Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:25:15 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_170723APB_FTO_344605
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-12-011-017-001/296973994
(RALABA) 		2412011017NRG24120720231444220 17/07/2023 Damodar Pradhan 2412011017WL050805 Damodar Pradhan 00048 BKID0005595 1659 1659 Processed 30/08/2023 4966099565 DAMADAR PRADHAN BANK OF INDIA(508505)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-017-001/10007
(RALABA) 		2412011017NRG24120720231444205 17/07/2023 Rina Palei 2412011017WL050805 Rina Palei 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4966099568 RINA POLAI INDUSIND BANK(607189)
3 HINJILICUT OR-12-011-017-001/10017
(RALABA) 		2412011017NRG24120720231444206 17/07/2023 SUMATI POALI 2412011017WL050805 SUMATI POALI 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4966099559 MRS SUMATI POLAI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-017-001/13310
(RALABA) 		2412011017NRG24120720231444208 17/07/2023 Renu Polai 2412011017WL050805 Renu Polai 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4966099561 MRS RENU POLAI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-017-001/13420
(RALABA) 		2412011017NRG24120720231444209 17/07/2023 Sarojini Polai 2412011017WL050805 Sarojini Polai 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4966099558 MRS SAROJINI POLAI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-017-001/13486
(RALABA) 		2412011017NRG24120720231444210 17/07/2023 Banita Polai 2412011017WL050805 Banita Polai 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4966099554 Mrs. BANITA POLAI UTKAL GRAMEEN BANK(607234)
7 HINJILICUT OR-12-011-017-001/13653
(RALABA) 		2412011017NRG24120720231444212 17/07/2023 Kalakar Polei 2412011017WL050805 Kalakar Polei 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4966099555 MR KALAKAR PALEI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-017-001/13743
(RALABA) 		2412011017NRG24120720231444214 17/07/2023 Jyotiprakash Pradhan 2412011017WL050805 Jyotiprakash Pradhan 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4966099560 MR JYOTI PRAKASH PRADHAN STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-017-001/2969734010
(RALABA) 		2412011017NRG24120720231444216 17/07/2023 Bhimasen Pradhan 2412011017WL050805 Bhimasen Pradhan 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4966099562 Mr. BHIMA PRADHAN S/O PATRASORA PRADHAN UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-017-001/296973936
(RALABA) 		2412011017NRG24120720231444217 17/07/2023 Bharati Polai 2412011017WL050805 Bharati Polai 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4966099557 MRS BHARATI POLAI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-017-001/296973937
(RALABA) 		2412011017NRG24120720231444218 17/07/2023 Barsha Pradhan 2412011017WL050805 Barsha Pradhan 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4966099564 MRS BARSHA PRADHAN STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-017-001/296973939
(RALABA) 		2412011017NRG24120720231444219 17/07/2023 Sajani Sasamal 2412011017WL050805 Sajani Sasamal 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4966099569 MRS SAJANI SASAMAL STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-017-001/296973996
(RALABA) 		2412011017NRG24120720231444221 17/07/2023 Pramod Maharana 2412011017WL050805 Pramod Maharana 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4966099563 MR PRAMOD MAHARANA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
14 HINJILICUT OR-12-011-017-001/13680
(RALABA) 		2412011017NRG24120720231444213 17/07/2023 Renu Polai 2412011017WL050805 Renu Polai 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4966099556 MRS RENU POLAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 HINJILICUT OR-12-011-017-001/10005
(RALABA) 		2412011017NRG24120720231444204 17/07/2023 KRUSHNA SASAMAL 2412011017WL050805 KRUSHNA SASAMAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966099570 SHRI KRUSHNA SASAMAL STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-017-001/13287
(RALABA) 		2412011017NRG24120720231444207 17/07/2023 PUNIA DAS 2412011017WL050805 PUNIA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966099566 Mr. PUNIA DAS UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-017-001/13576
(RALABA) 		2412011017NRG24120720231444211 17/07/2023 SENAPATI PRADHAN 2412011017WL050805 SENAPATI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966099553 MR SENAPATI PRADHAN STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-017-001/13750
(RALABA) 		2412011017NRG24120720231444215 17/07/2023 Rina Kumari Polei 2412011017WL050805 Rina Kumari Polei 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966099567 MR KALAKAR POLEI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_170723APB_FTO_344605 Bank of India BKID0005595 HINJLICUT 1659
2 HINJILICUT OR2412011017_170723APB_FTO_344605 State Bank of India SBIN0008081 SIKIRI 19908
3 HINJILICUT OR2412011017_170723APB_FTO_344605 State Bank of India SBIN0010131 HINJILICUT 1659
4 HINJILICUT OR2412011017_170723APB_FTO_344605 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 6636

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