIRI 1659
4 HINJILICUT OR2412011006_040523APB_FTO_78190 State Bank of India SBIN0010131 HINJILICUT 3318
5 HINJILICUT OR2412011006_040523APB_FTO_78190 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 6636

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