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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:42:55 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_011123APB_FTO_713983
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-12-011-001-002/596973331
(BADAKHANDI) 		2412011001NRG24311020232621743 01/11/2023 JAYANTI KUMARI BEHERA 2412011001WL174674 JAYANTI KUMARI BEHERA 00032 UTIB0002262 1185 1185 Processed 11/11/2023 7388423508 JAYANTI KUMARI BEHERA AXIS BANK(607153)
SubTotal 1185 1185
2 HINJILICUT OR-12-011-001-002/18029
(BADAKHANDI) 		2412011001NRG24311020232621756 01/11/2023 DIBAKAR SAHU 2412011001WL174675 DIBAKAR SAHU 00177 IOBA0000626 1422 1422 Processed 11/11/2023 7388423489 DIBAKAR SAHU INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-001-002/18064
(BADAKHANDI) 		2412011001NRG24311020232621757 01/11/2023 PEDINI DASHARATHI 2412011001WL174675 PEDINI DASHARATHI 00177 IOBA0000626 1422 1422 Processed 11/11/2023 7388423488 Mr. PEDINI DASARATHI UTKAL GRAMEEN BANK(607234)
4 HINJILICUT OR-12-011-001-002/296972940
(BADAKHANDI) 		2412011001NRG24311020232621736 01/11/2023 MANDA SAROJINI 2412011001WL174674 MANDA SAROJINI 00177 IOBA0000626 1422 1422 Processed 11/11/2023 7388423538 MANDA SAROJINI INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-001-002/596973360
(BADAKHANDI) 		2412011001NRG24311020232621745 01/11/2023 LOKANATH BEHERA 2412011001WL174674 LOKANATH BEHERA 00177 IOBA0000626 1659 1659 Processed 11/11/2023 7388423539 LOKANATH BEHERA INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-001-002/596973503
(BADAKHANDI) 		2412011001NRG24311020232621765 01/11/2023 KAPAL DAMAYANTI 2412011001WL174675 KAPAL DAMAYANTI 00177 IOBA0000626 1422 1422 Processed 11/11/2023 7388423537 KAPAL DAMAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7347 7347
7 HINJILICUT OR-12-011-001-002/18251
(BADAKHANDI) 		2412011001NRG24311020232621759 01/11/2023 BIJAYA KUMAR MANDA 2412011001WL174675 BIJAYA KUMAR MANDA 00415 SBIN0008852 1422 1422 Processed 11/11/2023 7388423492 Mr. MANDA BIJAYA KUMAR UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-001-002/596973673
(BADAKHANDI) 		2412011001NRG24311020232621768 01/11/2023 PEDINI MAHALAXMI 2412011001WL174675 PEDINI MAHALAXMI 00415 SBIN0008852 1422 1422 Processed 11/11/2023 7388423498 PEDINI DASARATI S/O P.RAMEYA INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
9 HINJILICUT OR-12-011-001-002/18152
(BADAKHANDI) 		2412011001NRG24311020232621758 01/11/2023 KAPAL SANDHYARANI 2412011001WL174675 KAPAL SANDHYARANI 00415 SBIN0010131 1422 1422 Processed 11/11/2023 7388423493 MRS KAPAL SANDHYARANI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-001-002/25960
(BADAKHANDI) 		2412011001NRG24311020232621729 01/11/2023 parbati behera 2412011001WL174674 parbati behera 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7388423514 CPARBATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HINJILICUT OR-12-011-001-002/296973006
(BADAKHANDI) 		2412011001NRG24311020232621737 01/11/2023 MINATI KUMARI BEHERA 2412011001WL174674 MINATI KUMARI BEHERA 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7388423496 MINATI KUMARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HINJILICUT OR-12-011-001-002/596973091
(BADAKHANDI) 		2412011001NRG24311020232621740 01/11/2023 SUSAMA BEHERA 2412011001WL174674 SUSAMA BEHERA 00415 SBIN0010131 1422 1422 Processed 11/11/2023 7388423515 SUSHMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
13 HINJILICUT OR-12-011-001-002/596973348
(BADAKHANDI) 		2412011001NRG24311020232621744 01/11/2023 MANINI BEHERA 2412011001WL174674 MANINI BEHERA 00415 SBIN0010131 237 237 Processed 11/11/2023 7388423497 Mrs. MAMINI BEHERA UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-001-002/596973397
(BADAKHANDI) 		2412011001NRG24311020232621750 01/11/2023 KAMINI BEHERA 2412011001WL174674 KAMINI BEHERA 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7388423516 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-001-002/596973457
(BADAKHANDI) 		2412011001NRG24311020232621752 01/11/2023 BIGYANI BEHERA 2412011001WL174674 BIGYANI BEHERA 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7388423513 BIGYANI BEHERA BANK OF INDIA(508505)
16 HINJILICUT OR-12-011-001-002/596973641
(BADAKHANDI) 		2412011001NRG24311020232621755 01/11/2023 AMRUTI NAIK 2412011001WL174674 AMRUTI NAIK 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7388423494 MRS AMRUTI NAIK STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-001-002/596973677
(BADAKHANDI) 		2412011001NRG24311020232621770 01/11/2023 BHANDI JAYANTI 2412011001WL174675 BHANDI JAYANTI 00415 SBIN0010131 1422 1422 Processed 11/11/2023 7388423495 BHANDI HARISHCHANDRA,BHANDI JAYANTI INDIAN OVERSEAS BANK(508541)
SubTotal 12798 12798
18 HINJILICUT OR-12-011-001-002/17901
(BADAKHANDI) 		2412011001NRG24311020232621714 01/11/2023 BASANTi NAIK 2412011001WL174674 BASANTi NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388423521 BASANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINJILICUT OR-12-011-001-002/17919
(BADAKHANDI) 		2412011001NRG24311020232621715 01/11/2023 NAMITA 2412011001WL174674 NAMITA 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388423499 Mrs. NAMITA DAS W/O MANGULU DAS UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-001-002/17922
(BADAKHANDI) 		2412011001NRG24311020232621716 01/11/2023 SAJANI REDDY 2412011001WL174674 SAJANI REDDY 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388423491 SAJANI REDI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HINJILICUT OR-12-011-001-002/17958
(BADAKHANDI) 		2412011001NRG24311020232621717 01/11/2023 SWARASATI NAIK 2412011001WL174674 SWARASATI NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388423534 Mrs. SARASWATI NAIK UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-001-002/17966
(BADAKHANDI) 		2412011001NRG24311020232621718 01/11/2023 Sabitri Naik 2412011001WL174674 Sabitri Naik 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7388423533 Mrs. SABITRI NAIK 17966 UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-001-002/17969
(BADAKHANDI) 		2412011001NRG24311020232621719 01/11/2023 BHAGYA NAIK 2412011001WL174674 BHAGYA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388423519 Mrs. BHAGYA NAIK UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-001-002/18010
(BADAKHANDI) 		2412011001NRG24311020232621720 01/11/2023 BILASH NAIK 2412011001WL174674 BILASH NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388423530 Mrs. BILASH NAIK UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-001-002/18077
(BADAKHANDI) 		2412011001NRG24311020232621721 01/11/2023 judhistir naik 2412011001WL174674 judhistir naik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388423531 JUDHISHTHIR NAIK UNION BANK OF INDIA(508500)
26 HINJILICUT OR-12-011-001-002/18106
(BADAKHANDI) 		2412011001NRG24311020232621722 01/11/2023 LILI BEHERA 2412011001WL174674 LILI BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388423505 LILI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HINJILICUT OR-12-011-001-002/18123
(BADAKHANDI) 		2412011001NRG24311020232621723 01/11/2023 DUTI 2412011001WL174674 DUTI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388423517 Mrs. DUTI BEHERA W/O TRINATHH BEHERA . UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-001-002/18138
(BADAKHANDI) 		2412011001NRG24311020232621724 01/11/2023 KAMALA 2412011001WL174674 KAMALA 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388423502 Mr. KAMALA BEHERA UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-001-002/18181
(BADAKHANDI) 		2412011001NRG24311020232621725 01/11/2023 RAJANI BEHERA 2412011001WL174674 RAJANI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388423523 Mrs. RAJANI BEHERA W/O JUDHISTAR . UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-001-002/18240
(BADAKHANDI) 		2412011001NRG24311020232621726 01/11/2023 SAJANI BEHERA 2412011001WL174674 SAJANI BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388423500 Mrs. SAJANI BEHERA UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-001-002/18243
(BADAKHANDI) 		2412011001NRG24311020232621727 01/11/2023 BASSANTI SAHU 2412011001WL174674 BASSANTI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388423507 BASANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 HINJILICUT OR-12-011-001-002/25975
(BADAKHANDI) 		2412011001NRG24311020232621730 01/11/2023 MANASH NAIK 2412011001WL174674 MANASH NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388423512 Mrs. MANAS NAIK UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-001-002/29001
(BADAKHANDI) 		2412011001NRG24311020232621731 01/11/2023 MAMATA BEHERA 2412011001WL174674 MAMATA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388423525 MAMATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 HINJILICUT OR-12-011-001-002/296713
(BADAKHANDI) 		2412011001NRG24311020232621732 01/11/2023 SAMBHU NAIK 2412011001WL174674 SAMBHU NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388423522 Mr. SAMBHU NAIK UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-001-002/296714
(BADAKHANDI) 		2412011001NRG24311020232621733 01/11/2023 Rina Naik 2412011001WL174674 Rina Naik 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388423520 RINA NAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 HINJILICUT OR-12-011-001-002/296972377
(BADAKHANDI) 		2412011001NRG24311020232621734 01/11/2023 REBATI NAIK 2412011001WL174674 REBATI NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388423532 REBATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
37 HINJILICUT OR-12-011-001-002/296972860
(BADAKHANDI) 		2412011001NRG24311020232621735 01/11/2023 MAMI DAS 2412011001WL174674 MAMI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388423528 MAMI DAS UNION BANK OF INDIA(508500)
38 HINJILICUT OR-12-011-001-002/296972942
(BADAKHANDI) 		2412011001NRG24311020232621760 01/11/2023 Manda Ghanshayam 2412011001WL174675 Manda Ghanshayam 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388423518 Mr. MANDA GHANASYAMA UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-001-002/296991
(BADAKHANDI) 		2412011001NRG24311020232621738 01/11/2023 SARASWATI BEHERA 2412011001WL174674 SARASWATI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388423524 Mrs. SARASWATI BEHERA UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-001-002/596973087
(BADAKHANDI) 		2412011001NRG24311020232621761 01/11/2023 NAIDU ERAMA 2412011001WL174675 NAIDU ERAMA 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388423506 NAIDU ERAMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 HINJILICUT OR-12-011-001-002/596973088
(BADAKHANDI) 		2412011001NRG24311020232621739 01/11/2023 JHILI NAIK 2412011001WL174674 JHILI NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388423540 JHILI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
42 HINJILICUT OR-12-011-001-002/596973090
(BADAKHANDI) 		2412011001NRG24311020232621762 01/11/2023 PEDINI BASANTI 2412011001WL174675 PEDINI BASANTI 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388423511 PEDINI BASANTI INDIAN OVERSEAS BANK(508541)
43 HINJILICUT OR-12-011-001-002/596973208
(BADAKHANDI) 		2412011001NRG24311020232621741 01/11/2023 JHUNU NAIK 2412011001WL174674 JHUNU NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388423529 Mrs. JHUNU NAIK UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-001-002/596973272
(BADAKHANDI) 		2412011001NRG24311020232621763 01/11/2023 M DILLIP KUMAR 2412011001WL174675 M DILLIP KUMAR 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388423535 Mr. MANDA DILLIP KUMAR UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-001-002/596973274
(BADAKHANDI) 		2412011001NRG24311020232621764 01/11/2023 NAIDU BISWANATH 2412011001WL174675 NAIDU BISWANATH 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388423527 Mr. NAIDU BISWANATH UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-001-002/596973373
(BADAKHANDI) 		2412011001NRG24311020232621747 01/11/2023 KUMI BEHERA 2412011001WL174674 KUMI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388423503 Mrs. KUMI BEHERA W/O TUNA BEHERA UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-001-002/596973395
(BADAKHANDI) 		2412011001NRG24311020232621749 01/11/2023 JAYANTI BEHERA 2412011001WL174674 JAYANTI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388423510 Mrs. JAYANTI BEHERA UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-001-002/596973414
(BADAKHANDI) 		2412011001NRG24311020232621751 01/11/2023 BHARATI BEHERA 2412011001WL174674 BHARATI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388423504 MISS BHARATI BEHERA STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-001-002/596973494
(BADAKHANDI) 		2412011001NRG24311020232621753 01/11/2023 BHANDI TULASI 2412011001WL174674 BHANDI TULASI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388423509 NITYANANDA PITAMBAR BHANDI,TULASI NITYA INDIAN OVERSEAS BANK(508541)
50 HINJILICUT OR-12-011-001-002/596973569
(BADAKHANDI) 		2412011001NRG24311020232621754 01/11/2023 MALATI BEHERA 2412011001WL174674 MALATI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388423526 Mrs. MALATI BEHERA W/O NAKULA BEHERA UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-001-002/596973589
(BADAKHANDI) 		2412011001NRG24311020232621766 01/11/2023 BHANDI CHANDRAMANI 2412011001WL174675 BHANDI CHANDRAMANI 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388423490 MR BHANDI CHANDRAMANI STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-001-002/596973671
(BADAKHANDI) 		2412011001NRG24311020232621767 01/11/2023 B BASANTI 2412011001WL174675 B BASANTI 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388423536 BHANDI BASANTI,BHANDI PRAKASH INDIAN OVERSEAS BANK(508541)
53 HINJILICUT OR-12-011-001-002/596973675
(BADAKHANDI) 		2412011001NRG24311020232621769 01/11/2023 BAIRI TULASI 2412011001WL174675 BAIRI TULASI 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388423501 Mrs. BAIRI TULASI UTKAL GRAMEEN BANK(607234)
SubTotal 54510 54510
Total 78684 78684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_011123APB_FTO_713983 AXIS BANK UTIB0002262 KANCHURU 1185
2 HINJILICUT OR2412011001_011123APB_FTO_713983 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 7347
3 HINJILICUT OR2412011001_011123APB_FTO_713983 State Bank of India SBIN0008852 BRUNDABAN BIHAR 2844
4 HINJILICUT OR2412011001_011123APB_FTO_713983 State Bank of India SBIN0010131 HINJILICUT 12798
5 HINJILICUT OR2412011001_011123APB_FTO_713983 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 54510

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