Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:14:48 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_180523APB_FTO_131126
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-12-011-015-003/11637
(POCHILIMA) 		2412011015NRG24180520230493747 18/05/2023 KAMINI RAUT 2412011015WL017960 KAMINI RAUT 00415 SBIN0010131 1554 1554 Processed 25/05/2023 1856185650 KAMINI RAUT UNION BANK OF INDIA(508500)
2 HINJILICUT OR-12-011-015-003/11639
(POCHILIMA) 		2412011015NRG24180520230493748 18/05/2023 JHUNU SETHI 2412011015WL017960 JHUNU SETHI 00415 SBIN0010131 1554 1554 Processed 25/05/2023 1856185651 MRS JHUNU SETHI STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-015-003/296974112
(POCHILIMA) 		2412011015NRG24180520230493783 18/05/2023 TIKI SETHI 2412011015WL017960 TIKI SETHI 00415 SBIN0010131 1554 1554 Processed 25/05/2023 1856185643 TIKI SETHY UNION BANK OF INDIA(508500)
SubTotal 4662 4662
4 HINJILICUT OR-12-011-015-003/30001
(POCHILIMA) 		2412011015NRG24180520230493784 18/05/2023 BABULA SETHY 2412011015WL017960 BABULA SETHY 00468 UBIN0564249 222 222 Processed 25/05/2023 1856185642 BABULA SETHY UNION BANK OF INDIA(508500)
SubTotal 222 222
5 HINJILICUT OR-12-011-015-003/11645
(POCHILIMA) 		2412011015NRG24180520230493749 18/05/2023 BISHNU SAHU 2412011015WL017960 BISHNU SAHU 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856185653 BISHNU SAHU UNION BANK OF INDIA(508500)
6 HINJILICUT OR-12-011-015-003/11649
(POCHILIMA) 		2412011015NRG24180520230493750 18/05/2023 LAKSHMI SWAIN 2412011015WL017960 LAKSHMI SWAIN 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856185657 MR SIBARAM SWAIN STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-015-003/11650
(POCHILIMA) 		2412011015NRG24180520230493751 18/05/2023 RATNAMANI SAHU 2412011015WL017960 RATNAMANI SAHU 00468 UBIN0804622 222 222 Processed 25/05/2023 1856185640 RATNAMANI SAHU UNION BANK OF INDIA(508500)
8 HINJILICUT OR-12-011-015-003/11652
(POCHILIMA) 		2412011015NRG24180520230493752 18/05/2023 AHALYA SETHY 2412011015WL017960 AHALYA SETHY 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856185661 AHALYA SETHY UNION BANK OF INDIA(508500)
9 HINJILICUT OR-12-011-015-003/11657
(POCHILIMA) 		2412011015NRG24180520230493753 18/05/2023 LAKSHMAN SETHI 2412011015WL017960 LAKSHMAN SETHI 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856185649 LAKSHMAN SETHI UNION BANK OF INDIA(508500)
10 HINJILICUT OR-12-011-015-003/11661
(POCHILIMA) 		2412011015NRG24180520230493754 18/05/2023 BINODINI NAHAK 2412011015WL017960 BINODINI NAHAK 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856185648 BINODINI NAHAK UNION BANK OF INDIA(508500)
11 HINJILICUT OR-12-011-015-003/11662
(POCHILIMA) 		2412011015NRG24180520230493755 18/05/2023 PRAMILA SWAIN 2412011015WL017960 PRAMILA SWAIN 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856185656 PRAMILA SWAIN UNION BANK OF INDIA(508500)
12 HINJILICUT OR-12-011-015-003/11668
(POCHILIMA) 		2412011015NRG24180520230493756 18/05/2023 LAKSHMI NAHAK 2412011015WL017960 LAKSHMI NAHAK 00468 UBIN0804622 666 666 Processed 25/05/2023 1856185652 LAXMI NAHAK UNION BANK OF INDIA(508500)
13 HINJILICUT OR-12-011-015-003/11672
(POCHILIMA) 		2412011015NRG24180520230493757 18/05/2023 JHUNU SETHI 2412011015WL017960 JHUNU SETHI 00468 UBIN0804622 888 888 Processed 25/05/2023 1856185639 JHUNU SETHI UNION BANK OF INDIA(508500)
14 HINJILICUT OR-12-011-015-003/11675
(POCHILIMA) 		2412011015NRG24180520230493758 18/05/2023 BINODINI PATNAIK 2412011015WL017960 BINODINI PATNAIK 00468 UBIN0804622 888 888 Processed 25/05/2023 1856185662 MRS BENNI PATNAYAK STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-015-003/11677
(POCHILIMA) 		2412011015NRG24180520230493759 18/05/2023 SULOCHANA SAMANTARA 2412011015WL017960 SULOCHANA SAMANTARA 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856185647 SULOCHANA SAMANTARA UNION BANK OF INDIA(508500)
16 HINJILICUT OR-12-011-015-003/11681
(POCHILIMA) 		2412011015NRG24180520230493760 18/05/2023 KIRTAN SETHI 2412011015WL017960 KIRTAN SETHI 00468 UBIN0804622 888 888 Processed 25/05/2023 1856185641 KIRTANA SETHI UNION BANK OF INDIA(508500)
17 HINJILICUT OR-12-011-015-003/11685
(POCHILIMA) 		2412011015NRG24180520230493761 18/05/2023 KUMARI SETHI 2412011015WL017960 KUMARI SETHI 00468 UBIN0804622 1332 1332 Processed 25/05/2023 1856185667 KUMARI SETHI UNION BANK OF INDIA(508500)
18 HINJILICUT OR-12-011-015-003/11712
(POCHILIMA) 		2412011015NRG24180520230493765 18/05/2023 MANGULU SAHU 2412011015WL017960 MANGULU SAHU 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856185660 MANGULU SAHU UNION BANK OF INDIA(508500)
19 HINJILICUT OR-12-011-015-003/11716
(POCHILIMA) 		2412011015NRG24180520230493766 18/05/2023 GELI SAHU 2412011015WL017960 GELI SAHU 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856185645 GELI SAHU UNION BANK OF INDIA(508500)
20 HINJILICUT OR-12-011-015-003/11719
(POCHILIMA) 		2412011015NRG24180520230493767 18/05/2023 BISHNU SETHI 2412011015WL017960 BISHNU SETHI 00468 UBIN0804622 1332 1332 Processed 25/05/2023 1856185668 HADU SETHI UNION BANK OF INDIA(508500)
21 HINJILICUT OR-12-011-015-003/11721
(POCHILIMA) 		2412011015NRG24180520230493768 18/05/2023 MUSA SETHI 2412011015WL017960 MUSA SETHI 00468 UBIN0804622 1332 1332 Processed 25/05/2023 1856185663 MUSA SETHI UNION BANK OF INDIA(508500)
22 HINJILICUT OR-12-011-015-003/11736
(POCHILIMA) 		2412011015NRG24180520230493771 18/05/2023 NIRANJAN SAHU 2412011015WL017960 NIRANJAN SAHU 00468 UBIN0804622 1110 1110 Processed 25/05/2023 1856185655 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-015-003/296972851
(POCHILIMA) 		2412011015NRG24180520230493772 18/05/2023 CHAPADHAR SAHU 2412011015WL017960 CHAPADHAR SAHU 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856185658 MR CHAPADHAR SAHU STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-015-003/296973916
(POCHILIMA) 		2412011015NRG24180520230493773 18/05/2023 BISHNUPRIYA SAHU 2412011015WL017960 BISHNUPRIYA SAHU 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856185669 BISHNUPRIYA SAHUI UNION BANK OF INDIA(508500)
25 HINJILICUT OR-12-011-015-003/296974024
(POCHILIMA) 		2412011015NRG24180520230493775 18/05/2023 BAPUNI KUMAR SAHU 2412011015WL017960 BAPUNI KUMAR SAHU 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856185664 BAPUJI KUMAR SAHU UNION BANK OF INDIA(508500)
26 HINJILICUT OR-12-011-015-003/296974046
(POCHILIMA) 		2412011015NRG24180520230493776 18/05/2023 MOCHI SAHU 2412011015WL017960 MOCHI SAHU 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856185665 MOCHI SAHU UNION BANK OF INDIA(508500)
27 HINJILICUT OR-12-011-015-003/296974068
(POCHILIMA) 		2412011015NRG24180520230493777 18/05/2023 SUBASH SWAIN 2412011015WL017960 SUBASH SWAIN 00468 UBIN0804622 1332 1332 Processed 25/05/2023 1856185666 SUBASH SWAIN UNION BANK OF INDIA(508500)
28 HINJILICUT OR-12-011-015-003/296974071
(POCHILIMA) 		2412011015NRG24180520230493778 18/05/2023 GOPAL SAHU 2412011015WL017960 GOPAL SAHU 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856185654 GOPAL SAHU UNION BANK OF INDIA(508500)
29 HINJILICUT OR-12-011-015-003/296974090
(POCHILIMA) 		2412011015NRG24180520230493780 18/05/2023 PINKI SAHU 2412011015WL017960 PINKI SAHU 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856185644 PINKI SAHU UNION BANK OF INDIA(508500)
30 HINJILICUT OR-12-011-015-003/296974105
(POCHILIMA) 		2412011015NRG24180520230493782 18/05/2023 DILLIP SAHU 2412011015WL017960 DILLIP SAHU 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856185659 DILIP KU SAHU UNION BANK OF INDIA(508500)
31 HINJILICUT OR-12-011-015-003/30003
(POCHILIMA) 		2412011015NRG24180520230493785 18/05/2023 SANTOSH KUMAR SAHU 2412011015WL017960 SANTOSH KUMAR SAHU 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856185646 SANTOSH KABIRAJ SAHU UNION BANK OF INDIA(508500)
SubTotal 36408 36408
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_180523APB_FTO_131126 State Bank of India SBIN0010131 HINJILICUT 4662
2 HINJILICUT OR2412011015_180523APB_FTO_131126 Union Bank of India UBIN0564249 HINJLICUT 222
3 HINJILICUT OR2412011015_180523APB_FTO_131126 Union Bank of India UBIN0804622 HINJILICUT 36408

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