Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:46:18 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_171023APB_FTO_652162
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-12-011-011-004/29697312
(KANCHURU) 		2412011011NRG24171020232457123 17/10/2023 Deb Kumari 2412011011WL154567 Deb Kumari 00032 UTIB0002262 1185 1185 Processed 09/11/2023 7265343426 N DEBAKUMARI AXIS BANK(607153)
SubTotal 1185 1185
2 HINJILICUT OR-12-011-011-004/29697239
(KANCHURU) 		2412011011NRG24171020232457120 17/10/2023 GAYATRI MOHANTY 2412011011WL154567 GAYATRI MOHANTY 00177 IOBA0003594 1422 1422 Processed 09/11/2023 7265343413 GAYATRI MOHANTI INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
3 HINJILICUT OR-12-011-011-004/2691
(KANCHURU) 		2412011011NRG24171020232457112 17/10/2023 Manas Das 2412011011WL154567 Manas Das 00371 ANDB0008999 1659 1659 Processed 09/11/2023 7265343418 Mrs. MANAS DAS UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
4 HINJILICUT OR-12-011-011-004/2561
(KANCHURU) 		2412011011NRG24171020232457100 17/10/2023 BHAGIRATHI SAHU 2412011011WL154567 BHAGIRATHI SAHU 00415 SBIN0000033 1659 1659 Processed 09/11/2023 7265343411 BHAGIRATHI KHAGA SAHU UNION BANK OF INDIA(508500)
SubTotal 1659 1659
5 HINJILICUT OR-12-011-011-004/2466
(KANCHURU) 		2412011011NRG24171020232457095 17/10/2023 BANITA MOHANTY 2412011011WL154567 BANITA MOHANTY 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7265343407 KRUSHNAMOHAN MOHANTY AXIS BANK(607153)
6 HINJILICUT OR-12-011-011-004/2489
(KANCHURU) 		2412011011NRG24171020232457096 17/10/2023 Nayani Das 2412011011WL154567 Nayani Das 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7265343417 MR NAYANI DAS STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-011-004/2566
(KANCHURU) 		2412011011NRG24171020232457101 17/10/2023 MANASA DAS 2412011011WL154567 MANASA DAS 00415 SBIN0010131 237 237 Processed 10/11/2023 7265343412 MANAS DAS STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-011-004/2625
(KANCHURU) 		2412011011NRG24171020232457108 17/10/2023 UDYANATH SAHU 2412011011WL154567 UDYANATH SAHU 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7265343410 MR UDAYANATH SAHU STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-011-004/2651
(KANCHURU) 		2412011011NRG24171020232457109 17/10/2023 JAMUNA BEHERA 2412011011WL154567 JAMUNA BEHERA 00415 SBIN0010131 948 948 Processed 10/11/2023 7265343415 MRS JAMUNA BEHERA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-011-004/2728
(KANCHURU) 		2412011011NRG24171020232457116 17/10/2023 JEMA SETTHI 2412011011WL154567 JEMA SETTHI 00415 SBIN0010131 474 474 Processed 10/11/2023 7265343416 MRS JEMA SETHI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-011-004/29698457
(KANCHURU) 		2412011011NRG24171020232457124 17/10/2023 RANJITA DAS 2412011011WL154567 RANJITA DAS 00415 SBIN0010131 1422 1422 Processed 09/11/2023 7265343414 RANJITA DAS AXIS BANK(607153)
12 HINJILICUT OR-12-011-011-004/2969848508
(KANCHURU) 		2412011011NRG24171020232457125 17/10/2023 siba sankar mohanty 2412011011WL154567 siba sankar mohanty 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7265343409 MR SIBA SANKAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 9006 9006
13 HINJILICUT OR-12-011-011-004/2261
(KANCHURU) 		2412011011NRG24171020232457092 17/10/2023 Gujuri Puniama 2412011011WL154567 Gujuri Puniama 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265343421 Mrs. GUJURI PURNIMA UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-011-004/2384
(KANCHURU) 		2412011011NRG24171020232457093 17/10/2023 Prakashchandra Mahanty 2412011011WL154567 Prakashchandra Mahanty 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265343422 Mr. PRAKASH MOHANTY UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-011-004/2433
(KANCHURU) 		2412011011NRG24171020232457094 17/10/2023 MANGULI DAS 2412011011WL154567 MANGULI DAS 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265343400 Mrs. MANGULI DAS UTKAL GRAMEEN BANK(607234)
16 HINJILICUT OR-12-011-011-004/2494
(KANCHURU) 		2412011011NRG24171020232457097 17/10/2023 BIBHISANA DAS 2412011011WL154567 BIBHISANA DAS 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265343425 Mr. BIBHISHAN DAS UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-011-004/2499
(KANCHURU) 		2412011011NRG24171020232457098 17/10/2023 SUDARSANA SAHU 2412011011WL154567 SUDARSANA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265343405 MR SUDARSHAN SAHU STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-011-004/2598
(KANCHURU) 		2412011011NRG24171020232457103 17/10/2023 GELI SETHI 2412011011WL154567 GELI SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265343423 Mrs. GELI SETHI UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-011-004/2604
(KANCHURU) 		2412011011NRG24171020232457104 17/10/2023 BILASH DAS 2412011011WL154567 BILASH DAS 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265343399 Mrs. BILASH DAS UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-011-004/2620
(KANCHURU) 		2412011011NRG24171020232457105 17/10/2023 BIPRA DAS 2412011011WL154567 BIPRA DAS 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265343402 Mr. BIPRA DAS UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-011-004/2621
(KANCHURU) 		2412011011NRG24171020232457106 17/10/2023 AMULYA DAS 2412011011WL154567 AMULYA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265343401 Mrs. AMULYA DAS UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-011-004/2654
(KANCHURU) 		2412011011NRG24171020232457110 17/10/2023 NATHA NAYAK 2412011011WL154567 NATHA NAYAK 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265343419 Mr. NATHA NAYAK UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-011-004/2701
(KANCHURU) 		2412011011NRG24171020232457113 17/10/2023 KUMARI SAHU 2412011011WL154567 KUMARI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265343427 KUMARI SAHU. UCO BANK(607066)
24 HINJILICUT OR-12-011-011-004/2708
(KANCHURU) 		2412011011NRG24171020232457114 17/10/2023 KUMARI DAS 2412011011WL154567 KUMARI DAS 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265343403 Mrs. KUMARI DAS UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-011-004/29696974
(KANCHURU) 		2412011011NRG24171020232457118 17/10/2023 JAGANNATH PRUSTY 2412011011WL154567 JAGANNATH PRUSTY 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265343408 MR JAGANNATH PRUSTY STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-011-004/29697237
(KANCHURU) 		2412011011NRG24171020232457119 17/10/2023 KANHU CH SETHI 2412011011WL154567 KANHU CH SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265343406 KANHU CHARAN SETHI AXIS BANK(607153)
27 HINJILICUT OR-12-011-011-004/29697240
(KANCHURU) 		2412011011NRG24171020232457121 17/10/2023 UMA SANKAR MAHANTY 2412011011WL154567 UMA SANKAR MAHANTY 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265343424 MR UMA SANKAR MAHANTI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-011-004/29697268
(KANCHURU) 		2412011011NRG24171020232457122 17/10/2023 JHUNU DAS 2412011011WL154567 JHUNU DAS 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265343404 Mrs. JHUNU DAS UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-011-004/8405
(KANCHURU) 		2412011011NRG24171020232457126 17/10/2023 PADMA SAHU 2412011011WL154567 PADMA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265343420 Mrs. PADMA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_171023APB_FTO_652162 AXIS BANK UTIB0002262 KANCHURU 1185
2 HINJILICUT OR2412011011_171023APB_FTO_652162 Indian Overseas Bank IOBA0003594 DURBANDHA 1422
3 HINJILICUT OR2412011011_171023APB_FTO_652162 RUSHIKULYA GRAMYA BANK ANDB0008999 Samarjhola,Ganjam 1659
4 HINJILICUT OR2412011011_171023APB_FTO_652162 State Bank of India SBIN0000033 BERHAMPUR 1659
5 HINJILICUT OR2412011011_171023APB_FTO_652162 State Bank of India SBIN0010131 HINJILICUT 9006
6 HINJILICUT OR2412011011_171023APB_FTO_652162 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 19908

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