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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:28:56 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_200623APB_FTO_257871
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-12-011-001-002/18180
(BADAKHANDI) 		2412011001NRG24190620231046106 20/06/2023 PEDINI RAJARAM 2412011001WL036862 PEDINI RAJARAM 00177 IOBA0000626 1554 1554 Processed 27/06/2023 2808485467 PEDINI RAJARAM INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-001-002/25972
(BADAKHANDI) 		2412011001NRG24190620231046108 20/06/2023 BHANDI PRABHASINI 2412011001WL036862 BHANDI PRABHASINI 00177 IOBA0000626 1554 1554 Processed 27/06/2023 2808485475 BHANDI PRABHASINI INDIAN OVERSEAS BANK(508541)
SubTotal 3108 3108
3 HINJILICUT OR-12-011-001-002/596973302
(BADAKHANDI) 		2412011001NRG24190620231046113 20/06/2023 NAIDU GOPAL 2412011001WL036862 NAIDU GOPAL 00415 SBIN0000033 1554 1554 Processed 27/06/2023 2808485470 MR NAIDU GOPAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
4 HINJILICUT OR-12-011-001-002/179714
(BADAKHANDI) 		2412011001NRG24190620231046103 20/06/2023 BATNI PARBATI 2412011001WL036862 BATNI PARBATI 00415 SBIN0010131 1554 1554 Processed 27/06/2023 2808485469 MRS BATNI PARBATI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-001-002/18017
(BADAKHANDI) 		2412011001NRG24190620231046104 20/06/2023 MOCHIEA BEHERA 2412011001WL036862 MOCHIEA BEHERA 00415 SBIN0010131 1554 1554 Processed 27/06/2023 2808485478 MR MOCHIAA BEHERA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-001-002/18157
(BADAKHANDI) 		2412011001NRG24190620231046105 20/06/2023 RABINDRA BEHERA 2412011001WL036862 RABINDRA BEHERA 00415 SBIN0010131 1554 1554 Processed 27/06/2023 2808485471 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
7 HINJILICUT OR-12-011-001-002/18243
(BADAKHANDI) 		2412011001NRG24190620231046107 20/06/2023 BASSANTI SAHU 2412011001WL036862 BASSANTI SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808485476 BASANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINJILICUT OR-12-011-001-002/296972948
(BADAKHANDI) 		2412011001NRG24190620231046110 20/06/2023 P.KHALIAMMA 2412011001WL036862 P.KHALIAMMA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808485474 PEDINI KHALI INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-001-002/296991
(BADAKHANDI) 		2412011001NRG24190620231046111 20/06/2023 SARASWATI BEHERA 2412011001WL036862 SARASWATI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808485468 Mrs. SARASWATI BEHERA UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-001-002/596973158
(BADAKHANDI) 		2412011001NRG24190620231046112 20/06/2023 BODAL CHAKRADHAR 2412011001WL036862 BODAL CHAKRADHAR 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808485479 Mr. B CHAKRADHAR UTKAL GRAMEEN BANK(607234)
11 HINJILICUT OR-12-011-001-002/596973494
(BADAKHANDI) 		2412011001NRG24190620231046114 20/06/2023 BHANDI TULASI 2412011001WL036862 BHANDI TULASI 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808485477 NITYANANDA PITAMBAR BHANDI,TULASI NITYA INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-001-002/596973517
(BADAKHANDI) 		2412011001NRG24190620231046115 20/06/2023 PEDINI SARASWATI 2412011001WL036862 PEDINI SARASWATI 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808485472 Miss. PEDINI SARASWATI UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-001-002/596973520
(BADAKHANDI) 		2412011001NRG24190620231046116 20/06/2023 PEDINI KUNI 2412011001WL036862 PEDINI KUNI 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808485473 MR PEDINI RAMA RAO STATE BANK OF INDIA(508548)
SubTotal 10878 10878
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_200623APB_FTO_257871 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 3108
2 HINJILICUT OR2412011001_200623APB_FTO_257871 State Bank of India SBIN0000033 BERHAMPUR 1554
3 HINJILICUT OR2412011001_200623APB_FTO_257871 State Bank of India SBIN0010131 HINJILICUT 4662
4 HINJILICUT OR2412011001_200623APB_FTO_257871 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 10878

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