Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:32:42 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_231023APB_FTO_677707
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-12-011-014-001/3011
(NANDIKA) 		2412011014NRG24231020232527100 23/10/2023 JADI BEHERA 2412011014WL163560 JADI BEHERA 00354 PUNB0982800 1400 1400 Processed 09/11/2023 7281410332 JADI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
2 HINJILICUT OR-12-011-014-001/3010
(NANDIKA) 		2412011014NRG24231020232527099 23/10/2023 BANGALI BEHERA 2412011014WL163560 BANGALI BEHERA 00415 SBIN0008081 1200 1200 Processed 10/11/2023 7281410335 MRS BANGALI BEHERA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-014-001/3132
(NANDIKA) 		2412011014NRG24231020232527105 23/10/2023 RANJITA SAMAL 2412011014WL163560 RANJITA SAMAL 00415 SBIN0008081 200 200 Processed 10/11/2023 7281410323 MRS RANJITA SAMAL STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-014-001/3237
(NANDIKA) 		2412011014NRG24231020232527107 23/10/2023 KANGRES GOUDA 2412011014WL163560 KANGRES GOUDA 00415 SBIN0008081 1400 1400 Processed 10/11/2023 7281410333 MR KANGRES GOUDA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-014-001/3275
(NANDIKA) 		2412011014NRG24231020232527109 23/10/2023 NARSU SETHI 2412011014WL163560 NARSU SETHI 00415 SBIN0008081 400 400 Processed 09/11/2023 7281410329 NARSU SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
6 HINJILICUT OR-12-011-014-001/3304
(NANDIKA) 		2412011014NRG24231020232527110 23/10/2023 KUNI SETHI 2412011014WL163560 KUNI SETHI 00415 SBIN0008081 200 200 Processed 10/11/2023 7281410331 MRS KUNI SETHI STATE BANK OF INDIA(508548)
SubTotal 3400 3400
7 HINJILICUT OR-12-011-014-001/3118
(NANDIKA) 		2412011014NRG24231020232527104 23/10/2023 HAR BEHERA 2412011014WL163560 HAR BEHERA 00415 SBIN0010131 1400 1400 Processed 10/11/2023 7281410334 MRS HAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
8 HINJILICUT OR-12-011-014-001/2909
(NANDIKA) 		2412011014NRG24231020232527097 23/10/2023 TAMBALA DAS 2412011014WL163560 TAMBALA DAS 00474 SBIN0RRUKGB 800 800 Processed 09/11/2023 7281410326 Mrs. TAMALA DAS W/O NALU DAS . UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-014-001/3026
(NANDIKA) 		2412011014NRG24231020232527101 23/10/2023 SABITRI SETHI 2412011014WL163560 SABITRI SETHI 00474 SBIN0RRUKGB 200 200 Processed 10/11/2023 7281410328 MRS SABITRI SETHI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-014-001/3029
(NANDIKA) 		2412011014NRG24231020232527102 23/10/2023 KAMINI SETHI 2412011014WL163560 KAMINI SETHI 00474 SBIN0RRUKGB 200 200 Processed 09/11/2023 7281410330 Mrs. KAMINI SETHI WO SAHADEBA SETHI UTKAL GRAMEEN BANK(607234)
11 HINJILICUT OR-12-011-014-001/3117
(NANDIKA) 		2412011014NRG24231020232527103 23/10/2023 KUNI BEHERA 2412011014WL163560 KUNI BEHERA 00474 SBIN0RRUKGB 1200 1200 Rejected 09/11/2023 7281410324 Aadhaar Number not Mapped to Account Number
12 HINJILICUT OR-12-011-014-001/3207
(NANDIKA) 		2412011014NRG24231020232527106 23/10/2023 JHILI DAS 2412011014WL163560 JHILI DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7281410327 Mrs. JHILI DAS W/O SANIA DAS . UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-014-001/3268
(NANDIKA) 		2412011014NRG24231020232527108 23/10/2023 GOPAL DAS 2412011014WL163560 GOPAL DAS 00474 SBIN0RRUKGB 400 400 Processed 09/11/2023 7281410325 Mr. GOPAL DAS S/O CHAPA DAS . UTKAL GRAMEEN BANK(607234)
SubTotal 4200 4200
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_231023APB_FTO_677707 Punjab National Bank PUNB0982800 Pincholi 1400
2 HINJILICUT OR2412011014_231023APB_FTO_677707 State Bank of India SBIN0008081 SIKIRI 3400
3 HINJILICUT OR2412011014_231023APB_FTO_677707 State Bank of India SBIN0010131 HINJILICUT 1400
4 HINJILICUT OR2412011014_231023APB_FTO_677707 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 1200
5 HINJILICUT OR2412011014_231023APB_FTO_677707 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 3000

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