Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:32:40 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_170823APB_FTO_469907
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-12-011-001-002/18029
(BADAKHANDI) 		2412011001NRG24170820231951523 17/08/2023 DIBAKAR SAHU 2412011001WL088481 DIBAKAR SAHU 00177 IOBA0000626 1185 1185 Processed 30/08/2023 4976484250 DIBAKAR SAHU INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-001-002/18064
(BADAKHANDI) 		2412011001NRG24170820231951525 17/08/2023 PEDINI DASHARATHI 2412011001WL088481 PEDINI DASHARATHI 00177 IOBA0000626 1185 1185 Processed 31/08/2023 4976484249 Mr. PEDINI DASARATHI UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-001-002/596973503
(BADAKHANDI) 		2412011001NRG24170820231951534 17/08/2023 KAPAL DAMAYANTI 2412011001WL088481 KAPAL DAMAYANTI 00177 IOBA0000626 1185 1185 Processed 30/08/2023 4976484251 KAPAL DAMAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
4 HINJILICUT OR-12-011-001-002/596973673
(BADAKHANDI) 		2412011001NRG24170820231951537 17/08/2023 PEDINI MAHALAXMI 2412011001WL088481 PEDINI MAHALAXMI 00415 SBIN0008852 1185 1185 Processed 30/08/2023 4976484256 PEDINI DASARATI S/O P.RAMEYA INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
5 HINJILICUT OR-12-011-001-002/18152
(BADAKHANDI) 		2412011001NRG24170820231951526 17/08/2023 KAPAL SANDHYARANI 2412011001WL088481 KAPAL SANDHYARANI 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4976484254 MRS KAPAL SANDHYARANI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-001-002/596973677
(BADAKHANDI) 		2412011001NRG24170820231951539 17/08/2023 BHANDI JAYANTI 2412011001WL088481 BHANDI JAYANTI 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4976484255 BHANDI HARISHCHANDRA,BHANDI JAYANTI INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
7 HINJILICUT OR-12-011-001-002/18060
(BADAKHANDI) 		2412011001NRG24170820231951524 17/08/2023 k.mamata 2412011001WL088481 k.mamata 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976484260 MRS KAPALA MAMATA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-001-002/296972942
(BADAKHANDI) 		2412011001NRG24170820231951529 17/08/2023 Manda Ghanshayam 2412011001WL088481 Manda Ghanshayam 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976484261 Mr. MANDA GHANASYAMA UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-001-002/596973087
(BADAKHANDI) 		2412011001NRG24170820231951530 17/08/2023 NAIDU ERAMA 2412011001WL088481 NAIDU ERAMA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976484259 NAIDU ERAMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HINJILICUT OR-12-011-001-002/596973090
(BADAKHANDI) 		2412011001NRG24170820231951531 17/08/2023 PEDINI BASANTI 2412011001WL088481 PEDINI BASANTI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976484257 PEDINI BASANTI INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-001-002/596973272
(BADAKHANDI) 		2412011001NRG24170820231951532 17/08/2023 M DILLIP KUMAR 2412011001WL088481 M DILLIP KUMAR 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976484253 Mr. MANDA DILLIP KUMAR UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-001-002/596973274
(BADAKHANDI) 		2412011001NRG24170820231951533 17/08/2023 NAIDU BISWANATH 2412011001WL088481 NAIDU BISWANATH 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976484262 Mr. NAIDU BISWANATH UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-001-002/596973589
(BADAKHANDI) 		2412011001NRG24170820231951535 17/08/2023 BHANDI CHANDRAMANI 2412011001WL088481 BHANDI CHANDRAMANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976484263 MR BHANDI CHANDRAMANI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-001-002/596973671
(BADAKHANDI) 		2412011001NRG24170820231951536 17/08/2023 B BASANTI 2412011001WL088481 B BASANTI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976484252 BHANDI BASANTI,BHANDI PRAKASH INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-001-002/596973675
(BADAKHANDI) 		2412011001NRG24170820231951538 17/08/2023 BAIRI TULASI 2412011001WL088481 BAIRI TULASI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976484258 Mrs. BAIRI TULASI UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_170823APB_FTO_469907 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 3555
2 HINJILICUT OR2412011001_170823APB_FTO_469907 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1185
3 HINJILICUT OR2412011001_170823APB_FTO_469907 State Bank of India SBIN0010131 HINJILICUT 2370
4 HINJILICUT OR2412011001_170823APB_FTO_469907 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 10665

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