Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:45:37 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_190523APB_FTO_132763
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-12-011-020-002/21396
(SASANAMBAGAM) 		2412011020NRG24190520230500578 19/05/2023 JHUNU SWASIN 2412011020WL018178 JHUNU SWASIN 00032 UTIB0002262 948 948 Processed 25/05/2023 1856186226 JHUNU SWASIN AXIS BANK(607153)
SubTotal 948 948
2 HINJILICUT OR-12-011-020-002/21418
(SASANAMBAGAM) 		2412011020NRG24190520230500581 19/05/2023 BASANTI BISWAL 2412011020WL018178 BASANTI BISWAL 00048 BKID0005595 948 948 Processed 25/05/2023 1856186225 BASANTI BISWAL BANK OF INDIA(508505)
SubTotal 948 948
3 HINJILICUT OR-12-011-020-002/21471
(SASANAMBAGAM) 		2412011020NRG24190520230500583 19/05/2023 SADANANDA NAYAK 2412011020WL018178 SADANANDA NAYAK 00177 IOBA0003594 948 948 Processed 26/05/2023 1856186224 SADANANDA NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 948 948
4 HINJILICUT OR-12-011-020-002/21544
(SASANAMBAGAM) 		2412011020NRG24190520230500584 19/05/2023 ANTARJYAMI PARIDA 2412011020WL018178 ANTARJYAMI PARIDA 00415 SBIN0000033 948 948 Processed 25/05/2023 1856186231 MR ANTARJYAMI PARIDA STATE BANK OF INDIA(508548)
SubTotal 948 948
5 HINJILICUT OR-12-011-020-002/21387
(SASANAMBAGAM) 		2412011020NRG24190520230500576 19/05/2023 PRAKASH DALAI 2412011020WL018178 PRAKASH DALAI 00415 SBIN0006132 948 948 Processed 25/05/2023 1856186219 MR PRAKASH DALAI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-020-002/21396
(SASANAMBAGAM) 		2412011020NRG24190520230500577 19/05/2023 BHAGABAN SWAIN 2412011020WL018178 BHAGABAN SWAIN 00415 SBIN0006132 948 948 Processed 25/05/2023 1856186232 MR BHAGABAN SWAIN STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-002/21417
(SASANAMBAGAM) 		2412011020NRG24190520230500579 19/05/2023 UDAYA GAUDA 2412011020WL018178 UDAYA GAUDA 00415 SBIN0006132 948 948 Processed 25/05/2023 1856186235 MR UDAYA GOUDA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-020-002/21441
(SASANAMBAGAM) 		2412011020NRG24190520230500582 19/05/2023 ANANTA RAM SWAIN 2412011020WL018178 ANANTA RAM SWAIN 00415 SBIN0006132 948 948 Processed 25/05/2023 1856186236 MR ANANTA RAM SWAIN STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-020-002/21583
(SASANAMBAGAM) 		2412011020NRG24190520230500588 19/05/2023 ACHYUT BARAD 2412011020WL018178 ACHYUT BARAD 00415 SBIN0006132 948 948 Processed 25/05/2023 1856186223 ACHYUTA BARAD UNION BANK OF INDIA(508500)
SubTotal 4740 4740
10 HINJILICUT OR-12-011-020-002/21161
(SASANAMBAGAM) 		2412011020NRG24190520230500574 19/05/2023 PUNI DALAI 2412011020WL018178 PUNI DALAI 00415 SBIN0008081 948 948 Processed 25/05/2023 1856186220 MRS PUNI DALAEI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-020-002/21568
(SASANAMBAGAM) 		2412011020NRG24190520230500587 19/05/2023 ANUSUYA PRADHAN 2412011020WL018178 ANUSUYA PRADHAN 00415 SBIN0008081 948 948 Processed 25/05/2023 1856186228 MRS ANUCHAYA PRADHAN STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-020-002/21678
(SASANAMBAGAM) 		2412011020NRG24190520230500591 19/05/2023 SOBHA BARAD 2412011020WL018178 SOBHA BARAD 00415 SBIN0008081 948 948 Processed 25/05/2023 1856186230 MRS SHOBHABATI BARAD STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 HINJILICUT OR-12-011-020-001/26226
(SASANAMBAGAM) 		2412011020NRG24190520230500573 19/05/2023 SABITA SAHU 2412011020WL018178 SABITA SAHU 00415 SBIN0010131 948 948 Processed 25/05/2023 1856186229 MRS SABITA SAHU STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-020-002/21568
(SASANAMBAGAM) 		2412011020NRG24190520230500586 19/05/2023 SANATAN PRADHAN 2412011020WL018178 SANATAN PRADHAN 00415 SBIN0010131 948 948 Processed 25/05/2023 1856186221 SANATAN PRADHAN STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-020-002/21583
(SASANAMBAGAM) 		2412011020NRG24190520230500589 19/05/2023 GOPAL KRUSHNA BARADA 2412011020WL018178 GOPAL KRUSHNA BARADA 00415 SBIN0010131 948 948 Processed 25/05/2023 1856186233 GOPAL KRUSHNA BARAD AXIS BANK(607153)
16 HINJILICUT OR-12-011-020-002/26253
(SASANAMBAGAM) 		2412011020NRG24190520230500592 19/05/2023 BASANTI POLAI 2412011020WL018178 BASANTI POLAI 00415 SBIN0010131 948 948 Processed 25/05/2023 1856186222 MRS BASANTI POLAI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
17 HINJILICUT OR-12-011-020-002/21326
(SASANAMBAGAM) 		2412011020NRG24190520230500575 19/05/2023 RENU RAULA 2412011020WL018178 RENU RAULA 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856186234 Mrs. RENU RAULA UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-020-002/21544
(SASANAMBAGAM) 		2412011020NRG24190520230500585 19/05/2023 ANUCHHAYA PARIDA 2412011020WL018178 ANUCHHAYA PARIDA 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1856186227 Mrs. ANUCHHAYA PARIDA UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_190523APB_FTO_132763 AXIS BANK UTIB0002262 KANCHURU 948
2 HINJILICUT OR2412011020_190523APB_FTO_132763 Bank of India BKID0005595 HINJLICUT 948
3 HINJILICUT OR2412011020_190523APB_FTO_132763 Indian Overseas Bank IOBA0003594 DURBANDHA 948
4 HINJILICUT OR2412011020_190523APB_FTO_132763 State Bank of India SBIN0000033 BERHAMPUR 948
5 HINJILICUT OR2412011020_190523APB_FTO_132763 State Bank of India SBIN0006132 SARU 4740
6 HINJILICUT OR2412011020_190523APB_FTO_132763 State Bank of India SBIN0008081 SIKIRI 2844
7 HINJILICUT OR2412011020_190523APB_FTO_132763 State Bank of India SBIN0010131 HINJILICUT 3792
8 HINJILICUT OR2412011020_190523APB_FTO_132763 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1896

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