Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:42:01 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_230224APB_FTO_1059534
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-12-011-012-002/29697754
(KHARIDA) 		2412011012NRG24230220243372939 23/02/2024 NAMITA BEHERA 2412011012WL246012 NAMITA BEHERA 00415 SBIN0008081 711 711 Processed 10/04/2024 2799885987 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-012-002/29697757
(KHARIDA) 		2412011012NRG24230220243372940 23/02/2024 PRATIMA BEHERA 2412011012WL246012 PRATIMA BEHERA 00415 SBIN0008081 1185 1185 Processed 10/04/2024 2799885993 MR PRATIMA BEHERA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-012-002/29697850
(KHARIDA) 		2412011012NRG24230220243372942 23/02/2024 SABITA BEHERA 2412011012WL246012 SABITA BEHERA 00415 SBIN0008081 1185 1185 Processed 10/04/2024 2799885994 MR SABITA BEHARA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-012-002/29697861
(KHARIDA) 		2412011012NRG24230220243372943 23/02/2024 JHILI BEHERA 2412011012WL246012 JHILI BEHERA 00415 SBIN0008081 1185 1185 Processed 10/04/2024 2799885989 MRS JHILI BEHARA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-012-002/29697999
(KHARIDA) 		2412011012NRG24230220243372951 23/02/2024 JHUMURI BEHAR 2412011012WL246012 JHUMURI BEHAR 00415 SBIN0008081 1185 1185 Processed 10/04/2024 2799885990 Mrs. JHUMURI BEHERA UTKAL GRAMEEN BANK(607234)
6 HINJILICUT OR-12-011-012-002/29698005
(KHARIDA) 		2412011012NRG24230220243372953 23/02/2024 JYOTSHNA BEHERA 2412011012WL246012 JYOTSHNA BEHERA 00415 SBIN0008081 1185 1185 Processed 10/04/2024 2799885985 MRS JYOTSHNA BEHERA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-012-002/29698006
(KHARIDA) 		2412011012NRG24230220243372954 23/02/2024 PINKY BEHERA 2412011012WL246012 PINKY BEHERA 00415 SBIN0008081 1185 1185 Processed 10/04/2024 2799885992 MRS PINKY BEHERA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
8 HINJILICUT OR-12-011-012-002/29697982
(KHARIDA) 		2412011012NRG24230220243372944 23/02/2024 SUNITA GOUDA 2412011012WL246012 SUNITA GOUDA 00415 SBIN0010131 1185 1185 Processed 10/04/2024 2799885996 MRS SUNITA GOUDA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-012-002/29697991
(KHARIDA) 		2412011012NRG24230220243372949 23/02/2024 TANU SWAIN 2412011012WL246012 TANU SWAIN 00415 SBIN0010131 1185 1185 Processed 10/04/2024 2799885995 MRS TANU SWAIN STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-012-002/29697994
(KHARIDA) 		2412011012NRG24230220243372950 23/02/2024 JOCHHANA BEHERA 2412011012WL246012 JOCHHANA BEHERA 00415 SBIN0010131 1185 1185 Processed 10/04/2024 2799885986 MRS JOCHHANA BEHERA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-012-002/29698003
(KHARIDA) 		2412011012NRG24230220243372952 23/02/2024 CHANDRAMA SETHI 2412011012WL246012 CHANDRAMA SETHI 00415 SBIN0010131 1185 1185 Processed 10/04/2024 2799885991 MRS CHANDRAMA SETHI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-012-002/29717
(KHARIDA) 		2412011012NRG24230220243372956 23/02/2024 LAXMI BEHERA 2412011012WL246012 LAXMI BEHERA 00415 SBIN0010131 948 948 Processed 10/04/2024 2799885988 MRS LAKSHMI BEHERA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
13 HINJILICUT OR-12-011-012-002/29698007
(KHARIDA) 		2412011012NRG24230220243372955 23/02/2024 BRUNDANBAN BEHAR 2412011012WL246012 BRUNDANBAN BEHAR 00462 UCBA0000421 1185 1185 Processed 10/04/2024 2799885982 BRUNDANBAN BEHAR UCO BANK(607066)
SubTotal 1185 1185
14 HINJILICUT OR-12-011-012-002/29697842
(KHARIDA) 		2412011012NRG24230220243372941 23/02/2024 NABAKRISHNA BEHERA 2412011012WL246012 NABAKRISHNA BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799885983 Mr. NABA KRUSHNA BEHERA UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-012-002/29697983
(KHARIDA) 		2412011012NRG24230220243372945 23/02/2024 MAMATA BEHERA 2412011012WL246012 MAMATA BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799885980 Mrs. MAMATA BEHERA UTKAL GRAMEEN BANK(607234)
16 HINJILICUT OR-12-011-012-002/29697984
(KHARIDA) 		2412011012NRG24230220243372946 23/02/2024 SATYA BEHAR 2412011012WL246012 SATYA BEHAR 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799885979 MRS SATYA BEHARA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-012-002/29697988
(KHARIDA) 		2412011012NRG24230220243372947 23/02/2024 GITA BEHERA 2412011012WL246012 GITA BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799885981 Mrs. GITA BEHERA UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-012-002/29697989
(KHARIDA) 		2412011012NRG24230220243372948 23/02/2024 SUSHAMA BEHARA 2412011012WL246012 SUSHAMA BEHARA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799885984 Mrs. SUSAMA BEHERA,W/O MAHESWARA UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_230224APB_FTO_1059534 State Bank of India SBIN0008081 SIKIRI 7821
2 HINJILICUT OR2412011012_230224APB_FTO_1059534 State Bank of India SBIN0010131 HINJILICUT 5688
3 HINJILICUT OR2412011012_230224APB_FTO_1059534 UCO Bank UCBA0000421 HINJALICUT 1185
4 HINJILICUT OR2412011012_230224APB_FTO_1059534 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 5925

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