Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:47:08 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_230523APB_FTO_148856
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) 		2412011016NRG24230520230582137 23/05/2023 Ganga Gauda 2412011016WL020938 Ganga Gauda 00415 SBIN0008081 1422 1422 Processed 27/05/2023 1906433178 MR GANGA GOUDA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-016-004/172
(PUTIAPADAR) 		2412011016NRG24230520230582138 23/05/2023 Satya Gauda 2412011016WL020938 Satya Gauda 00415 SBIN0008081 1422 1422 Processed 27/05/2023 1906433179 MRS SATYA GOUDA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-016-004/182
(PUTIAPADAR) 		2412011016NRG24230520230582139 23/05/2023 Abhi Basanti 2412011016WL020938 Abhi Basanti 00415 SBIN0008081 1422 1422 Processed 27/05/2023 1906433194 ABHI BASANTI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-016-004/200
(PUTIAPADAR) 		2412011016NRG24230520230582141 23/05/2023 UDAYA DAS 2412011016WL020938 UDAYA DAS 00415 SBIN0008081 1185 1185 Processed 27/05/2023 1906433198 MR UDAY DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-016-004/249
(PUTIAPADAR) 		2412011016NRG24230520230582143 23/05/2023 DAMBURU SETHI 2412011016WL020938 DAMBURU SETHI 00415 SBIN0008081 1185 1185 Processed 27/05/2023 1906433193 MR DAMBURU SETHI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-016-004/252
(PUTIAPADAR) 		2412011016NRG24230520230582144 23/05/2023 BIJAY BASABTY 2412011016WL020938 BIJAY BASABTY 00415 SBIN0008081 1422 1422 Processed 27/05/2023 1906433199 MR BIJAY BASANTI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-016-004/255
(PUTIAPADAR) 		2412011016NRG24230520230582145 23/05/2023 ASHOK JENA 2412011016WL020938 ASHOK JENA 00415 SBIN0008081 1185 1185 Processed 27/05/2023 1906433182 ASHOK JENA NILI JENA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-016-004/260
(PUTIAPADAR) 		2412011016NRG24230520230582147 23/05/2023 Swarajya Basanti 2412011016WL020938 Swarajya Basanti 00415 SBIN0008081 1422 1422 Processed 27/05/2023 1906433191 SARAJYA BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HINJILICUT OR-12-011-016-004/304
(PUTIAPADAR) 		2412011016NRG24230520230582148 23/05/2023 Suryanarayana Mahanty 2412011016WL020938 Suryanarayana Mahanty 00415 SBIN0008081 1422 1422 Processed 27/05/2023 1906433183 SURYA NARAYANA MAHANTY PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-016-004/339
(PUTIAPADAR) 		2412011016NRG24230520230582149 23/05/2023 Ramesh Sabata 2412011016WL020938 Ramesh Sabata 00415 SBIN0008081 1422 1422 Processed 27/05/2023 1906433189 MR RAMESH CHANDRA SABAT STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-016-004/339
(PUTIAPADAR) 		2412011016NRG24230520230582150 23/05/2023 RINA SABATA 2412011016WL020938 RINA SABATA 00415 SBIN0008081 1422 1422 Processed 27/05/2023 1906433190 Mrs. RINA SABATA UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-016-004/377
(PUTIAPADAR) 		2412011016NRG24230520230582153 23/05/2023 Sujata Gantayat 2412011016WL020938 Sujata Gantayat 00415 SBIN0008081 1422 1422 Processed 27/05/2023 1906433192 PRABHAKAR GANTAYAT HDFC BANK LTD(607152)
13 HINJILICUT OR-12-011-016-004/391
(PUTIAPADAR) 		2412011016NRG24230520230582155 23/05/2023 Maheswer Padhi 2412011016WL020938 Maheswer Padhi 00415 SBIN0008081 1422 1422 Processed 27/05/2023 1906433180 MAHESWAR PADHY INDIA POST PAYMENTS BANK LIMITED(508528)
14 HINJILICUT OR-12-011-016-004/391
(PUTIAPADAR) 		2412011016NRG24230520230582156 23/05/2023 Ranjita Padhi 2412011016WL020938 Ranjita Padhi 00415 SBIN0008081 1422 1422 Processed 27/05/2023 1906433181 MR MAHESWAR PADHI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-016-004/4000
(PUTIAPADAR) 		2412011016NRG24230520230582159 23/05/2023 ARCHANA PALO 2412011016WL020938 ARCHANA PALO 00415 SBIN0008081 1422 1422 Processed 27/05/2023 1906433188 MRS ARCHANA PALO STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-016-004/4000
(PUTIAPADAR) 		2412011016NRG24230520230582158 23/05/2023 SABITA PALO 2412011016WL020938 SABITA PALO 00415 SBIN0008081 1422 1422 Processed 27/05/2023 1906433187 MRS SABITA PALO STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-016-004/4000
(PUTIAPADAR) 		2412011016NRG24230520230582157 23/05/2023 UMASANKAR PALO 2412011016WL020938 UMASANKAR PALO 00415 SBIN0008081 1422 1422 Processed 27/05/2023 1906433186 MR UMA SANKAR PALO STATE BANK OF INDIA(508548)
SubTotal 23463 23463
18 HINJILICUT OR-12-011-016-004/260
(PUTIAPADAR) 		2412011016NRG24230520230582146 23/05/2023 Sudru Basanti 2412011016WL020938 Sudru Basanti 00415 SBIN0008852 1422 1422 Processed 27/05/2023 1906433185 SUDARSAN BASANTI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
19 HINJILICUT OR-12-011-016-004/244
(PUTIAPADAR) 		2412011016NRG24230520230582142 23/05/2023 Subash Basanti 2412011016WL020938 Subash Basanti 00415 SBIN0010131 1422 1422 Processed 27/05/2023 1906433196 MR SUBAS BASANTI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-016-004/366
(PUTIAPADAR) 		2412011016NRG24230520230582151 23/05/2023 Manu Mahakuda 2412011016WL020938 Manu Mahakuda 00415 SBIN0010131 1422 1422 Processed 27/05/2023 1906433195 MR MANU GOUDA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-016-004/383
(PUTIAPADAR) 		2412011016NRG24230520230582154 23/05/2023 KANHUCHARAN GANTAYAT 2412011016WL020938 KANHUCHARAN GANTAYAT 00415 SBIN0010131 1422 1422 Processed 27/05/2023 1906433177 KANHU CHARAN GANTAYAT UCO BANK(607066)
SubTotal 4266 4266
22 HINJILICUT OR-12-011-016-004/186
(PUTIAPADAR) 		2412011016NRG24230520230582140 23/05/2023 SANIA NAYAK 2412011016WL020938 SANIA NAYAK 00468 UBIN0564249 1422 1422 Processed 27/05/2023 1906433197 SANIA NAYAK UNION BANK OF INDIA(508500)
SubTotal 1422 1422
23 HINJILICUT OR-12-011-016-004/133
(PUTIAPADAR) 		2412011016NRG24230520230582136 23/05/2023 BANSIDHAR DAS 2412011016WL020938 BANSIDHAR DAS 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906433184 Mr. BANSIDHARA DAS SO BABULI . UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_230523APB_FTO_148856 State Bank of India SBIN0008081 SIKIRI 23463
2 HINJILICUT OR2412011016_230523APB_FTO_148856 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1422
3 HINJILICUT OR2412011016_230523APB_FTO_148856 State Bank of India SBIN0010131 HINJILICUT 4266
4 HINJILICUT OR2412011016_230523APB_FTO_148856 Union Bank of India UBIN0564249 HINJLICUT 1422
5 HINJILICUT OR2412011016_230523APB_FTO_148856 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1422

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