Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:58:22 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_250723APB_FTO_379292
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-12-011-017-002/2969734141
(RALABA) 		2412011017NRG24250720231628510 25/07/2023 Sunita Polei 2412011017WL057819 Sunita Polei 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4973620758 MS SUNITA POLEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-017-002/12749
(RALABA) 		2412011017NRG24250720231628501 25/07/2023 BAURIBANDHU KHATAI 2412011017WL057819 BAURIBANDHU KHATAI 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4973620754 MR BAURI BANDHU KHATAI STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-017-002/12804
(RALABA) 		2412011017NRG24250720231628502 25/07/2023 TUNA PRADHAN 2412011017WL057819 TUNA PRADHAN 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4973620756 MR TUNA PRADHAN STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-017-002/13205
(RALABA) 		2412011017NRG24250720231628507 25/07/2023 SUSHANT POLAI 2412011017WL057819 SUSHANT POLAI 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4973620757 MR SUSANTA POLAI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-017-002/2969734007
(RALABA) 		2412011017NRG24250720231628509 25/07/2023 Arun Nahak 2412011017WL057819 Arun Nahak 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4973620755 MR ARUNA NAHAK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 HINJILICUT OR-12-011-017-002/12121
(RALABA) 		2412011017NRG24250720231628498 25/07/2023 JAYA DALAI 2412011017WL057819 JAYA DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973620752 Mr. JAYSEN DALAI UTKAL GRAMEEN BANK(607234)
7 HINJILICUT OR-12-011-017-002/12214
(RALABA) 		2412011017NRG24250720231628499 25/07/2023 RAMESH DALAI 2412011017WL057819 RAMESH DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973620750 Mr. RAMESH DALAI UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-017-002/12322
(RALABA) 		2412011017NRG24250720231628500 25/07/2023 RAJU DAKUIA 2412011017WL057819 RAJU DAKUIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973620748 Mr. RAJENDRA DAKUA S/O UDAYA DAKUA . UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-017-002/12818
(RALABA) 		2412011017NRG24250720231628503 25/07/2023 Susuma Pradhan 2412011017WL057819 Susuma Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973620760 Mrs. SUSUMA PRADHAN UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-017-002/13039
(RALABA) 		2412011017NRG24250720231628504 25/07/2023 ARJUNA POLAI 2412011017WL057819 ARJUNA POLAI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973620749 MR ARJUN POLAI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-017-002/13040
(RALABA) 		2412011017NRG24250720231628505 25/07/2023 PRAMOD PRADHAN 2412011017WL057819 PRAMOD PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973620751 Mr. PRAMOD PRADHAN UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-017-002/296972918
(RALABA) 		2412011017NRG24250720231628508 25/07/2023 Gobardhan Parida 2412011017WL057819 Gobardhan Parida 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973620753 Mr. GOBARDHAN PARIDA UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-017-002/2969734155
(RALABA) 		2412011017NRG24250720231628512 25/07/2023 Krushnachandra Pradhan 2412011017WL057819 Krushnachandra Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973620759 Mr. KRUSHNA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_250723APB_FTO_379292 State Bank of India SBIN0006132 SARU 1659
2 HINJILICUT OR2412011017_250723APB_FTO_379292 State Bank of India SBIN0008081 SIKIRI 6636
3 HINJILICUT OR2412011017_250723APB_FTO_379292 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 13272

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