Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:16:17 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_211123APB_FTO_790981
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-12-011-020-001/20543
(SASANAMBAGAM) 		2412011020NRG24181120232831307 21/11/2023 GITA SAHU 2412011020WL195649 GITA SAHU 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9011221796 Mrs. GITA SAHU UTKAL GRAMEEN BANK(607234)
2 HINJILICUT OR-12-011-020-001/20547
(SASANAMBAGAM) 		2412011020NRG24181120232831308 21/11/2023 APASARA SAHU 2412011020WL195649 APASARA SAHU 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9011221807 MRS APASARA SAHU STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-020-001/20569
(SASANAMBAGAM) 		2412011020NRG24181120232831311 21/11/2023 GEETA MAHARANA 2412011020WL195649 GEETA MAHARANA 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9011221808 GEETA MAHARABNA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-020-001/20739
(SASANAMBAGAM) 		2412011020NRG24181120232831326 21/11/2023 PINKU PRUSTY 2412011020WL195649 PINKU PRUSTY 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9011221800 MR PINKU PRUSTI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-020-001/20760
(SASANAMBAGAM) 		2412011020NRG24181120232831328 21/11/2023 BISNTU DAKUA 2412011020WL195649 BISNTU DAKUA 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9011221816 MRS BISNTU DAKUA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-020-001/20826
(SASANAMBAGAM) 		2412011020NRG24181120232831333 21/11/2023 ULI JENA 2412011020WL195649 ULI JENA 00415 SBIN0008081 1200 1200 Processed 01/01/2024 9011221821 ULI JENA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-001/25978
(SASANAMBAGAM) 		2412011020NRG24181120232831349 21/11/2023 MELA SETHI 2412011020WL195649 MELA SETHI 00415 SBIN0008081 600 600 Processed 01/01/2024 9011221817 MRS MELA SETHI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-020-001/26116
(SASANAMBAGAM) 		2412011020NRG24181120232831351 21/11/2023 RINA SAHU 2412011020WL195649 RINA SAHU 00415 SBIN0008081 800 800 Processed 01/01/2024 9011221811 MRS RINA SAHU STATE BANK OF INDIA(508548)
SubTotal 8600 8600
9 HINJILICUT OR-12-011-020-001/20801
(SASANAMBAGAM) 		2412011020NRG24181120232831330 21/11/2023 SUNITA PRUSTI 2412011020WL195649 SUNITA PRUSTI 00415 SBIN0010131 1200 1200 Processed 01/01/2024 9011221794 MRS SUNITA PRUSTY STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-020-001/20848
(SASANAMBAGAM) 		2412011020NRG24181120232831337 21/11/2023 RINA SAHU 2412011020WL195649 RINA SAHU 00415 SBIN0010131 800 800 Processed 01/01/2024 9011221815 MRS RINA SAHU STATE BANK OF INDIA(508548)
SubTotal 2000 2000
11 HINJILICUT OR-12-011-020-001/20529
(SASANAMBAGAM) 		2412011020NRG24181120232831302 21/11/2023 RANJITA SETHI 2412011020WL195649 RANJITA SETHI 00474 SBIN0RRUKGB 800 800 Processed 01/01/2024 9011221787 RANJITA SETHI UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-020-001/20536
(SASANAMBAGAM) 		2412011020NRG24181120232831303 21/11/2023 SUDASTNA JENA 2412011020WL195649 SUDASTNA JENA 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9011221770 Mrs. SUDASTNA JENA UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-020-001/20539
(SASANAMBAGAM) 		2412011020NRG24181120232831304 21/11/2023 ABHIRAM JENA 2412011020WL195649 ABHIRAM JENA 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9011221778 Mr. ABHIRAM JENA S/O PARSU JENA . UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-020-001/20541
(SASANAMBAGAM) 		2412011020NRG24181120232831305 21/11/2023 GITANJALI NAYAK 2412011020WL195649 GITANJALI NAYAK 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9011221798 Mrs. GITANJALI NAYAK WO JAYA NAIK UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-020-001/20542
(SASANAMBAGAM) 		2412011020NRG24181120232831306 21/11/2023 DANDASUNI RAUTA 2412011020WL195649 DANDASUNI RAUTA 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9011221786 Mrs. DANDASUNI RAUT UTKAL GRAMEEN BANK(607234)
16 HINJILICUT OR-12-011-020-001/20554
(SASANAMBAGAM) 		2412011020NRG24181120232831309 21/11/2023 SASHI NAYAK 2412011020WL195649 SASHI NAYAK 00474 SBIN0RRUKGB 800 800 Processed 01/01/2024 9011221788 Mrs. SASI NAIK WO TRINATH . UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-020-001/20557
(SASANAMBAGAM) 		2412011020NRG24181120232831310 21/11/2023 NAMITA NAYAK 2412011020WL195649 NAMITA NAYAK 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9011221773 MRS NAMITA NAYAK STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-020-001/20600
(SASANAMBAGAM) 		2412011020NRG24181120232831312 21/11/2023 BANITA NAYAK 2412011020WL195649 BANITA NAYAK 00474 SBIN0RRUKGB 1000 1000 Processed 01/01/2024 9011221781 MRS BANITA NAYAK STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-020-001/20610
(SASANAMBAGAM) 		2412011020NRG24181120232831313 21/11/2023 LAXMAN BADITYA 2412011020WL195649 LAXMAN BADITYA 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9011221776 Mr. LAXMAN BADTIYA S/O NARASINGH BADTIYA UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-020-001/20634
(SASANAMBAGAM) 		2412011020NRG24181120232831314 21/11/2023 JATI DAS 2412011020WL195649 JATI DAS 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9011221782 Mrs. JATI DAS W/O ISWARA DAS . UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-020-001/20643
(SASANAMBAGAM) 		2412011020NRG24181120232831315 21/11/2023 BISHNU SAHU 2412011020WL195649 BISHNU SAHU 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9011221809 Mrs. BISHNU SAHU UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-020-001/20647
(SASANAMBAGAM) 		2412011020NRG24181120232831316 21/11/2023 JHUNU NAIKA 2412011020WL195649 JHUNU NAIKA 00474 SBIN0RRUKGB 400 400 Processed 01/01/2024 9011221793 Mrs. JHUNU NAYAK WO ABHI RAM . UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-020-001/20649
(SASANAMBAGAM) 		2412011020NRG24181120232831317 21/11/2023 BANGALI SAHU 2412011020WL195649 BANGALI SAHU 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9011221768 Mrs. BANGALI SAHU W/O KAMPA SAHU . UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-020-001/20652
(SASANAMBAGAM) 		2412011020NRG24181120232831318 21/11/2023 BINOD MAHANTY 2412011020WL195649 BINOD MAHANTY 00474 SBIN0RRUKGB 400 400 Processed 01/01/2024 9011221780 Mr. BINOD MOHANTY UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-020-001/20658
(SASANAMBAGAM) 		2412011020NRG24181120232831319 21/11/2023 SARASWATI BARIK 2412011020WL195649 SARASWATI BARIK 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9011221777 Mrs. SARASWATI BARIK UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-020-001/20664
(SASANAMBAGAM) 		2412011020NRG24181120232831320 21/11/2023 LAXMI SAHU 2412011020WL195649 LAXMI SAHU 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9011221810 Mrs. LAXMI SAHU UTKAL GRAMEEN BANK(607234)
27 HINJILICUT OR-12-011-020-001/20674
(SASANAMBAGAM) 		2412011020NRG24181120232831321 21/11/2023 RENUBALA NAYAK 2412011020WL195649 RENUBALA NAYAK 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9011221789 MRS RENUBALA NAYAK STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-020-001/20696
(SASANAMBAGAM) 		2412011020NRG24181120232831322 21/11/2023 MANINI NAYAK 2412011020WL195649 MANINI NAYAK 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9011221792 Mrs. MANINI NAIK WW/O RAJIBA NAIK . UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-020-001/20697
(SASANAMBAGAM) 		2412011020NRG24181120232831324 21/11/2023 APURBA SETHI 2412011020WL195649 APURBA SETHI 00474 SBIN0RRUKGB 1200 1200 Rejected 01/01/2024 9011221824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 HINJILICUT OR-12-011-020-001/20697
(SASANAMBAGAM) 		2412011020NRG24181120232831323 21/11/2023 KABIRAJ SETHI 2412011020WL195649 KABIRAJ SETHI 00474 SBIN0RRUKGB 1000 1000 Processed 01/01/2024 9011221823 MR KABIRAJ SETHI STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-020-001/20731
(SASANAMBAGAM) 		2412011020NRG24181120232831325 21/11/2023 KUNTALA NAYAK 2412011020WL195649 KUNTALA NAYAK 00474 SBIN0RRUKGB 200 200 Processed 01/01/2024 9011221775 Mrs. KUNTALA NAHAKA W/O LATE,CHANDRA NAH UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-020-001/20744
(SASANAMBAGAM) 		2412011020NRG24181120232831327 21/11/2023 SIBA GOUDA 2412011020WL195649 SIBA GOUDA 00474 SBIN0RRUKGB 600 600 Processed 01/01/2024 9011221814 SIBA GOUDA FEDERAL BANK(607165)
33 HINJILICUT OR-12-011-020-001/20795
(SASANAMBAGAM) 		2412011020NRG24181120232831329 21/11/2023 PARI JENA 2412011020WL195649 PARI JENA 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9011221771 Mrs. PARI JENA UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-020-001/20811
(SASANAMBAGAM) 		2412011020NRG24181120232831331 21/11/2023 SUSHILA SAHU 2412011020WL195649 SUSHILA SAHU 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9011221799 MS SUSHILA SAHU STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-020-001/20816
(SASANAMBAGAM) 		2412011020NRG24181120232831332 21/11/2023 SUMITRA NAYAK 2412011020WL195649 SUMITRA NAYAK 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9011221791 Mrs. SUMITRA NAIK WO NADU NAYAK . UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-020-001/20828
(SASANAMBAGAM) 		2412011020NRG24181120232831334 21/11/2023 SANTILATA PANDA 2412011020WL195649 SANTILATA PANDA 00474 SBIN0RRUKGB 400 400 Processed 01/01/2024 9011221813 Mrs. SANTILATA PANDA UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-020-001/20831
(SASANAMBAGAM) 		2412011020NRG24181120232831335 21/11/2023 SABITA MOHANTY 2412011020WL195649 SABITA MOHANTY 00474 SBIN0RRUKGB 1000 1000 Processed 01/01/2024 9011221802 Mrs. SABITA MOHANTY UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-020-001/20838
(SASANAMBAGAM) 		2412011020NRG24181120232831336 21/11/2023 BHASKAR DAS 2412011020WL195649 BHASKAR DAS 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9011221772 MR BHASKAR DAS STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-020-001/20851
(SASANAMBAGAM) 		2412011020NRG24181120232831338 21/11/2023 GOLI GOUDA 2412011020WL195649 GOLI GOUDA 00474 SBIN0RRUKGB 1000 1000 Processed 01/01/2024 9011221783 Mrs. GOLI GOUDA UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-020-001/20856
(SASANAMBAGAM) 		2412011020NRG24181120232831339 21/11/2023 LAXMI SAHU 2412011020WL195649 LAXMI SAHU 00474 SBIN0RRUKGB 1000 1000 Processed 01/01/2024 9011221797 Mrs. LAXMI SAHU UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-020-001/20910
(SASANAMBAGAM) 		2412011020NRG24181120232831340 21/11/2023 PURNA CHANDRA PANDA 2412011020WL195649 PURNA CHANDRA PANDA 00474 SBIN0RRUKGB 600 600 Processed 01/01/2024 9011221774 PURNA CHANDRA PANDA PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-020-001/20912
(SASANAMBAGAM) 		2412011020NRG24181120232831341 21/11/2023 GANTEI GOUDA 2412011020WL195649 GANTEI GOUDA 00474 SBIN0RRUKGB 400 400 Processed 01/01/2024 9011221804 MR GANTEI GAUD STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-020-001/20915
(SASANAMBAGAM) 		2412011020NRG24181120232831342 21/11/2023 BHAGABAN SABAT 2412011020WL195649 BHAGABAN SABAT 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9011221820 Mr. BHAGABAN SABAT UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-020-001/20923
(SASANAMBAGAM) 		2412011020NRG24181120232831343 21/11/2023 RUNI NAHAK 2412011020WL195649 RUNI NAHAK 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9011221795 MR NABAGHAN NAHAK STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-020-001/20939
(SASANAMBAGAM) 		2412011020NRG24181120232831344 21/11/2023 RUNU JENA 2412011020WL195649 RUNU JENA 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9011221790 Mrs. RUNU JENA UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-020-001/20941
(SASANAMBAGAM) 		2412011020NRG24181120232831345 21/11/2023 SRIRAM MAHANTY 2412011020WL195649 SRIRAM MAHANTY 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9011221803 Mr. SRIRAM MAHANTI UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-020-001/25170
(SASANAMBAGAM) 		2412011020NRG24181120232831346 21/11/2023 BISHNU DAKUA 2412011020WL195649 BISHNU DAKUA 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9011221812 Mrs. BISHNU DAKUA UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-020-001/25206
(SASANAMBAGAM) 		2412011020NRG24181120232831347 21/11/2023 SUSULA BARIK 2412011020WL195649 SUSULA BARIK 00474 SBIN0RRUKGB 800 800 Processed 01/01/2024 9011221769 MRS SUSHALA BARIK STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-020-001/25903
(SASANAMBAGAM) 		2412011020NRG24181120232831348 21/11/2023 CHANCHALA SETHI 2412011020WL195649 CHANCHALA SETHI 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9011221784 MR PRABHAKAR SETHI STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-020-001/26114
(SASANAMBAGAM) 		2412011020NRG24181120232831350 21/11/2023 BABU SETHI 2412011020WL195649 BABU SETHI 00474 SBIN0RRUKGB 1000 1000 Processed 01/01/2024 9011221818 BABU SETHI AXIS BANK(607153)
51 HINJILICUT OR-12-011-020-001/26173
(SASANAMBAGAM) 		2412011020NRG24181120232831352 21/11/2023 SAINANI JENA 2412011020WL195649 SAINANI JENA 00474 SBIN0RRUKGB 1000 1000 Processed 01/01/2024 9011221801 Mrs. SAIBANI JENA UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-020-001/26186
(SASANAMBAGAM) 		2412011020NRG24181120232831354 21/11/2023 GANGULI GOUDA 2412011020WL195649 GANGULI GOUDA 00474 SBIN0RRUKGB 200 200 Processed 01/01/2024 9011221819 Mrs. GANGULI GOUDA UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-020-001/26191
(SASANAMBAGAM) 		2412011020NRG24181120232831355 21/11/2023 NAMITA MAHANTY 2412011020WL195649 NAMITA MAHANTY 00474 SBIN0RRUKGB 1000 1000 Processed 01/01/2024 9011221806 MR KRUSHNA CHANDRA MOHANTY STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-020-001/26192
(SASANAMBAGAM) 		2412011020NRG24181120232831356 21/11/2023 DALI MAHANTY 2412011020WL195649 DALI MAHANTY 00474 SBIN0RRUKGB 1000 1000 Processed 01/01/2024 9011221805 MR ASOK MOHANTY STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-020-001/26263
(SASANAMBAGAM) 		2412011020NRG24181120232831357 21/11/2023 MAMI BARIK 2412011020WL195649 MAMI BARIK 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9011221822 Mrs. MAMI BARIK UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-020-001/29696880
(SASANAMBAGAM) 		2412011020NRG24181120232831358 21/11/2023 JAYANTI DAS 2412011020WL195649 JAYANTI DAS 00474 SBIN0RRUKGB 1200 1200 Processed 01/01/2024 9011221785 Mrs. JAYANTI DAS WO BHIKA . UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-020-001/29697186
(SASANAMBAGAM) 		2412011020NRG24181120232831359 21/11/2023 ABHI GOUDA 2412011020WL195649 ABHI GOUDA 00474 SBIN0RRUKGB 1000 1000 Processed 01/01/2024 9011221779 Mr. ABHI GAUDA S/O MARKANDA GAUDA . UTKAL GRAMEEN BANK(607234)
SubTotal 46800 46800
Total 57400 57400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_211123APB_FTO_790981 State Bank of India SBIN0008081 SIKIRI 8600
2 HINJILICUT OR2412011020_211123APB_FTO_790981 State Bank of India SBIN0010131 HINJILICUT 2000
3 HINJILICUT OR2412011020_211123APB_FTO_790981 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 46800

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