Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:18:15 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_170523APB_FTO_126189
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-12-011-016-004/172
(PUTIAPADAR) 		2412011016NRG24170520230469135 17/05/2023 Ganga Gauda 2412011016WL017043 Ganga Gauda 00415 SBIN0008081 1659 1659 Processed 24/05/2023 1820145438 MR GANGA GOUDA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-016-004/172
(PUTIAPADAR) 		2412011016NRG24170520230469136 17/05/2023 Satya Gauda 2412011016WL017043 Satya Gauda 00415 SBIN0008081 1659 1659 Processed 24/05/2023 1820145417 MRS SATYA GOUDA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-016-004/182
(PUTIAPADAR) 		2412011016NRG24170520230469137 17/05/2023 Abhi Basanti 2412011016WL017043 Abhi Basanti 00415 SBIN0008081 1659 1659 Processed 24/05/2023 1820145430 ABHI BASANTI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-016-004/200
(PUTIAPADAR) 		2412011016NRG24170520230469139 17/05/2023 UDAYA DAS 2412011016WL017043 UDAYA DAS 00415 SBIN0008081 948 948 Processed 24/05/2023 1820145431 MR UDAY DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-016-004/249
(PUTIAPADAR) 		2412011016NRG24170520230469141 17/05/2023 DAMBURU SETHI 2412011016WL017043 DAMBURU SETHI 00415 SBIN0008081 1659 1659 Processed 24/05/2023 1820145429 MR DAMBURU SETHI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-016-004/252
(PUTIAPADAR) 		2412011016NRG24170520230469142 17/05/2023 BIJAY BASABTY 2412011016WL017043 BIJAY BASABTY 00415 SBIN0008081 1185 1185 Processed 24/05/2023 1820145435 MR BIJAY BASANTI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-016-004/255
(PUTIAPADAR) 		2412011016NRG24170520230469143 17/05/2023 ASHOK JENA 2412011016WL017043 ASHOK JENA 00415 SBIN0008081 948 948 Processed 24/05/2023 1820145437 ASHOK JENA NILI JENA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-016-004/260
(PUTIAPADAR) 		2412011016NRG24170520230469145 17/05/2023 Swarajya Basanti 2412011016WL017043 Swarajya Basanti 00415 SBIN0008081 1659 1659 Processed 24/05/2023 1820145427 SARAJYA BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HINJILICUT OR-12-011-016-004/304
(PUTIAPADAR) 		2412011016NRG24170520230469146 17/05/2023 Suryanarayana Mahanty 2412011016WL017043 Suryanarayana Mahanty 00415 SBIN0008081 1659 1659 Processed 24/05/2023 1820145420 SURYA NARAYANA MAHANTY PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-016-004/339
(PUTIAPADAR) 		2412011016NRG24170520230469147 17/05/2023 Ramesh Sabata 2412011016WL017043 Ramesh Sabata 00415 SBIN0008081 1659 1659 Processed 24/05/2023 1820145436 MR RAMESH CHANDRA SABAT STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-016-004/339
(PUTIAPADAR) 		2412011016NRG24170520230469148 17/05/2023 RINA SABATA 2412011016WL017043 RINA SABATA 00415 SBIN0008081 1659 1659 Processed 24/05/2023 1820145426 Mrs. RINA SABATA UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-016-004/377
(PUTIAPADAR) 		2412011016NRG24170520230469151 17/05/2023 Sujata Gantayat 2412011016WL017043 Sujata Gantayat 00415 SBIN0008081 1659 1659 Processed 24/05/2023 1820145428 PRABHAKAR GANTAYAT HDFC BANK LTD(607152)
13 HINJILICUT OR-12-011-016-004/391
(PUTIAPADAR) 		2412011016NRG24170520230469153 17/05/2023 Maheswer Padhi 2412011016WL017043 Maheswer Padhi 00415 SBIN0008081 1659 1659 Processed 24/05/2023 1820145418 MAHESWAR PADHY INDIA POST PAYMENTS BANK LIMITED(508528)
14 HINJILICUT OR-12-011-016-004/391
(PUTIAPADAR) 		2412011016NRG24170520230469154 17/05/2023 Ranjita Padhi 2412011016WL017043 Ranjita Padhi 00415 SBIN0008081 1422 1422 Processed 24/05/2023 1820145419 MR MAHESWAR PADHI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-016-004/4000
(PUTIAPADAR) 		2412011016NRG24170520230469157 17/05/2023 ARCHANA PALO 2412011016WL017043 ARCHANA PALO 00415 SBIN0008081 711 711 Processed 24/05/2023 1820145425 MRS ARCHANA PALO STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-016-004/4000
(PUTIAPADAR) 		2412011016NRG24170520230469156 17/05/2023 SABITA PALO 2412011016WL017043 SABITA PALO 00415 SBIN0008081 1422 1422 Processed 24/05/2023 1820145424 MRS SABITA PALO STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-016-004/4000
(PUTIAPADAR) 		2412011016NRG24170520230469155 17/05/2023 UMASANKAR PALO 2412011016WL017043 UMASANKAR PALO 00415 SBIN0008081 1422 1422 Processed 24/05/2023 1820145423 MR UMA SANKAR PALO STATE BANK OF INDIA(508548)
SubTotal 24648 24648
18 HINJILICUT OR-12-011-016-004/260
(PUTIAPADAR) 		2412011016NRG24170520230469144 17/05/2023 Sudru Basanti 2412011016WL017043 Sudru Basanti 00415 SBIN0008852 1659 1659 Processed 24/05/2023 1820145422 SUDARSAN BASANTI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 HINJILICUT OR-12-011-016-004/244
(PUTIAPADAR) 		2412011016NRG24170520230469140 17/05/2023 Subash Basanti 2412011016WL017043 Subash Basanti 00415 SBIN0010131 1659 1659 Processed 24/05/2023 1820145433 MR SUBAS BASANTI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-016-004/366
(PUTIAPADAR) 		2412011016NRG24170520230469149 17/05/2023 Manu Mahakuda 2412011016WL017043 Manu Mahakuda 00415 SBIN0010131 1659 1659 Processed 24/05/2023 1820145432 MR MANU GOUDA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-016-004/383
(PUTIAPADAR) 		2412011016NRG24170520230469152 17/05/2023 KANHUCHARAN GANTAYAT 2412011016WL017043 KANHUCHARAN GANTAYAT 00415 SBIN0010131 1659 1659 Processed 24/05/2023 1820145416 KANHU CHARAN GANTAYAT UCO BANK(607066)
SubTotal 4977 4977
22 HINJILICUT OR-12-011-016-004/186
(PUTIAPADAR) 		2412011016NRG24170520230469138 17/05/2023 SANIA NAYAK 2412011016WL017043 SANIA NAYAK 00468 UBIN0564249 1659 1659 Processed 24/05/2023 1820145434 SANIA NAYAK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
23 HINJILICUT OR-12-011-016-004/133
(PUTIAPADAR) 		2412011016NRG24170520230469134 17/05/2023 BANSIDHAR DAS 2412011016WL017043 BANSIDHAR DAS 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1820145421 Mr. BANSIDHARA DAS SO BABULI . UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_170523APB_FTO_126189 State Bank of India SBIN0008081 SIKIRI 24648
2 HINJILICUT OR2412011016_170523APB_FTO_126189 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1659
3 HINJILICUT OR2412011016_170523APB_FTO_126189 State Bank of India SBIN0010131 HINJILICUT 4977
4 HINJILICUT OR2412011016_170523APB_FTO_126189 Union Bank of India UBIN0564249 HINJLICUT 1659
5 HINJILICUT OR2412011016_170523APB_FTO_126189 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1422

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