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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_041223APB_FTO_845656
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-12-011-014-001/29697338
(NANDIKA) 		2412011014NRG24041220232990301 04/12/2023 NIBASINI SWAIN 2412011014WL209672 NIBASINI SWAIN 00415 SBIN0008081 1659 1659 Processed 01/03/2024 1099868502 Mr. RABI SWAIN UTKAL GRAMEEN BANK(607234)
2 HINJILICUT OR-12-011-014-001/2992
(NANDIKA) 		2412011014NRG24041220232990304 04/12/2023 ARJUNI PARIDA 2412011014WL209672 ARJUNI PARIDA 00415 SBIN0008081 1659 1659 Processed 29/02/2024 1099868481 PARIDA ARJUNA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-014-001/2999
(NANDIKA) 		2412011014NRG24041220232990306 04/12/2023 SHAHU SHANTI 2412011014WL209672 SHAHU SHANTI 00415 SBIN0008081 1659 1659 Processed 29/02/2024 1099868480 MR KAILASH SAHU STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-014-001/3194
(NANDIKA) 		2412011014NRG24041220232990309 04/12/2023 SACHALA SAHU 2412011014WL209672 SACHALA SAHU 00415 SBIN0008081 1185 1185 Processed 01/03/2024 1099868495 Mrs. SACHALA SAHU UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-014-001/3217
(NANDIKA) 		2412011014NRG24041220232990310 04/12/2023 KANGRES BEHERA 2412011014WL209672 KANGRES BEHERA 00415 SBIN0008081 1659 1659 Processed 29/02/2024 1099868504 MR KANGRES BEHERA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-014-001/3244
(NANDIKA) 		2412011014NRG24041220232990313 04/12/2023 SAHADEB BISWAL 2412011014WL209672 SAHADEB BISWAL 00415 SBIN0008081 1659 1659 Processed 29/02/2024 1099868489 SHRI SAHADEB BISWAL STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-014-001/3338
(NANDIKA) 		2412011014NRG24041220232990314 04/12/2023 NANDA PRADHAN 2412011014WL209672 NANDA PRADHAN 00415 SBIN0008081 1659 1659 Processed 29/02/2024 1099868507 MR NANDA PRADHAN STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-014-001/3406
(NANDIKA) 		2412011014NRG24041220232990316 04/12/2023 LADU KISHORE MOHARANA 2412011014WL209672 LADU KISHORE MOHARANA 00415 SBIN0008081 1659 1659 Processed 29/02/2024 1099868479 MR LADU KISHORE MAHARANA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-014-001/3435
(NANDIKA) 		2412011014NRG24041220232990317 04/12/2023 SASHILATA PANDA 2412011014WL209672 SASHILATA PANDA 00415 SBIN0008081 1659 1659 Processed 29/02/2024 1099868490 MRS SASHILATA PANDA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-014-001/3445
(NANDIKA) 		2412011014NRG24041220232990318 04/12/2023 BABU PRADHAN 2412011014WL209672 BABU PRADHAN 00415 SBIN0008081 1659 1659 Processed 29/02/2024 1099868508 MR PRADHAN BABU STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-014-001/3476
(NANDIKA) 		2412011014NRG24041220232990321 04/12/2023 MAMI PARIDA 2412011014WL209672 MAMI PARIDA 00415 SBIN0008081 1659 1659 Processed 29/02/2024 1099868501 MRS MAMI PARIDA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-014-001/3484
(NANDIKA) 		2412011014NRG24041220232990322 04/12/2023 APARAJITA SWAIN 2412011014WL209672 APARAJITA SWAIN 00415 SBIN0008081 1659 1659 Processed 29/02/2024 1099868491 MRS APARAJITA SWAIN STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-014-001/3517
(NANDIKA) 		2412011014NRG24041220232990323 04/12/2023 ARJUN BHAUL 2412011014WL209672 ARJUN BHAUL 00415 SBIN0008081 1659 1659 Processed 29/02/2024 1099868503 MR ARJUN BHAUL STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-014-001/3524
(NANDIKA) 		2412011014NRG24041220232990325 04/12/2023 GOPAL PANIGRAHI 2412011014WL209672 GOPAL PANIGRAHI 00415 SBIN0008081 1659 1659 Processed 29/02/2024 1099868478 SHRI GOPAL PANIGRAHI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-014-001/3524
(NANDIKA) 		2412011014NRG24041220232990326 04/12/2023 MAHALAKSHMI PANIGRAHI 2412011014WL209672 MAHALAKSHMI PANIGRAHI 00415 SBIN0008081 1659 1659 Processed 29/02/2024 1099868492 MRS MAHALAKSHMI PANIGRAHI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-014-001/3534
(NANDIKA) 		2412011014NRG24041220232990328 04/12/2023 LAXMI BEHERA 2412011014WL209672 LAXMI BEHERA 00415 SBIN0008081 1659 1659 Processed 29/02/2024 1099868505 MR BIPRA CHARAN BEHERA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-014-001/3539
(NANDIKA) 		2412011014NRG24041220232990329 04/12/2023 DURYODHAN SAHU 2412011014WL209672 DURYODHAN SAHU 00415 SBIN0008081 1659 1659 Processed 29/02/2024 1099868483 MR SAHU DURYODHAN STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-014-001/3608
(NANDIKA) 		2412011014NRG24041220232990334 04/12/2023 BIJYANTIMALA PADHY 2412011014WL209672 BIJYANTIMALA PADHY 00415 SBIN0008081 1422 1422 Processed 29/02/2024 1099868482 MR SUDHIR KUMAR PADHY STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-014-001/3608
(NANDIKA) 		2412011014NRG24041220232990333 04/12/2023 SUDHIR KUMAR PADHY 2412011014WL209672 SUDHIR KUMAR PADHY 00415 SBIN0008081 1659 1659 Processed 29/02/2024 1099868486 MR SUDHIR KUMAR PADHY STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-014-001/3645
(NANDIKA) 		2412011014NRG24041220232990335 04/12/2023 SURESH CHANDRA PANIGRAHY 2412011014WL209672 SURESH CHANDRA PANIGRAHY 00415 SBIN0008081 1659 1659 Processed 29/02/2024 1099868488 SHRI SURESH CHANDRA PANIGRAHY STATE BANK OF INDIA(508548)
SubTotal 32469 32469
21 HINJILICUT OR-12-011-014-001/2963
(NANDIKA) 		2412011014NRG24041220232990300 04/12/2023 SIMA DAS 2412011014WL209672 SIMA DAS 00415 SBIN0010131 1659 1659 Processed 29/02/2024 1099868494 SHRI SIMA DAS STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-014-001/2992
(NANDIKA) 		2412011014NRG24041220232990305 04/12/2023 SUKANTI PARIDA 2412011014WL209672 SUKANTI PARIDA 00415 SBIN0010131 1659 1659 Processed 01/03/2024 1099868493 SUKANTI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HINJILICUT OR-12-011-014-001/3217
(NANDIKA) 		2412011014NRG24041220232990311 04/12/2023 BISHNU BEHERA 2412011014WL209672 BISHNU BEHERA 00415 SBIN0010131 1659 1659 Processed 29/02/2024 1099868500 MRS BISHNU BEHERA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-014-001/3456
(NANDIKA) 		2412011014NRG24041220232990319 04/12/2023 SASHI SAHU 2412011014WL209672 SASHI SAHU 00415 SBIN0010131 1659 1659 Processed 29/02/2024 1099868509 MRS SASHI SAHU STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-014-001/3534
(NANDIKA) 		2412011014NRG24041220232990327 04/12/2023 BIPRA CHARAN BEHERA 2412011014WL209672 BIPRA CHARAN BEHERA 00415 SBIN0010131 1659 1659 Processed 29/02/2024 1099868487 MR BIPRA CHARAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
26 HINJILICUT OR-12-011-014-001/3658
(NANDIKA) 		2412011014NRG24041220232990337 04/12/2023 SARAT CHANDRA GOUDA 2412011014WL209672 SARAT CHANDRA GOUDA 00468 UBIN0564249 1659 1659 Processed 01/03/2024 1099868496 SARAT CHANDRA GAUDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
27 HINJILICUT OR-12-011-014-001/3580
(NANDIKA) 		2412011014NRG24041220232990330 04/12/2023 BRUNDABAN BEHERA 2412011014WL209672 BRUNDABAN BEHERA 00468 UBIN0804622 1659 1659 Processed 01/03/2024 1099868477 BRUNDABAN BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
28 HINJILICUT OR-12-011-014-001/29697338
(NANDIKA) 		2412011014NRG24041220232990302 04/12/2023 RABI SWAIN 2412011014WL209672 RABI SWAIN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1099868498 MRS NIBASINI SWAIN STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-014-001/2991
(NANDIKA) 		2412011014NRG24041220232990303 04/12/2023 JHUNU PARIDA 2412011014WL209672 JHUNU PARIDA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1099868506 MRS JHUNU PARIDA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-014-001/3138
(NANDIKA) 		2412011014NRG24041220232990308 04/12/2023 KABIRAJ PARIDA 2412011014WL209672 KABIRAJ PARIDA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1099868499 MR KABIRAJ PARIDA STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-014-001/3347
(NANDIKA) 		2412011014NRG24041220232990315 04/12/2023 SUKANTI PRADHAN 2412011014WL209672 SUKANTI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099868510 Mrs. SUKANTI PRADHAN UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-014-001/3466
(NANDIKA) 		2412011014NRG24041220232990320 04/12/2023 PRASANTA KUMAR BHAULA 2412011014WL209672 PRASANTA KUMAR BHAULA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099868484 PRASANTA KUMAR BHAULA UNION BANK OF INDIA(508500)
33 HINJILICUT OR-12-011-014-001/3583
(NANDIKA) 		2412011014NRG24041220232990331 04/12/2023 SANJAY KUMAR SAHU 2412011014WL209672 SANJAY KUMAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099868497 Mr. SANJAYA KUMAR SAHU PRAVAKARA SAHU UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-014-001/3584
(NANDIKA) 		2412011014NRG24041220232990332 04/12/2023 ARUNA KUMAR PADHY 2412011014WL209672 ARUNA KUMAR PADHY 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1099868485 ARUNA KUMAR PADHY UCO BANK(607066)
SubTotal 11613 11613
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_041223APB_FTO_845656 State Bank of India SBIN0008081 S.B.I,SIKIRI 1659
2 HINJILICUT OR2412011014_041223APB_FTO_845656 State Bank of India SBIN0008081 SIKIRI 30810
3 HINJILICUT OR2412011014_041223APB_FTO_845656 State Bank of India SBIN0010131 HINJILICUT 8295
4 HINJILICUT OR2412011014_041223APB_FTO_845656 Union Bank of India UBIN0564249 HINJLICUT 1659
5 HINJILICUT OR2412011014_041223APB_FTO_845656 Union Bank of India UBIN0804622 HINJILICUT 1659
6 HINJILICUT OR2412011014_041223APB_FTO_845656 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 1659
7 HINJILICUT OR2412011014_041223APB_FTO_845656 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 9954

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