Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:56:47 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_090923APB_FTO_509253
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) 		2412011017NRG24090920232099844 09/09/2023 Ramakrushna Kandi 2412011017WL103898 Ramakrushna Kandi 00048 BKID0005595 1185 1185 Processed 10/11/2023 7330570012 RAMAKRUSHNA KANDI BANK OF BARODA(606985)
SubTotal 1185 1185
2 HINJILICUT OR-12-011-017-002/2969734141
(RALABA) 		2412011017NRG24090920232099834 09/09/2023 Sunita Polei 2412011017WL103898 Sunita Polei 00415 SBIN0006132 1185 1185 Processed 10/11/2023 7330570009 MS SUNITA POLEI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 HINJILICUT OR-12-011-017-002/12749
(RALABA) 		2412011017NRG24090920232099825 09/09/2023 BAURIBANDHU KHATAI 2412011017WL103898 BAURIBANDHU KHATAI 00415 SBIN0008081 1185 1185 Processed 10/11/2023 7330569999 MR BAURI BANDHU KHATAI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-017-002/12804
(RALABA) 		2412011017NRG24090920232099826 09/09/2023 TUNA PRADHAN 2412011017WL103898 TUNA PRADHAN 00415 SBIN0008081 1185 1185 Processed 10/11/2023 7330570000 MR TUNA PRADHAN STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-017-002/13205
(RALABA) 		2412011017NRG24090920232099831 09/09/2023 SUSHANT POLAI 2412011017WL103898 SUSHANT POLAI 00415 SBIN0008081 1185 1185 Processed 10/11/2023 7330570013 MR SUSANTA POLAI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-017-002/2969734007
(RALABA) 		2412011017NRG24090920232099833 09/09/2023 Arun Nahak 2412011017WL103898 Arun Nahak 00415 SBIN0008081 1185 1185 Processed 10/11/2023 7330569997 MR ARUNA NAHAK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-017-002/2969734157
(RALABA) 		2412011017NRG24090920232099838 09/09/2023 Jitu Dakua 2412011017WL103898 Jitu Dakua 00415 SBIN0008081 1185 1185 Processed 10/11/2023 7330570004 MS JITU DAKUA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-017-002/2969734158
(RALABA) 		2412011017NRG24090920232099839 09/09/2023 Nayani Pradhan 2412011017WL103898 Nayani Pradhan 00415 SBIN0008081 1185 1185 Processed 10/11/2023 7330569998 MRS NAYANI PRADHAN STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-017-002/2969734174
(RALABA) 		2412011017NRG24090920232099840 09/09/2023 SUKADEB DALAI 2412011017WL103898 SUKADEB DALAI 00415 SBIN0008081 1185 1185 Processed 10/11/2023 7330570005 MR SUKADEB DALAI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-017-002/296973946
(RALABA) 		2412011017NRG24090920232099841 09/09/2023 Rashmita Dalai 2412011017WL103898 Rashmita Dalai 00415 SBIN0008081 1185 1185 Processed 10/11/2023 7330570008 MRS RASHMITA DALAI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-017-002/296973947
(RALABA) 		2412011017NRG24090920232099842 09/09/2023 Sanjay Polai 2412011017WL103898 Sanjay Polai 00415 SBIN0008081 1185 1185 Processed 10/11/2023 7330570003 MR SANJAY POLAI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-017-002/296973949
(RALABA) 		2412011017NRG24090920232099843 09/09/2023 Basantipriya Kandi 2412011017WL103898 Basantipriya Kandi 00415 SBIN0008081 1185 1185 Processed 10/11/2023 7330570002 MRS BASANTOI PRIYA KANDI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-017-002/296973999
(RALABA) 		2412011017NRG24090920232099846 09/09/2023 Jayasen Polai 2412011017WL103898 Jayasen Polai 00415 SBIN0008081 1185 1185 Processed 10/11/2023 7330570011 JAYASEN POLAI UNION BANK OF INDIA(508500)
SubTotal 13035 13035
14 HINJILICUT OR-12-011-017-002/12121
(RALABA) 		2412011017NRG24090920232099820 09/09/2023 JAYA DALAI 2412011017WL103898 JAYA DALAI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330570001 Mr. JAYSEN DALAI UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-017-002/12214
(RALABA) 		2412011017NRG24090920232099822 09/09/2023 RAMESH DALAI 2412011017WL103898 RAMESH DALAI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330569993 Mr. RAMESH DALAI UTKAL GRAMEEN BANK(607234)
16 HINJILICUT OR-12-011-017-002/12236
(RALABA) 		2412011017NRG24090920232099823 09/09/2023 SAMBARI SAMAL 2412011017WL103898 SAMBARI SAMAL 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330569994 Mr. SAMBARI SAMAL UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-017-002/12322
(RALABA) 		2412011017NRG24090920232099824 09/09/2023 RAJU DAKUIA 2412011017WL103898 RAJU DAKUIA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330569991 Mr. RAJENDRA DAKUA S/O UDAYA DAKUA . UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-017-002/12818
(RALABA) 		2412011017NRG24090920232099827 09/09/2023 Susuma Pradhan 2412011017WL103898 Susuma Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330570010 Mrs. SUSUMA PRADHAN UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-017-002/13039
(RALABA) 		2412011017NRG24090920232099828 09/09/2023 ARJUNA POLAI 2412011017WL103898 ARJUNA POLAI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330569992 MR ARJUN POLAI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-017-002/13040
(RALABA) 		2412011017NRG24090920232099829 09/09/2023 PRAMOD PRADHAN 2412011017WL103898 PRAMOD PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330569995 Mr. PRAMOD PRADHAN UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-017-002/296972918
(RALABA) 		2412011017NRG24090920232099832 09/09/2023 Gobardhan Parida 2412011017WL103898 Gobardhan Parida 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330569996 Mr. GOBARDHAN PARIDA UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-017-002/2969734155
(RALABA) 		2412011017NRG24090920232099836 09/09/2023 Krushnachandra Pradhan 2412011017WL103898 Krushnachandra Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330570007 Mr. KRUSHNA PRADHAN UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-017-002/2969734156
(RALABA) 		2412011017NRG24090920232099837 09/09/2023 Nibasini Pradhan 2412011017WL103898 Nibasini Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330570006 MRS NIBASINI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 11850 11850
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_090923APB_FTO_509253 Bank of India BKID0005595 HINJLICUT 1185
2 HINJILICUT OR2412011017_090923APB_FTO_509253 State Bank of India SBIN0006132 SARU 1185
3 HINJILICUT OR2412011017_090923APB_FTO_509253 State Bank of India SBIN0008081 SIKIRI 13035
4 HINJILICUT OR2412011017_090923APB_FTO_509253 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 11850

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