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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:11:53 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_061023APB_FTO_608223
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-12-011-005-001/22589
(CHANDULI) 		2412011005NRG24061020232339768 06/10/2023 KANGRESH MAJHI 2412011005WL139146 KANGRESH MAJHI 00048 BKID0005595 666 666 Processed 10/11/2023 7325195856 KANGRES MAJHI BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-005-001/22656
(CHANDULI) 		2412011005NRG24061020232339771 06/10/2023 TUNA MAJHI 2412011005WL139146 TUNA MAJHI 00048 BKID0005595 666 666 Processed 10/11/2023 7325195855 Mr. TUNA MAJHI UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-005-001/29523
(CHANDULI) 		2412011005NRG24061020232339773 06/10/2023 BULU MAJHI 2412011005WL139146 BULU MAJHI 00048 BKID0005595 666 666 Processed 10/11/2023 7325195854 BULU MAJHI BANK OF INDIA(508505)
SubTotal 1998 1998
4 HINJILICUT OR-12-011-005-001/296973019
(CHANDULI) 		2412011005NRG24061020232339777 06/10/2023 ARUN KUMAR PANIGRAHY 2412011005WL139146 ARUN KUMAR PANIGRAHY 00415 SBIN0000033 666 666 Processed 10/11/2023 7325195852 ARUN KUMAR PANIGRAHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 HINJILICUT OR-12-011-005-001/22400
(CHANDULI) 		2412011005NRG24061020232339765 06/10/2023 SANKAR MAJHI 2412011005WL139146 SANKAR MAJHI 00415 SBIN0010131 666 666 Processed 10/11/2023 7325195850 MR SANKAR MAJHI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-005-001/22466
(CHANDULI) 		2412011005NRG24061020232339766 06/10/2023 NAMITA SWAIN 2412011005WL139146 NAMITA SWAIN 00415 SBIN0010131 666 666 Processed 10/11/2023 7325195851 MRS NAMITA SWAIN STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-005-001/22575
(CHANDULI) 		2412011005NRG24061020232339767 06/10/2023 UDAYANATH GOUDA 2412011005WL139146 UDAYANATH GOUDA 00415 SBIN0010131 666 666 Processed 10/11/2023 7325195848 MR UDAYANATH GOUDA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-005-001/22644
(CHANDULI) 		2412011005NRG24061020232339769 06/10/2023 RAMA CHANDRA DAKUA 2412011005WL139146 RAMA CHANDRA DAKUA 00415 SBIN0010131 666 666 Processed 10/11/2023 7325195846 MR RAMA CHANDRA DAKUA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-005-001/25145
(CHANDULI) 		2412011005NRG24061020232339772 06/10/2023 KUMAR MAJHI 2412011005WL139146 KUMAR MAJHI 00415 SBIN0010131 666 666 Processed 10/11/2023 7325195849 MR KUMAR MAJHI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-005-001/296972959
(CHANDULI) 		2412011005NRG24061020232339776 06/10/2023 BUDHIA MAJHI 2412011005WL139146 BUDHIA MAJHI 00415 SBIN0010131 666 666 Processed 10/11/2023 7325195845 MR BUDHIA MAJHI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-005-001/296973029
(CHANDULI) 		2412011005NRG24061020232339779 06/10/2023 SHIVARAM MAJHI 2412011005WL139146 SHIVARAM MAJHI 00415 SBIN0010131 666 666 Processed 10/11/2023 7325195847 SIBARAM MAJHI BANK OF INDIA(508505)
12 HINJILICUT OR-12-011-005-001/296973032
(CHANDULI) 		2412011005NRG24061020232339781 06/10/2023 RASMITA MAJHI 2412011005WL139146 RASMITA MAJHI 00415 SBIN0010131 666 666 Processed 10/11/2023 7325195853 RASHMITA KUMARI MAJHI BANK OF INDIA(508505)
SubTotal 5328 5328
13 HINJILICUT OR-12-011-005-001/296972948
(CHANDULI) 		2412011005NRG24061020232339774 06/10/2023 MALLI MAJHI 2412011005WL139146 MALLI MAJHI 00462 UCBA0000421 222 222 Processed 10/11/2023 7325195841 MALA MAJHI BANK OF INDIA(508505)
14 HINJILICUT OR-12-011-005-001/296972949
(CHANDULI) 		2412011005NRG24061020232339775 06/10/2023 UMA MAJHI 2412011005WL139146 UMA MAJHI 00462 UCBA0000421 222 222 Processed 10/11/2023 7325195840 MRS UMA MAJHI STATE BANK OF INDIA(508548)
SubTotal 444 444
15 HINJILICUT OR-12-011-005-001/22373
(CHANDULI) 		2412011005NRG24061020232339764 06/10/2023 BISWANATH MAJHI 2412011005WL139146 BISWANATH MAJHI 00468 UBIN0804622 666 666 Processed 10/11/2023 7325195844 BINODINI MAJHI UNION BANK OF INDIA(508500)
16 HINJILICUT OR-12-011-005-001/22656
(CHANDULI) 		2412011005NRG24061020232339770 06/10/2023 MITIKA MAJHI 2412011005WL139146 MITIKA MAJHI 00468 UBIN0804622 666 666 Processed 10/11/2023 7325195843 MITIKA MAJHI UNION BANK OF INDIA(508500)
17 HINJILICUT OR-12-011-005-001/296973027
(CHANDULI) 		2412011005NRG24061020232339778 06/10/2023 PRAMOD KUMAR SAHU 2412011005WL139146 PRAMOD KUMAR SAHU 00468 UBIN0804622 666 666 Processed 10/11/2023 7325195842 PRAMOD KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 10434 10434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_061023APB_FTO_608223 Bank of India BKID0005595 HINJLICUT 1998
2 HINJILICUT OR2412011005_061023APB_FTO_608223 State Bank of India SBIN0000033 BERHAMPUR 666
3 HINJILICUT OR2412011005_061023APB_FTO_608223 State Bank of India SBIN0010131 HINJILICUT 5328
4 HINJILICUT OR2412011005_061023APB_FTO_608223 UCO Bank UCBA0000421 HINJALICUT 444
5 HINJILICUT OR2412011005_061023APB_FTO_608223 Union Bank of India UBIN0804622 HINJILICUT 1998

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