Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:28 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_101023APB_FTO_625043
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-12-011-012-001/15358
(KHARIDA) 		2412011012NRG24101020232383157 10/10/2023 JHUNU DALAI 2412011012WL144977 JHUNU DALAI 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7259871203 MRS JHUNU DALAI STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-012-001/29697706
(KHARIDA) 		2412011012NRG24101020232383163 10/10/2023 KAMA DALAI 2412011012WL144978 KAMA DALAI 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7259871197 MRS KAMA DALAI STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-012-001/29697841
(KHARIDA) 		2412011012NRG24101020232383158 10/10/2023 SWAPNA DALAI 2412011012WL144977 SWAPNA DALAI 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7259871202 SWAPNA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HINJILICUT OR-12-011-012-002/15877
(KHARIDA) 		2412011012NRG24101020232383181 10/10/2023 KENGALI nahaK 2412011012WL144981 KENGALI nahaK 00415 SBIN0008081 474 474 Processed 10/11/2023 7259871201 MR KENGALI NAHAK STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-012-002/15910
(KHARIDA) 		2412011012NRG24101020232383182 10/10/2023 ARAKHITA BEEHRA 2412011012WL144981 ARAKHITA BEEHRA 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7259871195 MRS ARAKHITA BEHERA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-012-002/29697823
(KHARIDA) 		2412011012NRG24101020232383172 10/10/2023 SABITA NAIK 2412011012WL144979 SABITA NAIK 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7259871204 Mrs. CHABITA NAIK W/O PANCHU NAIK . UTKAL GRAMEEN BANK(607234)
7 HINJILICUT OR-12-011-012-002/29697838
(KHARIDA) 		2412011012NRG24101020232383177 10/10/2023 KAVITA SAHU 2412011012WL144980 KAVITA SAHU 00415 SBIN0008081 948 948 Processed 09/11/2023 7259871205 KAVITA SANTOSH SAHU BANK OF BARODA(606985)
8 HINJILICUT OR-12-011-012-002/29697877
(KHARIDA) 		2412011012NRG24101020232383178 10/10/2023 SUJATA KUMARI GOUDA 2412011012WL144980 SUJATA KUMARI GOUDA 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7259871199 MRS SUJATA KUMARI GOUDA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-012-002/29697996
(KHARIDA) 		2412011012NRG24101020232383168 10/10/2023 PARI BEHARA 2412011012WL144978 PARI BEHARA 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7259871198 PARI BEHARA UCO BANK(607066)
SubTotal 13035 13035
10 HINJILICUT OR-12-011-012-002/29697839
(KHARIDA) 		2412011012NRG24101020232383160 10/10/2023 JAYANTI NAHAK 2412011012WL144977 JAYANTI NAHAK 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7259871193 JAYANTI NAHAK STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-012-002/29697849
(KHARIDA) 		2412011012NRG24101020232383167 10/10/2023 MIRABAI MAHARANA 2412011012WL144978 MIRABAI MAHARANA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7259871200 MRS MIRABAI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 HINJILICUT OR-12-011-012-002/15989
(KHARIDA) 		2412011012NRG24101020232383171 10/10/2023 KUNANA NAHAK 2412011012WL144979 KUNANA NAHAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259871192 Mrs. KUNDANA NAHAKA W/O MARKANDA NAHAKA UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-012-002/16236
(KHARIDA) 		2412011012NRG24101020232383183 10/10/2023 SUSILA NAHAK 2412011012WL144981 SUSILA NAHAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259871191 Mrs. SUSILA NAHAK UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-012-002/29697822
(KHARIDA) 		2412011012NRG24101020232383159 10/10/2023 SABITA MOHANTY 2412011012WL144977 SABITA MOHANTY 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7259871194 MRS SABITAMAHANTI B STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-012-002/29697825
(KHARIDA) 		2412011012NRG24101020232383166 10/10/2023 SUMITRA 2412011012WL144978 SUMITRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7259871196 MRS SUMITRA NAHAK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_101023APB_FTO_625043 State Bank of India SBIN0008081 SIKIRI 13035
2 HINJILICUT OR2412011012_101023APB_FTO_625043 State Bank of India SBIN0010131 HINJILICUT 3318
3 HINJILICUT OR2412011012_101023APB_FTO_625043 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 6636

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