Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:05 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_280623APB_FTO_290030
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-12-011-005-001/22381
(CHANDULI) 		2412011005NRG24280620231222770 28/06/2023 MANJULA DAS 2412011005WL042898 MANJULA DAS 00048 BKID0005595 1554 1554 Processed 05/07/2023 3065825772 MANJULA DAS BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-005-001/22432
(CHANDULI) 		2412011005NRG24280620231222777 28/06/2023 HADI DASH 2412011005WL042898 HADI DASH 00048 BKID0005595 1554 1554 Processed 05/07/2023 3065825782 HADI DASH BANK OF INDIA(508505)
3 HINJILICUT OR-12-011-005-001/22491
(CHANDULI) 		2412011005NRG24280620231222782 28/06/2023 SATYA DAS 2412011005WL042898 SATYA DAS 00048 BKID0005595 1554 1554 Processed 05/07/2023 3065825773 SATYA DAS BANK OF INDIA(508505)
4 HINJILICUT OR-12-011-005-001/22494
(CHANDULI) 		2412011005NRG24280620231222784 28/06/2023 TARA DAS 2412011005WL042898 TARA DAS 00048 BKID0005595 1554 1554 Processed 05/07/2023 3065825775 TARA DAS BANK OF INDIA(508505)
5 HINJILICUT OR-12-011-005-001/22511
(CHANDULI) 		2412011005NRG24280620231222788 28/06/2023 RANJI DAS 2412011005WL042898 RANJI DAS 00048 BKID0005595 1110 1110 Processed 05/07/2023 3065825781 RANJITA DAS BANK OF INDIA(508505)
6 HINJILICUT OR-12-011-005-001/22513
(CHANDULI) 		2412011005NRG24280620231222789 28/06/2023 CHANDRAMA DAS 2412011005WL042898 CHANDRAMA DAS 00048 BKID0005595 1554 1554 Processed 05/07/2023 3065825774 CHANDRAMA DAS UCO BANK(607066)
7 HINJILICUT OR-12-011-005-001/22523
(CHANDULI) 		2412011005NRG24280620231222792 28/06/2023 BANITA DAS 2412011005WL042898 BANITA DAS 00048 BKID0005595 1554 1554 Processed 05/07/2023 3065825779 KABIRAJ DAS BANK OF INDIA(508505)
8 HINJILICUT OR-12-011-005-001/22570
(CHANDULI) 		2412011005NRG24280620231222799 28/06/2023 GOLAPI MAJHI 2412011005WL042898 GOLAPI MAJHI 00048 BKID0005595 1554 1554 Processed 05/07/2023 3065825778 GOLAPI MAJHI BANK OF INDIA(508505)
9 HINJILICUT OR-12-011-005-001/22583
(CHANDULI) 		2412011005NRG24280620231222800 28/06/2023 NAMITA DAS 2412011005WL042898 NAMITA DAS 00048 BKID0005595 1554 1554 Processed 05/07/2023 3065825771 NAMITA DAS BANK OF INDIA(508505)
10 HINJILICUT OR-12-011-005-001/296972941
(CHANDULI) 		2412011005NRG24280620231222809 28/06/2023 SUSHAMA DAS 2412011005WL042898 SUSHAMA DAS 00048 BKID0005595 1554 1554 Processed 05/07/2023 3065825770 SUBAS DAS BANK OF INDIA(508505)
11 HINJILICUT OR-12-011-005-001/296972956
(CHANDULI) 		2412011005NRG24280620231222810 28/06/2023 LAKSHMI DASH 2412011005WL042898 LAKSHMI DASH 00048 BKID0005595 1554 1554 Processed 05/07/2023 3065825780 LAKSHMI DAS BANK OF INDIA(508505)
12 HINJILICUT OR-12-011-005-001/296973014
(CHANDULI) 		2412011005NRG24280620231222815 28/06/2023 PHULA DAS 2412011005WL042898 PHULA DAS 00048 BKID0005595 1554 1554 Processed 05/07/2023 3065825776 PHULA DAS PAYTM PAYMENTS BANK LTD(608032)
13 HINJILICUT OR-12-011-005-001/296973016
(CHANDULI) 		2412011005NRG24280620231222816 28/06/2023 SUNANDA KUMAR MAJHI 2412011005WL042898 SUNANDA KUMAR MAJHI 00048 BKID0005595 1554 1554 Processed 05/07/2023 3065825777 MR SUNANDA KUMAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 19758 19758
14 HINJILICUT OR-12-011-005-001/22387
(CHANDULI) 		2412011005NRG24280620231222771 28/06/2023 RAJESWARI DAS 2412011005WL042898 RAJESWARI DAS 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065825760 MRS RAJESWARI DAS STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-005-001/22397
(CHANDULI) 		2412011005NRG24280620231222772 28/06/2023 TOPHAN MAJHI 2412011005WL042898 TOPHAN MAJHI 00415 SBIN0010131 1554 1554 Processed 06/07/2023 3065825757 Mr. TOHFAN MAJHI INDIAN BANK(607105)
16 HINJILICUT OR-12-011-005-001/22425
(CHANDULI) 		2412011005NRG24280620231222776 28/06/2023 JHILI DAS 2412011005WL042898 JHILI DAS 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065825784 MRS JHILI DAS STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-005-001/22442
(CHANDULI) 		2412011005NRG24280620231222778 28/06/2023 JAYANTI NAIK 2412011005WL042898 JAYANTI NAIK 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065825761 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-005-001/22447
(CHANDULI) 		2412011005NRG24280620231222779 28/06/2023 KAMINI NAIK 2412011005WL042898 KAMINI NAIK 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065825786 MRS KAMINI NAIK STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-005-001/22462
(CHANDULI) 		2412011005NRG24280620231222780 28/06/2023 JHILI DAS 2412011005WL042898 JHILI DAS 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065825769 MRS JHILI DAS STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-005-001/22504
(CHANDULI) 		2412011005NRG24280620231222786 28/06/2023 SAIBANI GOUDA 2412011005WL042898 SAIBANI GOUDA 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065825762 SAIBANI GOUDA UCO BANK(607066)
21 HINJILICUT OR-12-011-005-001/22518
(CHANDULI) 		2412011005NRG24280620231222790 28/06/2023 RANGABATI DAS 2412011005WL042898 RANGABATI DAS 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065825766 RANGABATI DAS STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-005-001/22529
(CHANDULI) 		2412011005NRG24280620231222793 28/06/2023 BUDHI NAIK 2412011005WL042898 BUDHI NAIK 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065825787 MR SANYASHI NAIK STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-005-001/22531
(CHANDULI) 		2412011005NRG24280620231222794 28/06/2023 JHUNU DAS 2412011005WL042898 JHUNU DAS 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065825759 MRS JHUNU DAS STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-005-001/22535
(CHANDULI) 		2412011005NRG24280620231222795 28/06/2023 JAYANTI DAS 2412011005WL042898 JAYANTI DAS 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065825763 JAYANTI DAS UCO BANK(607066)
25 HINJILICUT OR-12-011-005-001/22544
(CHANDULI) 		2412011005NRG24280620231222796 28/06/2023 PARI NAIK 2412011005WL042898 PARI NAIK 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065825785 MRS PARI NAIK STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-005-001/22556
(CHANDULI) 		2412011005NRG24280620231222797 28/06/2023 LILI DAS 2412011005WL042898 LILI DAS 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065825765 SUMITRA DAS UCO BANK(607066)
27 HINJILICUT OR-12-011-005-001/22587
(CHANDULI) 		2412011005NRG24280620231222801 28/06/2023 NAMITA ROUT 2412011005WL042898 NAMITA ROUT 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065825767 NAMITA RAUT UCO BANK(607066)
28 HINJILICUT OR-12-011-005-001/296972900
(CHANDULI) 		2412011005NRG24280620231222808 28/06/2023 CHITRASEN PRADHAN 2412011005WL042898 CHITRASEN PRADHAN 00415 SBIN0010131 1332 1332 Processed 05/07/2023 3065825764 CHITRASEN PRADHAN ICICI BANK LTD(508534)
29 HINJILICUT OR-12-011-005-001/296972957
(CHANDULI) 		2412011005NRG24280620231222811 28/06/2023 SACHINDRA DAS 2412011005WL042898 SACHINDRA DAS 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065825755 MR SACHINDRA DAS STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-005-001/296972962
(CHANDULI) 		2412011005NRG24280620231222812 28/06/2023 KUMARI NAIK 2412011005WL042898 KUMARI NAIK 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065825783 KUMARI NAIK BANK OF INDIA(508505)
31 HINJILICUT OR-12-011-005-001/296973008
(CHANDULI) 		2412011005NRG24280620231222813 28/06/2023 ANJALI NAYAK 2412011005WL042898 ANJALI NAYAK 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065825758 MRS ANJALI NAYAK STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-005-001/296973009
(CHANDULI) 		2412011005NRG24280620231222814 28/06/2023 NAMITA NAIK 2412011005WL042898 NAMITA NAIK 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065825754 MR DURLABHA NAIK STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-005-001/296973017
(CHANDULI) 		2412011005NRG24280620231222817 28/06/2023 SUPAR DAS 2412011005WL042898 SUPAR DAS 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065825768 SUPAR DAS STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-005-001/296973033
(CHANDULI) 		2412011005NRG24280620231222818 28/06/2023 JAYANTI NAIK 2412011005WL042898 JAYANTI NAIK 00415 SBIN0010131 1554 1554 Processed 05/07/2023 3065825756 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
SubTotal 32412 32412
35 HINJILICUT OR-12-011-005-001/22467
(CHANDULI) 		2412011005NRG24280620231222781 28/06/2023 susila das 2412011005WL042898 susila das 00462 UCBA0000421 1554 1554 Processed 05/07/2023 3065825792 SUSILA DAS UCO BANK(607066)
36 HINJILICUT OR-12-011-005-001/22492
(CHANDULI) 		2412011005NRG24280620231222783 28/06/2023 JHUNU DAS 2412011005WL042898 JHUNU DAS 00462 UCBA0000421 1554 1554 Processed 05/07/2023 3065825789 JHUNU DAS UCO BANK(607066)
37 HINJILICUT OR-12-011-005-001/22499
(CHANDULI) 		2412011005NRG24280620231222785 28/06/2023 JAMUNA DAS 2412011005WL042898 JAMUNA DAS 00462 UCBA0000421 1554 1554 Processed 05/07/2023 3065825751 JAMUNA DAS UCO BANK(607066)
38 HINJILICUT OR-12-011-005-001/22506
(CHANDULI) 		2412011005NRG24280620231222787 28/06/2023 GANDU DAS 2412011005WL042898 GANDU DAS 00462 UCBA0000421 1554 1554 Processed 05/07/2023 3065825791 GANDU DAS UCO BANK(607066)
39 HINJILICUT OR-12-011-005-001/22521
(CHANDULI) 		2412011005NRG24280620231222791 28/06/2023 SANJAY KUMAR DAS 2412011005WL042898 SANJAY KUMAR DAS 00462 UCBA0000421 1554 1554 Processed 05/07/2023 3065825753 SANJAY KUMAR DAS UCO BANK(607066)
40 HINJILICUT OR-12-011-005-001/22563
(CHANDULI) 		2412011005NRG24280620231222798 28/06/2023 RANGABAT DAS 2412011005WL042898 RANGABAT DAS 00462 UCBA0000421 1554 1554 Processed 05/07/2023 3065825790 RANGABATI DAS UCO BANK(607066)
41 HINJILICUT OR-12-011-005-001/22594
(CHANDULI) 		2412011005NRG24280620231222802 28/06/2023 MANAS DAS 2412011005WL042898 MANAS DAS 00462 UCBA0000421 1554 1554 Processed 05/07/2023 3065825748 MANAS DAS UCO BANK(607066)
42 HINJILICUT OR-12-011-005-001/22620
(CHANDULI) 		2412011005NRG24280620231222803 28/06/2023 tanu das 2412011005WL042898 tanu das 00462 UCBA0000421 1554 1554 Processed 05/07/2023 3065825793 TANU DAS UCO BANK(607066)
43 HINJILICUT OR-12-011-005-001/22652
(CHANDULI) 		2412011005NRG24280620231222804 28/06/2023 BANITA DAS 2412011005WL042898 BANITA DAS 00462 UCBA0000421 1554 1554 Processed 05/07/2023 3065825749 BANITA DAS UCO BANK(607066)
44 HINJILICUT OR-12-011-005-001/29513
(CHANDULI) 		2412011005NRG24280620231222805 28/06/2023 KAMALA DAS 2412011005WL042898 KAMALA DAS 00462 UCBA0000421 1554 1554 Processed 05/07/2023 3065825794 KAMALA DAS UCO BANK(607066)
45 HINJILICUT OR-12-011-005-001/29531
(CHANDULI) 		2412011005NRG24280620231222806 28/06/2023 LAXMI DAS 2412011005WL042898 LAXMI DAS 00462 UCBA0000421 1554 1554 Processed 05/07/2023 3065825750 MRS LAXMI DAS STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-005-001/296972892
(CHANDULI) 		2412011005NRG24280620231222807 28/06/2023 RABI NAIK 2412011005WL042898 RABI NAIK 00462 UCBA0000421 1554 1554 Processed 05/07/2023 3065825752 RABI NAIK UCO BANK(607066)
SubTotal 18648 18648
47 HINJILICUT OR-12-011-005-001/22419
(CHANDULI) 		2412011005NRG24280620231222775 28/06/2023 bhasi das 2412011005WL042898 bhasi das 00468 UBIN0804622 1554 1554 Processed 05/07/2023 3065825788 BHASI DAS UCO BANK(607066)
SubTotal 1554 1554
Total 72372 72372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_280623APB_FTO_290030 Bank of India BKID0005595 HINJLICUT 19758
2 HINJILICUT OR2412011005_280623APB_FTO_290030 State Bank of India SBIN0010131 HINJILICUT 32412
3 HINJILICUT OR2412011005_280623APB_FTO_290030 UCO Bank UCBA0000421 HINJALICUT 17094
4 HINJILICUT OR2412011005_280623APB_FTO_290030 UCO Bank UCBA0000421 UCO BANK 1554
5 HINJILICUT OR2412011005_280623APB_FTO_290030 Union Bank of India UBIN0804622 HINJILICUT 1554

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