Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:22:59 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_131123APB_FTO_754535
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-12-011-004-001/29565
(BURUPADA) 		2412011004NRG24131120232755969 13/11/2023 Ranka Badatya 2412011004WL188377 Ranka Badatya 00415 SBIN0010131 1659 1659 Processed 01/01/2024 8993304515 MR RANKA BADATYA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-004-001/29569
(BURUPADA) 		2412011004NRG24131120232755983 13/11/2023 INDRA JENA 2412011004WL188382 INDRA JENA 00415 SBIN0010131 1659 1659 Processed 01/01/2024 8993304517 INDRA JENA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-004-001/296973009
(BURUPADA) 		2412011004NRG24131120232756699 13/11/2023 MAMATA MALIK 2412011004WL188449 MAMATA MALIK 00415 SBIN0010131 474 474 Processed 01/01/2024 8993304514 MAMATA MALIK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-004-001/9846
(BURUPADA) 		2412011004NRG24131120232755923 13/11/2023 BUDHIRAM SAMAL 2412011004WL188365 BUDHIRAM SAMAL 00415 SBIN0010131 237 237 Processed 01/01/2024 8993304513 MR BUDHIRAM SAMAL STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-004-002/10818
(BURUPADA) 		2412011004NRG24131120232755951 13/11/2023 DHOBUNI NAYAK 2412011004WL188373 DHOBUNI NAYAK 00415 SBIN0010131 1659 1659 Processed 01/01/2024 8993304516 MRS DHOBUNI NAYAK STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-004-002/30301
(BURUPADA) 		2412011004NRG24131120232755970 13/11/2023 Sudarsan Sethi 2412011004WL188378 Sudarsan Sethi 00415 SBIN0010131 1659 1659 Rejected 01/01/2024 8993304506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7347 7347
7 HINJILICUT OR-12-011-004-001/29572
(BURUPADA) 		2412011004NRG24131120232755947 13/11/2023 LADU KISORE SWAIN 2412011004WL188370 LADU KISORE SWAIN 00468 UBIN0804622 1659 1659 Processed 01/01/2024 8993304505 LADU KISHORE SWAIN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
8 HINJILICUT OR-12-011-004-001/10113
(BURUPADA) 		2412011004NRG24131120232756707 13/11/2023 KABI CHANDRA BARAD 2412011004WL188451 KABI CHANDRA BARAD 00468 UBIN0830763 1659 1659 Processed 01/01/2024 8993304511 KABI CHANDRA BARAD BANK OF INDIA(508505)
9 HINJILICUT OR-12-011-004-001/29572
(BURUPADA) 		2412011004NRG24131120232755948 13/11/2023 BANGALI SWAIN 2412011004WL188370 BANGALI SWAIN 00468 UBIN0830763 1659 1659 Processed 01/01/2024 8993304512 BANGALI SWAIN UNION BANK OF INDIA(508500)
10 HINJILICUT OR-12-011-004-001/296973008
(BURUPADA) 		2412011004NRG24131120232755916 13/11/2023 NAYANI MAHARANA 2412011004WL188360 NAYANI MAHARANA 00468 UBIN0830763 948 948 Processed 01/01/2024 8993304509 MRS NAYANI MAHARANA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-004-001/50017
(BURUPADA) 		2412011004NRG24131120232755928 13/11/2023 ANITA PATRA 2412011004WL188367 ANITA PATRA 00468 UBIN0830763 1659 1659 Processed 01/01/2024 8993304508 ANITA PATRA UNION BANK OF INDIA(508500)
12 HINJILICUT OR-12-011-004-001/9411
(BURUPADA) 		2412011004NRG24131120232755919 13/11/2023 SACHANA SWAIN 2412011004WL188363 SACHANA SWAIN 00468 UBIN0830763 474 474 Processed 01/01/2024 8993304510 SACHANA SWAIN UNION BANK OF INDIA(508500)
13 HINJILICUT OR-12-011-004-002/30245
(BURUPADA) 		2412011004NRG24131120232755924 13/11/2023 GITA NAYAK 2412011004WL188365 GITA NAYAK 00468 UBIN0830763 237 237 Processed 01/01/2024 8993304507 GITA NAYAK UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_131123APB_FTO_754535 State Bank of India SBIN0010131 HINJILICUT 7347
2 HINJILICUT OR2412011004_131123APB_FTO_754535 Union Bank of India UBIN0804622 HINJILICUT 1659
3 HINJILICUT OR2412011004_131123APB_FTO_754535 Union Bank of India UBIN0830763 BURUPADA 6636

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