Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:36:53 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_040823APB_FTO_417017
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-12-011-001-001/596973066
(BADAKHANDI) 		2412011001NRG24030820231752429 04/08/2023 JALENDRA DASH 2412011001WL065874 JALENDRA DASH 00415 SBIN0006132 1422 1422 Processed 30/08/2023 4971986124 MR JALENDRA DASH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 HINJILICUT OR-12-011-001-001/17516
(BADAKHANDI) 		2412011001NRG24030820231752215 04/08/2023 GEETA DAS 2412011001WL065852 GEETA DAS 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4971986118 MRS GEETA DAS STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-001-001/17568
(BADAKHANDI) 		2412011001NRG24030820231752428 04/08/2023 BASANTI 2412011001WL065873 BASANTI 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4971986143 MRS BASANTI DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-001-001/17568
(BADAKHANDI) 		2412011001NRG24030820231752427 04/08/2023 MALESU DAS 2412011001WL065873 MALESU DAS 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4971986120 MR MALESHU DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-001-001/596973086
(BADAKHANDI) 		2412011001NRG24040820231766387 04/08/2023 CHAPALA DAS 2412011001WL067407 CHAPALA DAS 00415 SBIN0010131 948 948 Processed 30/08/2023 4971986119 MRS CHAPALA DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-001-001/596973545
(BADAKHANDI) 		2412011001NRG24040820231766484 04/08/2023 SUMITRA DAS 2412011001WL067428 SUMITRA DAS 00415 SBIN0010131 948 948 Processed 30/08/2023 4971986121 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-001-004/596973294
(BADAKHANDI) 		2412011001NRG24030820231752381 04/08/2023 RAMESH GOUDA 2412011001WL065867 RAMESH GOUDA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4971986117 RAMESH GOUDA AXIS BANK(607153)
8 HINJILICUT OR-12-011-001-004/596973469
(BADAKHANDI) 		2412011001NRG24040820231766162 04/08/2023 DESHITI TULASAMA 2412011001WL067377 DESHITI TULASAMA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4971986122 MRS DESHITI TULASAMA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-001-004/596973562
(BADAKHANDI) 		2412011001NRG24040820231766175 04/08/2023 JUDHISTIR SETHI 2412011001WL067385 JUDHISTIR SETHI 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4971986123 JUDHISTIR SETHI STATE BANK OF INDIA(508548)
SubTotal 11139 11139
10 HINJILICUT OR-12-011-001-001/17516
(BADAKHANDI) 		2412011001NRG24030820231752214 04/08/2023 PANCHU DAS 2412011001WL065852 PANCHU DAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971986140 Mr. PANCHU DAS S/O BIPRA DAS UTKAL GRAMEEN BANK(607234)
11 HINJILICUT OR-12-011-001-001/17529
(BADAKHANDI) 		2412011001NRG24040820231766457 04/08/2023 PRAMODA KUMAR DAS 2412011001WL067424 PRAMODA KUMAR DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971986114 Mr. PRAMODA KUMAR DAS UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-001-001/17532
(BADAKHANDI) 		2412011001NRG24040820231766448 04/08/2023 DALI DAS 2412011001WL067420 DALI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971986108 Mrs. DALI DAS UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-001-001/17556
(BADAKHANDI) 		2412011001NRG24030820231752221 04/08/2023 KAMA DAS 2412011001WL065857 KAMA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971986116 Mrs. KAMA DAS UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-001-001/17556
(BADAKHANDI) 		2412011001NRG24030820231752220 04/08/2023 MAHENDRA 2412011001WL065857 MAHENDRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971986109 Mr. MAHENDRA DAS UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-001-001/17558
(BADAKHANDI) 		2412011001NRG24030820231752217 04/08/2023 KESHAB DAS 2412011001WL065854 KESHAB DAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971986134 Mr. KESHAB DAS UTKAL GRAMEEN BANK(607234)
16 HINJILICUT OR-12-011-001-001/17558
(BADAKHANDI) 		2412011001NRG24040820231766299 04/08/2023 RINA DAS 2412011001WL067399 RINA DAS 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4971986135 Mrs. Rina Das UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-001-001/17594
(BADAKHANDI) 		2412011001NRG24030820231752345 04/08/2023 K SENEMMA 2412011001WL065861 K SENEMMA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971986113 Mrs. KAPALA SENAMA UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-001-001/296980
(BADAKHANDI) 		2412011001NRG24040820231766450 04/08/2023 SANKAR DAS 2412011001WL067421 SANKAR DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971986112 Mr. SANKAR DAS UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-001-001/296980
(BADAKHANDI) 		2412011001NRG24040820231766452 04/08/2023 SANTOSHINI DAS 2412011001WL067421 SANTOSHINI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971986128 Miss. SANTOSHINI DAS UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-001-001/296980
(BADAKHANDI) 		2412011001NRG24040820231766451 04/08/2023 SUDASHNA DAS 2412011001WL067421 SUDASHNA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971986127 Mrs. SUDASHNA DAS UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-001-001/296982
(BADAKHANDI) 		2412011001NRG24030820231752222 04/08/2023 SUSAMA DAS 2412011001WL065858 SUSAMA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971986111 Mrs. SUSAMA DAS UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-001-001/596973066
(BADAKHANDI) 		2412011001NRG24030820231752430 04/08/2023 SABITA DAS 2412011001WL065874 SABITA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971986131 Mrs. SABITA DAS UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-001-001/596973074
(BADAKHANDI) 		2412011001NRG24030820231752212 04/08/2023 MANGULU DAS 2412011001WL065851 MANGULU DAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971986130 Mr. MANGULU DAS UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-001-001/596973082
(BADAKHANDI) 		2412011001NRG24030820231752149 04/08/2023 RINA DAS 2412011001WL065848 RINA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971986141 RINA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
25 HINJILICUT OR-12-011-001-001/596973086
(BADAKHANDI) 		2412011001NRG24030820231752346 04/08/2023 MITHUN DAS 2412011001WL065862 MITHUN DAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971986129 Mr. MITHUN DAS UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-001-001/596973106
(BADAKHANDI) 		2412011001NRG24040820231766449 04/08/2023 ARUNA DAS 2412011001WL067420 ARUNA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971986125 Mr. ARUN DAS UTKAL GRAMEEN BANK(607234)
27 HINJILICUT OR-12-011-001-001/596973108
(BADAKHANDI) 		2412011001NRG24040820231766298 04/08/2023 SABITA DAS 2412011001WL067398 SABITA DAS 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4971986139 Mrs. SABITA DAS W/O BULU KISHOR DAS UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-001-001/596973145
(BADAKHANDI) 		2412011001NRG24040820231766455 04/08/2023 SABITA DAS 2412011001WL067423 SABITA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971986115 Mrs. SABITA DAS W/O SURENDRA DAS UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-001-001/596973261
(BADAKHANDI) 		2412011001NRG24030820231752223 04/08/2023 DESETI LAXMI 2412011001WL065859 DESETI LAXMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971986138 Mrs. DASARI LAXMI UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-001-001/596973441
(BADAKHANDI) 		2412011001NRG24040820231766453 04/08/2023 SUKANTI DAS 2412011001WL067422 SUKANTI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971986126 MRS SUKANTI DAS STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-001-001/596973545
(BADAKHANDI) 		2412011001NRG24040820231766399 04/08/2023 DANDAPANI DAS 2412011001WL067409 DANDAPANI DAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971986133 Mr. DANDAPANI DAS UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-001-002/18069
(BADAKHANDI) 		2412011001NRG24030820231752380 04/08/2023 AHALYA DAS 2412011001WL065866 AHALYA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971986137 Mrs. AHALYA DAS UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-001-002/18069
(BADAKHANDI) 		2412011001NRG24030820231752379 04/08/2023 RAMESH DAS 2412011001WL065866 RAMESH DAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971986110 RAMESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 HINJILICUT OR-12-011-001-002/596973157
(BADAKHANDI) 		2412011001NRG24030820231752426 04/08/2023 E.LAXMI 2412011001WL065872 E.LAXMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971986142 EPILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 HINJILICUT OR-12-011-001-004/18438
(BADAKHANDI) 		2412011001NRG24040820231766172 04/08/2023 BISHNU DAS 2412011001WL067383 BISHNU DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971986132 Mrs. BISHNU DAS UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-001-004/596973471
(BADAKHANDI) 		2412011001NRG24030820231752382 04/08/2023 SANGITA GOUDA 2412011001WL065867 SANGITA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971986136 Mrs. SANGITA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 40053 40053
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_040823APB_FTO_417017 State Bank of India SBIN0006132 SARU 1422
2 HINJILICUT OR2412011001_040823APB_FTO_417017 State Bank of India SBIN0010131 HINJILICUT 11139
3 HINJILICUT OR2412011001_040823APB_FTO_417017 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 40053

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