Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:18:10 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_260523APB_FTO_159172
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-12-011-006-003/29697157
(DARUBHADRA) 		2412011006NRG24260520230631609 26/05/2023 SANJAY RAULA 2412011006WL022702 SANJAY RAULA 00032 UTIB0002262 1659 1659 Processed 31/05/2023 1978624372 MR SANJAY RAUL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-006-003/8488
(DARUBHADRA) 		2412011006NRG24260520230631612 26/05/2023 SANKAR SETHI 2412011006WL022702 SANKAR SETHI 00177 IOBA0003594 1659 1659 Processed 31/05/2023 1978624367 SANKAR SETHI INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-006-003/8618
(DARUBHADRA) 		2412011006NRG24260520230631613 26/05/2023 SURESH SAHU 2412011006WL022702 SURESH SAHU 00177 IOBA0003594 1659 1659 Processed 31/05/2023 1978624368 SURESH SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
4 HINJILICUT OR-12-011-006-003/8813
(DARUBHADRA) 		2412011006NRG24260520230631617 26/05/2023 BABU ROULA 2412011006WL022702 BABU ROULA 00415 SBIN0008081 1659 1659 Processed 31/05/2023 1978624365 MR BABU ROUL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 HINJILICUT OR-12-011-006-003/8341
(DARUBHADRA) 		2412011006NRG24260520230631611 26/05/2023 GIRIJA KUMARI MAHANTY 2412011006WL022702 GIRIJA KUMARI MAHANTY 00415 SBIN0010131 1659 1659 Processed 31/05/2023 1978624366 GIRIJA KUMARI MOHANTY AXIS BANK(607153)
6 HINJILICUT OR-12-011-006-003/8680
(DARUBHADRA) 		2412011006NRG24260520230631614 26/05/2023 RAJENDRA SAHU 2412011006WL022702 RAJENDRA SAHU 00415 SBIN0010131 1659 1659 Processed 31/05/2023 1978624373 Mr. RAJENDRA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
7 HINJILICUT OR-12-011-006-003/29697129
(DARUBHADRA) 		2412011006NRG24260520230631608 26/05/2023 SIBA SHANKAR SAHU 2412011006WL022702 SIBA SHANKAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978624371 Mr. SIBA SHANKAR SAHU UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-006-003/298144
(DARUBHADRA) 		2412011006NRG24260520230631610 26/05/2023 JAYANTI RAULA 2412011006WL022702 JAYANTI RAULA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978624369 Mrs. JAYANTI RAULA W O PRAMOD RAULA UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-006-003/8707
(DARUBHADRA) 		2412011006NRG24260520230631615 26/05/2023 ANURADHA SAHU 2412011006WL022702 ANURADHA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978624370 Miss. ANURADHA SAHU UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-006-003/8787
(DARUBHADRA) 		2412011006NRG24260520230631616 26/05/2023 RAMA GOUDA 2412011006WL022702 RAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978624374 Mr. RAMA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_260523APB_FTO_159172 AXIS BANK UTIB0002262 KANCHURU 1659
2 HINJILICUT OR2412011006_260523APB_FTO_159172 Indian Overseas Bank IOBA0003594 DURBANDHA 3318
3 HINJILICUT OR2412011006_260523APB_FTO_159172 State Bank of India SBIN0008081 SIKIRI 1659
4 HINJILICUT OR2412011006_260523APB_FTO_159172 State Bank of India SBIN0010131 HINJILICUT 3318
5 HINJILICUT OR2412011006_260523APB_FTO_159172 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 6636

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