Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:59:48 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_121023APB_FTO_630789
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) 		2412011019NRG24121020232399079 12/10/2023 TUNI DAS 2412011019WL147019 TUNI DAS 00415 SBIN0006132 711 711 Processed 10/11/2023 7256660862 MR KAILAS DAS STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-019-002/29696239
(SARU) 		2412011019NRG24121020232399080 12/10/2023 SAJI NAHAK 2412011019WL147019 SAJI NAHAK 00415 SBIN0006132 711 711 Processed 10/11/2023 7256660844 MRS SAJI NAHAK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-019-002/29696947
(SARU) 		2412011019NRG24121020232399081 12/10/2023 SUDASTNA DAS 2412011019WL147019 SUDASTNA DAS 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660842 MRS SUDESHNA DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-019-002/296972338
(SARU) 		2412011019NRG24121020232399082 12/10/2023 SANJU DAS 2412011019WL147019 SANJU DAS 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660850 MRS SANJU DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-019-002/296972421
(SARU) 		2412011019NRG24121020232399083 12/10/2023 APASARA SWAIN 2412011019WL147019 APASARA SWAIN 00415 SBIN0006132 237 237 Processed 10/11/2023 7256660856 MRS APASARA SWAIN STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-019-002/296972497
(SARU) 		2412011019NRG24121020232399084 12/10/2023 SMITARANI SWAIN 2412011019WL147019 SMITARANI SWAIN 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660863 MRS SMITARANI SWAIN STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-019-002/296972499
(SARU) 		2412011019NRG24121020232399085 12/10/2023 MANJULA GOUDA 2412011019WL147019 MANJULA GOUDA 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660853 MRS MANJULA GOUDA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-019-002/296972536
(SARU) 		2412011019NRG24121020232399086 12/10/2023 REENA NAIK 2412011019WL147019 REENA NAIK 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660851 REENA NAIK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-019-002/296972585
(SARU) 		2412011019NRG24121020232399087 12/10/2023 GOVINDA SAHU 2412011019WL147019 GOVINDA SAHU 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660828 MR GOVINDA SAHU STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-019-002/296972587
(SARU) 		2412011019NRG24121020232399088 12/10/2023 KUNTALA PALEI 2412011019WL147019 KUNTALA PALEI 00415 SBIN0006132 948 948 Processed 09/11/2023 7256660855 KUNTALA POLAI AXIS BANK(607153)
11 HINJILICUT OR-12-011-019-002/6852
(SARU) 		2412011019NRG24121020232399089 12/10/2023 ROHITA SAHU 2412011019WL147019 ROHITA SAHU 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660860 MR ROHITA SAHU STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-019-002/7092
(SARU) 		2412011019NRG24121020232399090 12/10/2023 SUKUMARI DAS 2412011019WL147019 SUKUMARI DAS 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660857 MRS SUKUMARI DAS STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-019-002/7103
(SARU) 		2412011019NRG24121020232399091 12/10/2023 ANAHALA NAHAK 2412011019WL147019 ANAHALA NAHAK 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660831 MRS ANAHALA NAHAK STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-019-002/7117
(SARU) 		2412011019NRG24121020232399092 12/10/2023 RANJITA NAIK 2412011019WL147019 RANJITA NAIK 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660846 MRS RANJITA NAIK STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-019-002/7133
(SARU) 		2412011019NRG24121020232399093 12/10/2023 KUNI DAS 2412011019WL147019 KUNI DAS 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660852 MRS KUNI DAS STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-019-002/7136
(SARU) 		2412011019NRG24121020232399094 12/10/2023 SUREKHA DAS 2412011019WL147019 SUREKHA DAS 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660840 MRS SUREKHA DAS STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-019-002/7137
(SARU) 		2412011019NRG24121020232399095 12/10/2023 SAIBANI NAHAK 2412011019WL147019 SAIBANI NAHAK 00415 SBIN0006132 711 711 Processed 10/11/2023 7256660833 SAIBANI NAHAK STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-019-002/7142
(SARU) 		2412011019NRG24121020232399096 12/10/2023 NIASI DAS 2412011019WL147019 NIASI DAS 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660847 MRS NIASI DAS STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-019-002/7148
(SARU) 		2412011019NRG24121020232399097 12/10/2023 MANJULA NAIK 2412011019WL147019 MANJULA NAIK 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660843 MRS MANJULA NAIK STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-019-002/7196
(SARU) 		2412011019NRG24121020232399098 12/10/2023 BIBHISAN DAS 2412011019WL147019 BIBHISAN DAS 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660835 BIBHISHANA DAS STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-019-002/7214
(SARU) 		2412011019NRG24121020232399099 12/10/2023 NAYANI DAS 2412011019WL147019 NAYANI DAS 00415 SBIN0006132 237 237 Processed 10/11/2023 7256660848 MR NAYANI DAS STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-019-002/7215
(SARU) 		2412011019NRG24121020232399100 12/10/2023 INDU DAS 2412011019WL147019 INDU DAS 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660849 MRS INDUMATI DAS STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-019-002/7216
(SARU) 		2412011019NRG24121020232399101 12/10/2023 SARASWATI DAS 2412011019WL147019 SARASWATI DAS 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660836 SARASWATI DAS STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-019-002/7217
(SARU) 		2412011019NRG24121020232399102 12/10/2023 SUSHILA DAS 2412011019WL147019 SUSHILA DAS 00415 SBIN0006132 237 237 Processed 10/11/2023 7256660858 MRS SUSHILA NAHAK STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-019-002/7222
(SARU) 		2412011019NRG24121020232399103 12/10/2023 KAMA DAS 2412011019WL147019 KAMA DAS 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660837 MRS KAMA DAS STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-019-002/7224
(SARU) 		2412011019NRG24121020232399104 12/10/2023 TANU DAS 2412011019WL147019 TANU DAS 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660838 MRS TANU DAS STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-019-002/7225
(SARU) 		2412011019NRG24121020232399105 12/10/2023 ANAHELI DAS 2412011019WL147019 ANAHELI DAS 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660854 MRS ANAHELI DAS STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-019-002/7230
(SARU) 		2412011019NRG24121020232399106 12/10/2023 KANAKA DAS 2412011019WL147019 KANAKA DAS 00415 SBIN0006132 237 237 Processed 10/11/2023 7256660832 KANAKA DAS STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-019-002/7263
(SARU) 		2412011019NRG24121020232399107 12/10/2023 MAYA NAHAK 2412011019WL147019 MAYA NAHAK 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660861 MS MAYA NAHAK STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-019-002/7265
(SARU) 		2412011019NRG24121020232399108 12/10/2023 NAKULA DAS 2412011019WL147019 NAKULA DAS 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660830 MR NAKULA DAS STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-019-002/7298
(SARU) 		2412011019NRG24121020232399110 12/10/2023 HADI DAS 2412011019WL147019 HADI DAS 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660845 MRS HADI DAS STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-019-002/7345
(SARU) 		2412011019NRG24121020232399111 12/10/2023 KAMA DAS 2412011019WL147019 KAMA DAS 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660859 MRS KAMA DAS STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-019-002/7346
(SARU) 		2412011019NRG24121020232399112 12/10/2023 KANAKA DAS 2412011019WL147019 KANAKA DAS 00415 SBIN0006132 474 474 Processed 10/11/2023 7256660834 MRS KANAKA DAS STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-019-002/7350
(SARU) 		2412011019NRG24121020232399113 12/10/2023 SUBASINI NAHAK 2412011019WL147019 SUBASINI NAHAK 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660841 MRS SUBASINI NAHAK STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-019-002/7414
(SARU) 		2412011019NRG24121020232399114 12/10/2023 MANAS DAS 2412011019WL147019 MANAS DAS 00415 SBIN0006132 948 948 Processed 10/11/2023 7256660839 MRS MANAS DAS STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-019-002/7445
(SARU) 		2412011019NRG24121020232399115 12/10/2023 NAYANI DAS 2412011019WL147019 NAYANI DAS 00415 SBIN0006132 711 711 Processed 10/11/2023 7256660829 MRS NAYANI DAS STATE BANK OF INDIA(508548)
SubTotal 29862 29862
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_121023APB_FTO_630789 State Bank of India SBIN0006132 SARU 25122
2 HINJILICUT OR2412011019_121023APB_FTO_630789 State Bank of India SBIN0006132 SBI,SARU 4740

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