Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:52:04 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_030823APB_FTO_408345
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-12-011-006-002/298075
(DARUBHADRA) 		2412011006NRG24030820231743640 03/08/2023 KAMA BEHERA 2412011006WL065038 KAMA BEHERA 00032 UTIB0002262 1150 1150 Processed 30/08/2023 4971881376 KAMA BEHERA AXIS BANK(607153)
2 HINJILICUT OR-12-011-006-002/298114
(DARUBHADRA) 		2412011006NRG24030820231743642 03/08/2023 JAYANTI BEHERA 2412011006WL065038 JAYANTI BEHERA 00032 UTIB0002262 1150 1150 Processed 30/08/2023 4971881379 JAYANTI BEHERA AXIS BANK(607153)
3 HINJILICUT OR-12-011-006-002/298122
(DARUBHADRA) 		2412011006NRG24030820231743643 03/08/2023 HAIMA BEHERA 2412011006WL065038 HAIMA BEHERA 00032 UTIB0002262 1150 1150 Processed 30/08/2023 4971881375 HAIY BEHERA AXIS BANK(607153)
4 HINJILICUT OR-12-011-006-002/298129
(DARUBHADRA) 		2412011006NRG24030820231743644 03/08/2023 PURNABASI BEHERA 2412011006WL065038 PURNABASI BEHERA 00032 UTIB0002262 1150 1150 Processed 30/08/2023 4971881378 PURNABASI BEHERA AXIS BANK(607153)
5 HINJILICUT OR-12-011-006-002/298154
(DARUBHADRA) 		2412011006NRG24030820231743645 03/08/2023 MENDHA BISHNU 2412011006WL065038 MENDHA BISHNU 00032 UTIB0002262 1150 1150 Processed 30/08/2023 4971881381 M BISHNU AXIS BANK(607153)
6 HINJILICUT OR-12-011-006-002/8146
(DARUBHADRA) 		2412011006NRG24030820231743646 03/08/2023 REKHI BEHERA 2412011006WL065038 REKHI BEHERA 00032 UTIB0002262 1150 1150 Processed 30/08/2023 4971881377 REKHI BEHERA AXIS BANK(607153)
7 HINJILICUT OR-12-011-006-002/8149
(DARUBHADRA) 		2412011006NRG24030820231743647 03/08/2023 BHIMA DAS 2412011006WL065038 BHIMA DAS 00032 UTIB0002262 1150 1150 Rejected 30/08/2023 4971881369 Aadhaar Number not Mapped to Account Number
SubTotal 8050 8050
8 HINJILICUT OR-12-011-006-002/8247
(DARUBHADRA) 		2412011006NRG24030820231743652 03/08/2023 BHAJARAM PADHI 2412011006WL065038 BHAJARAM PADHI 00177 IOBA0000626 1150 1150 Processed 30/08/2023 4971881371 BHAJARAM PADHI INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
9 HINJILICUT OR-12-011-006-002/2969728
(DARUBHADRA) 		2412011006NRG24030820231743636 03/08/2023 P K PANIGRAHI 2412011006WL065038 P K PANIGRAHI 00415 SBIN0006132 1150 1150 Processed 30/08/2023 4971881380 MR PABITRA KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-006-002/2969741
(DARUBHADRA) 		2412011006NRG24030820231743638 03/08/2023 SYNIL MAHANTY 2412011006WL065038 SYNIL MAHANTY 00415 SBIN0006132 1150 1150 Processed 30/08/2023 4971881367 MR SUNIL KUMAR MAHANTI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
11 HINJILICUT OR-12-011-006-002/2969744
(DARUBHADRA) 		2412011006NRG24030820231743639 03/08/2023 PRASANT PANIGRAHY 2412011006WL065038 PRASANT PANIGRAHY 00415 SBIN0008852 1150 1150 Processed 30/08/2023 4971881368 MR PRASANTA PANIGRAHY STATE BANK OF INDIA(508548)
SubTotal 1150 1150
12 HINJILICUT OR-12-011-006-002/2969740
(DARUBHADRA) 		2412011006NRG24030820231743637 03/08/2023 RENU DESUDU 2412011006WL065038 RENU DESUDU 00415 SBIN0010131 1150 1150 Processed 30/08/2023 4971881366 MISS RENU DESUDU STATE BANK OF INDIA(508548)
SubTotal 1150 1150
13 HINJILICUT OR-12-011-006-002/8190
(DARUBHADRA) 		2412011006NRG24030820231743648 03/08/2023 NUGURU BEHERA 2412011006WL065038 NUGURU BEHERA 00474 SBIN0RRUKGB 1150 1150 Processed 30/08/2023 4971881370 KANGRESH BEEHRA AXIS BANK(607153)
14 HINJILICUT OR-12-011-006-002/8194
(DARUBHADRA) 		2412011006NRG24030820231743649 03/08/2023 LABHA SAHU 2412011006WL065038 LABHA SAHU 00474 SBIN0RRUKGB 1150 1150 Processed 30/08/2023 4971881374 Mr. PADAMANABH SAHU UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-006-002/8230
(DARUBHADRA) 		2412011006NRG24030820231743650 03/08/2023 KRUSHNA CHANDRA PANDA 2412011006WL065038 KRUSHNA CHANDRA PANDA 00474 SBIN0RRUKGB 1150 1150 Processed 30/08/2023 4971881372 KRUSHNA PANDA S/O GANDU PANDA UTKAL GRAMEEN BANK(607234)
16 HINJILICUT OR-12-011-006-002/8250
(DARUBHADRA) 		2412011006NRG24030820231743653 03/08/2023 SENAPATI DAS 2412011006WL065038 SENAPATI DAS 00474 SBIN0RRUKGB 1150 1150 Processed 30/08/2023 4971881373 Mr. SENAPATI DAS UTKAL GRAMEEN BANK(607234)
SubTotal 4600 4600
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_030823APB_FTO_408345 AXIS BANK UTIB0002262 KANCHURU 8050
2 HINJILICUT OR2412011006_030823APB_FTO_408345 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1150
3 HINJILICUT OR2412011006_030823APB_FTO_408345 State Bank of India SBIN0006132 SARU 2300
4 HINJILICUT OR2412011006_030823APB_FTO_408345 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1150
5 HINJILICUT OR2412011006_030823APB_FTO_408345 State Bank of India SBIN0010131 HINJILICUT 1150
6 HINJILICUT OR2412011006_030823APB_FTO_408345 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 4600

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