Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:14:02 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_091123APB_FTO_744051
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-12-011-019-002/20010
(SARU) 		2412011019NRG24091120232725616 09/11/2023 TUNI DAS 2412011019WL185571 TUNI DAS 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904874 MR KAILAS DAS STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-019-002/20012
(SARU) 		2412011019NRG24091120232725617 09/11/2023 SAUDAMINI GOUDA 2412011019WL185571 SAUDAMINI GOUDA 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904888 MS SAUDAMINI GOUDA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-019-002/20013
(SARU) 		2412011019NRG24091120232725618 09/11/2023 BAITARANI DAS 2412011019WL185571 BAITARANI DAS 00415 SBIN0006132 948 948 Processed 24/11/2023 7970904871 MR BAITARANI DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-019-002/28553
(SARU) 		2412011019NRG24091120232725620 09/11/2023 RAJANI PRADHAN 2412011019WL185571 RAJANI PRADHAN 00415 SBIN0006132 948 948 Processed 24/11/2023 7970904853 MRS RAJANI PRADHAN STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-019-002/29684562
(SARU) 		2412011019NRG24091120232725621 09/11/2023 KAMINI SWAIN 2412011019WL185571 KAMINI SWAIN 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904861 MRS KAMINI SWAIN STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-019-002/29696239
(SARU) 		2412011019NRG24091120232725622 09/11/2023 SAJI NAHAK 2412011019WL185571 SAJI NAHAK 00415 SBIN0006132 948 948 Processed 24/11/2023 7970904863 MRS SAJI NAHAK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-019-002/29696947
(SARU) 		2412011019NRG24091120232725623 09/11/2023 SUDASTNA DAS 2412011019WL185571 SUDASTNA DAS 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904848 MRS SUDESHNA DAS STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-019-002/296972338
(SARU) 		2412011019NRG24091120232725624 09/11/2023 SANJU DAS 2412011019WL185571 SANJU DAS 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904869 MRS SANJU DAS STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-019-002/296972361
(SARU) 		2412011019NRG24091120232725625 09/11/2023 PRATIMA SWAIN 2412011019WL185571 PRATIMA SWAIN 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904865 MRS PRATIMA SWAIN STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-019-002/296972378
(SARU) 		2412011019NRG24091120232725626 09/11/2023 GUMANI DAS 2412011019WL185571 GUMANI DAS 00415 SBIN0006132 948 948 Processed 24/11/2023 7970904858 MRS GUMANI DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-019-002/296972399
(SARU) 		2412011019NRG24091120232725627 09/11/2023 SAJANI DAKUA 2412011019WL185571 SAJANI DAKUA 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904838 MR UDAY DAKUA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-019-002/296972421
(SARU) 		2412011019NRG24091120232725628 09/11/2023 APASARA SWAIN 2412011019WL185571 APASARA SWAIN 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904885 MRS APASARA SWAIN STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-019-002/296972497
(SARU) 		2412011019NRG24091120232725630 09/11/2023 SMITARANI SWAIN 2412011019WL185571 SMITARANI SWAIN 00415 SBIN0006132 1185 1185 Processed 24/11/2023 7970904876 MRS SMITARANI SWAIN STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-019-002/296972499
(SARU) 		2412011019NRG24091120232725631 09/11/2023 MANJULA GOUDA 2412011019WL185571 MANJULA GOUDA 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904873 MRS MANJULA GOUDA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-019-002/296972587
(SARU) 		2412011019NRG24091120232725633 09/11/2023 KUNTALA PALEI 2412011019WL185571 KUNTALA PALEI 00415 SBIN0006132 1185 1185 Processed 24/11/2023 7970904884 KUNTALA POLAI AXIS BANK(607153)
16 HINJILICUT OR-12-011-019-002/7084
(SARU) 		2412011019NRG24091120232725634 09/11/2023 JAYANTI NAHAK 2412011019WL185571 JAYANTI NAHAK 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904856 MRS JAYANTI NAHAK STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-019-002/7090
(SARU) 		2412011019NRG24091120232725636 09/11/2023 MANASA GOUDA 2412011019WL185571 MANASA GOUDA 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904859 MANAS GOUD AXIS BANK(607153)
18 HINJILICUT OR-12-011-019-002/7092
(SARU) 		2412011019NRG24091120232725637 09/11/2023 SUKUMARI DAS 2412011019WL185571 SUKUMARI DAS 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904886 MRS SUKUMARI DAS STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-019-002/7093
(SARU) 		2412011019NRG24091120232725638 09/11/2023 BHARATI DAS 2412011019WL185571 BHARATI DAS 00415 SBIN0006132 1185 1185 Processed 24/11/2023 7970904864 MRS BHARATI DAS STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-019-002/7101
(SARU) 		2412011019NRG24091120232725639 09/11/2023 LAKSHMI GOUDA 2412011019WL185571 LAKSHMI GOUDA 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904878 MRS LAKSHMI GOUDA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-019-002/7103
(SARU) 		2412011019NRG24091120232725640 09/11/2023 ANAHALA NAHAK 2412011019WL185571 ANAHALA NAHAK 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904839 MRS ANAHALA NAHAK STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-019-002/7104
(SARU) 		2412011019NRG24091120232725641 09/11/2023 TAMALA DAS 2412011019WL185571 TAMALA DAS 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904883 MRS TAMALA DAS STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-019-002/7107
(SARU) 		2412011019NRG24091120232725642 09/11/2023 SUSILA RAULA 2412011019WL185571 SUSILA RAULA 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904855 MRS SUSILA RAULA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-019-002/71091
(SARU) 		2412011019NRG24091120232725643 09/11/2023 BANITA SWAIN 2412011019WL185571 BANITA SWAIN 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904860 MRS BANITA SWAIN STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-019-002/7117
(SARU) 		2412011019NRG24091120232725645 09/11/2023 RANJITA NAIK 2412011019WL185571 RANJITA NAIK 00415 SBIN0006132 1185 1185 Processed 24/11/2023 7970904866 MRS RANJITA NAIK STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-019-002/7123
(SARU) 		2412011019NRG24091120232725646 09/11/2023 URIMILA NAYAK 2412011019WL185571 URIMILA NAYAK 00415 SBIN0006132 237 237 Processed 24/11/2023 7970904889 MR NAHAK MURALI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-019-002/7128
(SARU) 		2412011019NRG24091120232725647 09/11/2023 SUKURU DAS 2412011019WL185571 SUKURU DAS 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904854 MR BHAGABAN DAS STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-019-002/7133
(SARU) 		2412011019NRG24091120232725648 09/11/2023 KUNI DAS 2412011019WL185571 KUNI DAS 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904872 MRS KUNI DAS STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-019-002/7136
(SARU) 		2412011019NRG24091120232725649 09/11/2023 SUREKHA DAS 2412011019WL185571 SUREKHA DAS 00415 SBIN0006132 237 237 Processed 24/11/2023 7970904846 MRS SUREKHA DAS STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-019-002/7137
(SARU) 		2412011019NRG24091120232725650 09/11/2023 SAIBANI NAHAK 2412011019WL185571 SAIBANI NAHAK 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904840 SAIBANI NAHAK STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-019-002/7140
(SARU) 		2412011019NRG24091120232725651 09/11/2023 BINI DAS 2412011019WL185571 BINI DAS 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904870 BINATI DAS STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-019-002/7142
(SARU) 		2412011019NRG24091120232725652 09/11/2023 NIASI DAS 2412011019WL185571 NIASI DAS 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904867 MRS NIASI DAS STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-019-002/7188
(SARU) 		2412011019NRG24091120232725653 09/11/2023 RAMA DAS 2412011019WL185571 RAMA DAS 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904875 MRS RAMA DAS STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-019-002/7196
(SARU) 		2412011019NRG24091120232725654 09/11/2023 BIBHISAN DAS 2412011019WL185571 BIBHISAN DAS 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904842 BIBHISHANA DAS STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-019-002/7199
(SARU) 		2412011019NRG24091120232725655 09/11/2023 BIPRA CHARAN DAS 2412011019WL185571 BIPRA CHARAN DAS 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904890 MR BIPRA CHARAN DAS STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-019-002/7207
(SARU) 		2412011019NRG24091120232725656 09/11/2023 DHOBUNI GOUDA 2412011019WL185571 DHOBUNI GOUDA 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904887 MRS DHOBUNI GOUDA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-019-002/7208
(SARU) 		2412011019NRG24091120232725657 09/11/2023 PADMABATI GOUD 2412011019WL185571 PADMABATI GOUD 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904881 MRS PADMABATI GOUD STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-019-002/7214
(SARU) 		2412011019NRG24091120232725658 09/11/2023 NAYANI DAS 2412011019WL185571 NAYANI DAS 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904868 MR NAYANI DAS STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-019-002/7215
(SARU) 		2412011019NRG24091120232725659 09/11/2023 INDU DAS 2412011019WL185571 INDU DAS 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904850 MRS INDUMATI DAS STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-019-002/7216
(SARU) 		2412011019NRG24091120232725660 09/11/2023 SARASWATI DAS 2412011019WL185571 SARASWATI DAS 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904843 SARASWATI DAS STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-019-002/7217
(SARU) 		2412011019NRG24091120232725661 09/11/2023 SUSHILA DAS 2412011019WL185571 SUSHILA DAS 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904847 MRS SUSHILA NAHAK STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-019-002/7219
(SARU) 		2412011019NRG24091120232725662 09/11/2023 SUSHILA DAS 2412011019WL185571 SUSHILA DAS 00415 SBIN0006132 1185 1185 Processed 24/11/2023 7970904892 MRS SUSHILA DAS STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-019-002/7222
(SARU) 		2412011019NRG24091120232725663 09/11/2023 KAMA DAS 2412011019WL185571 KAMA DAS 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904844 MRS KAMA DAS STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-019-002/7224
(SARU) 		2412011019NRG24091120232725664 09/11/2023 TANU DAS 2412011019WL185571 TANU DAS 00415 SBIN0006132 1185 1185 Processed 24/11/2023 7970904845 MRS TANU DAS STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-019-002/7234
(SARU) 		2412011019NRG24091120232725665 09/11/2023 RENU SWAIN 2412011019WL185571 RENU SWAIN 00415 SBIN0006132 948 948 Processed 24/11/2023 7970904852 MRS RENU SWAIN STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-019-002/7236
(SARU) 		2412011019NRG24091120232725666 09/11/2023 BASANTI PRADHAN 2412011019WL185571 BASANTI PRADHAN 00415 SBIN0006132 1185 1185 Processed 24/11/2023 7970904857 BASANTI PRADHAN UNION BANK OF INDIA(508500)
47 HINJILICUT OR-12-011-019-002/7238
(SARU) 		2412011019NRG24091120232725667 09/11/2023 KAMA DAS 2412011019WL185571 KAMA DAS 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904849 MRS KAMA DAS STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-019-002/7239
(SARU) 		2412011019NRG24091120232725668 09/11/2023 SATYA NAHAK 2412011019WL185571 SATYA NAHAK 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904862 MRS SATYA NAHAK STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-019-002/7246
(SARU) 		2412011019NRG24091120232725669 09/11/2023 UDAYANATHA SWAIN 2412011019WL185571 UDAYANATHA SWAIN 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904841 MR UDAYANATH SWAIN STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-019-002/7308
(SARU) 		2412011019NRG24091120232725670 09/11/2023 KUMA DAS 2412011019WL185571 KUMA DAS 00415 SBIN0006132 1422 1422 Processed 24/11/2023 7970904851 KUM DAS UNION BANK OF INDIA(508500)
51 HINJILICUT OR-12-011-019-002/7349
(SARU) 		2412011019NRG24091120232725671 09/11/2023 JHUMURI DAS 2412011019WL185571 JHUMURI DAS 00415 SBIN0006132 1185 1185 Processed 24/11/2023 7970904880 MRS JHUMUREE DAS STATE BANK OF INDIA(508548)
SubTotal 65886 65886
52 HINJILICUT OR-12-011-019-002/26218
(SARU) 		2412011019NRG24091120232725619 09/11/2023 SUNA DAS 2412011019WL185571 SUNA DAS 00415 SBIN0010131 711 711 Processed 24/11/2023 7970904879 MRS SUNA DAS STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-019-002/296972470
(SARU) 		2412011019NRG24091120232725629 09/11/2023 BHARATI SWAIN 2412011019WL185571 BHARATI SWAIN 00415 SBIN0010131 1422 1422 Processed 24/11/2023 7970904882 MRS BHARATI KUMARI SWAIN STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-019-002/296972582
(SARU) 		2412011019NRG24091120232725632 09/11/2023 BHARATI SWAIN 2412011019WL185571 BHARATI SWAIN 00415 SBIN0010131 1422 1422 Processed 24/11/2023 7970904877 MRS BHARATI SWAIN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
55 HINJILICUT OR-12-011-019-002/7114
(SARU) 		2412011019NRG24091120232725644 09/11/2023 RAJANI DAS 2412011019WL185571 RAJANI DAS 00468 UBIN0564249 1422 1422 Processed 24/11/2023 7970904891 RAJANI DAS UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 70863 70863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_091123APB_FTO_744051 State Bank of India SBIN0006132 SARU 57591
2 HINJILICUT OR2412011019_091123APB_FTO_744051 State Bank of India SBIN0006132 SBI,SARU 8295
3 HINJILICUT OR2412011019_091123APB_FTO_744051 State Bank of India SBIN0010131 HINJILICUT 3555
4 HINJILICUT OR2412011019_091123APB_FTO_744051 Union Bank of India UBIN0564249 HINJLICUT 1422

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