Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:46 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_210923APB_FTO_552220
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-12-011-004-002/10805
(BURUPADA) 		2412011004NRG24210920232199561 21/09/2023 BULU PATRO 2412011004WL118355 BULU PATRO 00048 BKID0005595 1185 1185 Processed 09/11/2023 7281440620 BULU PATRO BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-004-002/30284
(BURUPADA) 		2412011004NRG24210920232199566 21/09/2023 SIBANANDA NAYAK 2412011004WL118355 SIBANANDA NAYAK 00048 BKID0005595 1185 1185 Processed 09/11/2023 7281440619 SIBANANDA NAYAK BANK OF INDIA(508505)
SubTotal 2370 2370
3 HINJILICUT OR-12-011-004-002/10669
(BURUPADA) 		2412011004NRG24210920232199560 21/09/2023 JITENDRA KUMAR PANDA 2412011004WL118355 JITENDRA KUMAR PANDA 00415 SBIN0010131 1185 1185 Processed 09/11/2023 7281440621 JITENDRA KUMAR PANDA GENERAL POST OFFICE(607245)
4 HINJILICUT OR-12-011-004-002/10996
(BURUPADA) 		2412011004NRG24210920232199562 21/09/2023 HARIHARA PADHI 2412011004WL118355 HARIHARA PADHI 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7281440623 MR HARIHARA PADHI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-004-002/30286
(BURUPADA) 		2412011004NRG24210920232199568 21/09/2023 SIMANCHAL BEHERA 2412011004WL118355 SIMANCHAL BEHERA 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7281440614 MR SIMANCHAL BEHERA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
6 HINJILICUT OR-12-011-004-002/30291
(BURUPADA) 		2412011004NRG24210920232199570 21/09/2023 KANHU CHARAN BEHERA 2412011004WL118355 KANHU CHARAN BEHERA 00462 UCBA0000421 1185 1185 Processed 09/11/2023 7281440612 KANHU CHARAN BEHERA UCO BANK(607066)
SubTotal 1185 1185
7 HINJILICUT OR-12-011-004-002/10420
(BURUPADA) 		2412011004NRG24210920232199558 21/09/2023 BHABANI SANKAR PATRA 2412011004WL118355 BHABANI SANKAR PATRA 00468 UBIN0564249 1185 1185 Processed 10/11/2023 7281440622 BHABANI SHANKAR PATRO UNION BANK OF INDIA(508500)
SubTotal 1185 1185
8 HINJILICUT OR-12-011-004-002/30217
(BURUPADA) 		2412011004NRG24210920232199563 21/09/2023 BUDU BEHERA 2412011004WL118355 BUDU BEHERA 00468 UBIN0804622 237 237 Processed 10/11/2023 7281440613 BUDU BEHERA UNION BANK OF INDIA(508500)
SubTotal 237 237
9 HINJILICUT OR-12-011-004-002/10420
(BURUPADA) 		2412011004NRG24210920232199559 21/09/2023 LAXMAN PATRA 2412011004WL118355 LAXMAN PATRA 00468 UBIN0830763 1185 1185 Processed 09/11/2023 7281440616 LAKSHMANAKUMAR PATRA DCB BANK LTD(607290)
10 HINJILICUT OR-12-011-004-002/30283
(BURUPADA) 		2412011004NRG24210920232199565 21/09/2023 TANMAYA PADHY 2412011004WL118355 TANMAYA PADHY 00468 UBIN0830763 1185 1185 Processed 10/11/2023 7281440615 TANMAY PADHI UNION BANK OF INDIA(508500)
11 HINJILICUT OR-12-011-004-002/30285
(BURUPADA) 		2412011004NRG24210920232199567 21/09/2023 BIBEKA PRASAD PATRA 2412011004WL118355 BIBEKA PRASAD PATRA 00468 UBIN0830763 1185 1185 Processed 09/11/2023 7281440617 BIBEK PRASAD PATRO BANK OF INDIA(508505)
12 HINJILICUT OR-12-011-004-002/30287
(BURUPADA) 		2412011004NRG24210920232199569 21/09/2023 BIKASH BEHERA 2412011004WL118355 BIKASH BEHERA 00468 UBIN0830763 1185 1185 Processed 10/11/2023 7281440618 BIKASH BEHERA UNION BANK OF INDIA(508500)
SubTotal 4740 4740
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_210923APB_FTO_552220 Bank of India BKID0005595 HINJLICUT 2370
2 HINJILICUT OR2412011004_210923APB_FTO_552220 State Bank of India SBIN0010131 HINJILICUT 3555
3 HINJILICUT OR2412011004_210923APB_FTO_552220 UCO Bank UCBA0000421 HINJALICUT 1185
4 HINJILICUT OR2412011004_210923APB_FTO_552220 Union Bank of India UBIN0564249 HINJLICUT 1185
5 HINJILICUT OR2412011004_210923APB_FTO_552220 Union Bank of India UBIN0804622 HINJILICUT 237
6 HINJILICUT OR2412011004_210923APB_FTO_552220 Union Bank of India UBIN0830763 BURUPADA 4740

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