Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:55:13 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_240723APB_FTO_372085
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-12-011-005-002/21812
(CHANDULI) 		2412011005NRG24230720231591506 24/07/2023 BISHNU 2412011005WL056211 BISHNU 00048 BKID0005595 1332 1332 Processed 30/08/2023 4974284058 BISHNTU NAIK UCO BANK(607066)
2 HINJILICUT OR-12-011-005-002/21813
(CHANDULI) 		2412011005NRG24230720231591507 24/07/2023 AHALAYA NAIK 2412011005WL056211 AHALAYA NAIK 00048 BKID0005595 1332 1332 Processed 30/08/2023 4974284059 AHALYA NAIK UNION BANK OF INDIA(508500)
3 HINJILICUT OR-12-011-005-002/21830
(CHANDULI) 		2412011005NRG24230720231591508 24/07/2023 BANGALI NAIK 2412011005WL056211 BANGALI NAIK 00048 BKID0005595 1332 1332 Processed 30/08/2023 4974284056 BANGALI NAIK BANK OF INDIA(508505)
4 HINJILICUT OR-12-011-005-002/21837
(CHANDULI) 		2412011005NRG24230720231591510 24/07/2023 KAMA SETHI 2412011005WL056211 KAMA SETHI 00048 BKID0005595 888 888 Processed 30/08/2023 4974284052 KAMA SETHI BANK OF INDIA(508505)
5 HINJILICUT OR-12-011-005-002/21844
(CHANDULI) 		2412011005NRG24230720231591513 24/07/2023 SUSAMA DAKUA 2412011005WL056211 SUSAMA DAKUA 00048 BKID0005595 222 222 Processed 30/08/2023 4974284062 Mrs. SUSAMA DAKUA UTKAL GRAMEEN BANK(607234)
6 HINJILICUT OR-12-011-005-002/21854
(CHANDULI) 		2412011005NRG24230720231591516 24/07/2023 RADHA GOUDA 2412011005WL056211 RADHA GOUDA 00048 BKID0005595 1332 1332 Processed 30/08/2023 4974284061 Mrs. RADHA GOUDA UTKAL GRAMEEN BANK(607234)
7 HINJILICUT OR-12-011-005-002/21904
(CHANDULI) 		2412011005NRG24230720231591519 24/07/2023 NILANDRI NAIK 2412011005WL056211 NILANDRI NAIK 00048 BKID0005595 1332 1332 Processed 30/08/2023 4974284053 NILA NAIK BANK OF INDIA(508505)
8 HINJILICUT OR-12-011-005-002/21950
(CHANDULI) 		2412011005NRG24230720231591523 24/07/2023 KURUNGI NAIK 2412011005WL056211 KURUNGI NAIK 00048 BKID0005595 1332 1332 Processed 30/08/2023 4974284055 KURANGI NAIK UCO BANK(607066)
9 HINJILICUT OR-12-011-005-002/21967
(CHANDULI) 		2412011005NRG24230720231591527 24/07/2023 SUDASTANA NAIK 2412011005WL056211 SUDASTANA NAIK 00048 BKID0005595 1332 1332 Processed 30/08/2023 4974284057 SUDESHNA NAIK BANK OF INDIA(508505)
10 HINJILICUT OR-12-011-005-002/22022
(CHANDULI) 		2412011005NRG24230720231591529 24/07/2023 NAYANI NAIK 2412011005WL056211 NAYANI NAIK 00048 BKID0005595 1332 1332 Processed 30/08/2023 4974284060 NAYANI NAYAK UCO BANK(607066)
11 HINJILICUT OR-12-011-005-002/22045
(CHANDULI) 		2412011005NRG24230720231591530 24/07/2023 TUKUNA GOUDA 2412011005WL056211 TUKUNA GOUDA 00048 BKID0005595 1332 1332 Processed 30/08/2023 4974284069 TUKUNA GOUDA BANK OF INDIA(508505)
12 HINJILICUT OR-12-011-005-002/22055
(CHANDULI) 		2412011005NRG24230720231591532 24/07/2023 BISWANATH JENA 2412011005WL056211 BISWANATH JENA 00048 BKID0005595 1332 1332 Processed 30/08/2023 4974284054 BISWANATH JENA BANK OF INDIA(508505)
13 HINJILICUT OR-12-011-005-002/22219
(CHANDULI) 		2412011005NRG24230720231591541 24/07/2023 SANJU DAS 2412011005WL056211 SANJU DAS 00048 BKID0005595 1332 1332 Processed 30/08/2023 4974284066 SANJU DAS BANK OF INDIA(508505)
14 HINJILICUT OR-12-011-005-002/29551
(CHANDULI) 		2412011005NRG24230720231591545 24/07/2023 DHANI DAS 2412011005WL056211 DHANI DAS 00048 BKID0005595 1332 1332 Processed 30/08/2023 4974284063 DHANI DAS BANK OF INDIA(508505)
15 HINJILICUT OR-12-011-005-002/29697121
(CHANDULI) 		2412011005NRG24230720231591546 24/07/2023 SHUSHILA NAIK 2412011005WL056211 SHUSHILA NAIK 00048 BKID0005595 1332 1332 Processed 30/08/2023 4974284067 SHUSHILA NAIK BANK OF INDIA(508505)
16 HINJILICUT OR-12-011-005-002/296972867
(CHANDULI) 		2412011005NRG24230720231591552 24/07/2023 NILANDRI DAS 2412011005WL056211 NILANDRI DAS 00048 BKID0005595 1332 1332 Processed 30/08/2023 4974284070 NILADRI DAS BANK OF INDIA(508505)
17 HINJILICUT OR-12-011-005-002/296972872
(CHANDULI) 		2412011005NRG24230720231591553 24/07/2023 PRATAP NAIK 2412011005WL056211 PRATAP NAIK 00048 BKID0005595 1332 1332 Processed 30/08/2023 4974284068 PRATAP CHANDRA NAIK BANK OF INDIA(508505)
18 HINJILICUT OR-12-011-005-002/296972935
(CHANDULI) 		2412011005NRG24230720231591558 24/07/2023 JHILI NAIK 2412011005WL056211 JHILI NAIK 00048 BKID0005595 1332 1332 Processed 30/08/2023 4974284064 JHILI NAIK BANK OF INDIA(508505)
19 HINJILICUT OR-12-011-005-002/296972940
(CHANDULI) 		2412011005NRG24230720231591559 24/07/2023 RITA DAS 2412011005WL056211 RITA DAS 00048 BKID0005595 1332 1332 Processed 30/08/2023 4974284065 RITA DAS BANK OF INDIA(508505)
SubTotal 23754 23754
20 HINJILICUT OR-12-011-005-002/21795
(CHANDULI) 		2412011005NRG24230720231591504 24/07/2023 BHAGYABATI SETHI 2412011005WL056211 BHAGYABATI SETHI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4974284043 MRS BHAGYABATI SETHI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-005-002/21832
(CHANDULI) 		2412011005NRG24230720231591509 24/07/2023 LAXMI SETHI 2412011005WL056211 LAXMI SETHI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4974284047 MRS LAKSHMI SETHI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-005-002/21838
(CHANDULI) 		2412011005NRG24230720231591511 24/07/2023 KASHINATH BEHERA 2412011005WL056211 KASHINATH BEHERA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4974284051 KASHINATH BEHERA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-005-002/21884
(CHANDULI) 		2412011005NRG24230720231591518 24/07/2023 saibani 2412011005WL056211 saibani 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4974284048 MRS SAIBANI DAS STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-005-002/296972866
(CHANDULI) 		2412011005NRG24230720231591551 24/07/2023 JAYANTI DAS 2412011005WL056211 JAYANTI DAS 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4974284046 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-005-002/296972876
(CHANDULI) 		2412011005NRG24230720231591554 24/07/2023 KAMINI DAS 2412011005WL056211 KAMINI DAS 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4974284049 MRS KAMINI DAS STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-005-002/296972877
(CHANDULI) 		2412011005NRG24230720231591555 24/07/2023 PRATIMA NAIK 2412011005WL056211 PRATIMA NAIK 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4974284050 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-005-002/296972926
(CHANDULI) 		2412011005NRG24230720231591556 24/07/2023 JHATA GAUDA 2412011005WL056211 JHATA GAUDA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4974284044 MS JHATA GAUDA LTI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-005-002/296972932
(CHANDULI) 		2412011005NRG24230720231591557 24/07/2023 SUPRABHA NAIK 2412011005WL056211 SUPRABHA NAIK 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4974284045 MRS SUPRABHA NAIK STATE BANK OF INDIA(508548)
SubTotal 11988 11988
29 HINJILICUT OR-12-011-005-002/21838
(CHANDULI) 		2412011005NRG24230720231591512 24/07/2023 KAMA BEHERA 2412011005WL056211 KAMA BEHERA 00462 UCBA0000421 222 222 Processed 30/08/2023 4974284030 KAMA BEHERA UCO BANK(607066)
30 HINJILICUT OR-12-011-005-002/21850
(CHANDULI) 		2412011005NRG24230720231591514 24/07/2023 BISHNU SETHI 2412011005WL056211 BISHNU SETHI 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284029 BISHNU SETHI UCO BANK(607066)
31 HINJILICUT OR-12-011-005-002/21853
(CHANDULI) 		2412011005NRG24230720231591515 24/07/2023 BINU GOUDA 2412011005WL056211 BINU GOUDA 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284041 BINU GOUDA UCO BANK(607066)
32 HINJILICUT OR-12-011-005-002/21864
(CHANDULI) 		2412011005NRG24230720231591517 24/07/2023 BASANTI BEHERA 2412011005WL056211 BASANTI BEHERA 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284032 BASANTI BEHERA UCO BANK(607066)
33 HINJILICUT OR-12-011-005-002/21938
(CHANDULI) 		2412011005NRG24230720231591521 24/07/2023 URI DAS 2412011005WL056211 URI DAS 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284022 URI DAS UCO BANK(607066)
34 HINJILICUT OR-12-011-005-002/21942
(CHANDULI) 		2412011005NRG24230720231591522 24/07/2023 MANAS GOUDA 2412011005WL056211 MANAS GOUDA 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284042 MANAS GOUD UCO BANK(607066)
35 HINJILICUT OR-12-011-005-002/21959
(CHANDULI) 		2412011005NRG24230720231591524 24/07/2023 JAYANTI DAS 2412011005WL056211 JAYANTI DAS 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284024 JAYANTI DAS UCO BANK(607066)
36 HINJILICUT OR-12-011-005-002/21961
(CHANDULI) 		2412011005NRG24230720231591525 24/07/2023 BISHNU DAS 2412011005WL056211 BISHNU DAS 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284016 BISHNU DAS UCO BANK(607066)
37 HINJILICUT OR-12-011-005-002/21965
(CHANDULI) 		2412011005NRG24230720231591526 24/07/2023 RAMA SETHI 2412011005WL056211 RAMA SETHI 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284037 MRS RAMA SETHI STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-005-002/21973
(CHANDULI) 		2412011005NRG24230720231591528 24/07/2023 JHUNU DAS 2412011005WL056211 JHUNU DAS 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284036 JHUNU DAS UCO BANK(607066)
39 HINJILICUT OR-12-011-005-002/22053
(CHANDULI) 		2412011005NRG24230720231591531 24/07/2023 NAMITA DAS 2412011005WL056211 NAMITA DAS 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284015 NAMITA DAS UCO BANK(607066)
40 HINJILICUT OR-12-011-005-002/22080
(CHANDULI) 		2412011005NRG24230720231591533 24/07/2023 NIRANJAN SETHI 2412011005WL056211 NIRANJAN SETHI 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284020 MR NIRANJAN SETHI STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-005-002/22081
(CHANDULI) 		2412011005NRG24230720231591534 24/07/2023 JHUNU DAS 2412011005WL056211 JHUNU DAS 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284013 JHUNU DAS UCO BANK(607066)
42 HINJILICUT OR-12-011-005-002/22086
(CHANDULI) 		2412011005NRG24230720231591535 24/07/2023 BIJAY NAIK 2412011005WL056211 BIJAY NAIK 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284028 BIJAYNAIK UCO BANK(607066)
43 HINJILICUT OR-12-011-005-002/22176
(CHANDULI) 		2412011005NRG24230720231591536 24/07/2023 SULATA SETHI 2412011005WL056211 SULATA SETHI 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284034 SULATA SETHI UCO BANK(607066)
44 HINJILICUT OR-12-011-005-002/22208
(CHANDULI) 		2412011005NRG24230720231591537 24/07/2023 MINI DAS 2412011005WL056211 MINI DAS 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284027 MINI DAS UCO BANK(607066)
45 HINJILICUT OR-12-011-005-002/22212
(CHANDULI) 		2412011005NRG24230720231591538 24/07/2023 GURUBARI DAS 2412011005WL056211 GURUBARI DAS 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284021 GURUBARI DAS UCO BANK(607066)
46 HINJILICUT OR-12-011-005-002/22214
(CHANDULI) 		2412011005NRG24230720231591539 24/07/2023 JANUKA DAS 2412011005WL056211 JANUKA DAS 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284017 JANAKI DAS BANK OF INDIA(508505)
47 HINJILICUT OR-12-011-005-002/22261
(CHANDULI) 		2412011005NRG24230720231591542 24/07/2023 SUSAMA DAS 2412011005WL056211 SUSAMA DAS 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284018 SUSHAMA DAS BANK OF INDIA(508505)
48 HINJILICUT OR-12-011-005-002/22262
(CHANDULI) 		2412011005NRG24230720231591543 24/07/2023 SABITRI DAS 2412011005WL056211 SABITRI DAS 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284025 MRS SABITRI DASH STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-005-002/296972847
(CHANDULI) 		2412011005NRG24230720231591547 24/07/2023 MANJULA SETHI 2412011005WL056211 MANJULA SETHI 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284019 MANJULA SETHI UCO BANK(607066)
50 HINJILICUT OR-12-011-005-002/296972851
(CHANDULI) 		2412011005NRG24230720231591549 24/07/2023 SUMITRA 2412011005WL056211 SUMITRA 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284026 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-005-002/296972856
(CHANDULI) 		2412011005NRG24230720231591550 24/07/2023 SUSAMA DAS 2412011005WL056211 SUSAMA DAS 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284023 MR PRASANA DAS STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-005-002/296972946
(CHANDULI) 		2412011005NRG24230720231591560 24/07/2023 HEMAL MAHARANA 2412011005WL056211 HEMAL MAHARANA 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284033 HEMAL MAHARANA UCO BANK(607066)
53 HINJILICUT OR-12-011-005-002/296972968
(CHANDULI) 		2412011005NRG24230720231591561 24/07/2023 PANKAJ GOUDA 2412011005WL056211 PANKAJ GOUDA 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284014 PANKAJ GOUDA UNION BANK OF INDIA(508500)
54 HINJILICUT OR-12-011-005-002/296972970
(CHANDULI) 		2412011005NRG24230720231591562 24/07/2023 NANDINI BEHERA 2412011005WL056211 NANDINI BEHERA 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284039 NANDINI BEHERA UCO BANK(607066)
55 HINJILICUT OR-12-011-005-002/296972975
(CHANDULI) 		2412011005NRG24230720231591563 24/07/2023 CHANDRAMA SETHI 2412011005WL056211 CHANDRAMA SETHI 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284038 CHANDRAMA SETHI UCO BANK(607066)
56 HINJILICUT OR-12-011-005-002/296972980
(CHANDULI) 		2412011005NRG24230720231591564 24/07/2023 NAMITA BEHERA 2412011005WL056211 NAMITA BEHERA 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284035 MR KRUSHNA BEHERA STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-005-002/296973001
(CHANDULI) 		2412011005NRG24230720231591565 24/07/2023 LAXMI BEHERA 2412011005WL056211 LAXMI BEHERA 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4974284031 LAXMI BEHERA UCO BANK(607066)
58 HINJILICUT OR-12-011-005-002/30025
(CHANDULI) 		2412011005NRG24230720231591566 24/07/2023 SIMANCHAL GOUDA 2412011005WL056211 SIMANCHAL GOUDA 00462 UCBA0000421 888 888 Processed 30/08/2023 4974284040 SIMANCHAL GOUDA BANK OF INDIA(508505)
SubTotal 38406 38406
Total 74148 74148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_240723APB_FTO_372085 Bank of India BKID0005595 HINJLICUT 23754
2 HINJILICUT OR2412011005_240723APB_FTO_372085 State Bank of India SBIN0010131 HINJILICUT 11988
3 HINJILICUT OR2412011005_240723APB_FTO_372085 UCO Bank UCBA0000421 HINJALICUT 30414
4 HINJILICUT OR2412011005_240723APB_FTO_372085 UCO Bank UCBA0000421 UCO BANK 7992

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