Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:25:37 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011_020523FTO_69636
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-12-011-011-004/296984552
(KANCHURU) 		2412011000NRG21220420213939344 02/05/2023 JUDHISTHIR SAHU 2412011WL354813 JUDHISTHIR SAHU 00032 UTIB0002262 1449 1449 Processed 12/05/2023 1489850394 JUDHISTHIR SAHU ()
2 HINJILICUT OR-12-011-011-004/296984552
(KANCHURU) 		2412011000NRG21220420213939343 02/05/2023 JUDHISTHIR SAHU 2412011WL354813 JUDHISTHIR SAHU 00032 UTIB0002262 1449 1449 Processed 12/05/2023 1489850393 JUDHISTHIR SAHU ()
3 HINJILICUT OR-12-011-011-004/296984552
(KANCHURU) 		2412011000NRG21220420213939342 02/05/2023 JUDHISTHIR SAHU 2412011WL354813 JUDHISTHIR SAHU 00032 UTIB0002262 1449 1449 Processed 12/05/2023 1489850392 JUDHISTHIR SAHU ()
4 HINJILICUT OR-12-011-011-005/1095
(KANCHURU) 		2412011000NRG21070420213929643 02/05/2023 mitika das 2412011WL354027 mitika das 00032 UTIB0002262 980 980 Processed 12/05/2023 1489850395 mitika das ()
SubTotal 5327 5327
5 HINJILICUT OR-12-011-004-002/10694
(BURUPADA) 		2412011000NRG21070420213929636 02/05/2023 SUBASINI BEHERA 2412011WL354027 SUBASINI BEHERA 00048 BKID0005595 1120 1120 Processed 12/05/2023 1489850334 SUBASINI BEHERA ()
6 HINJILICUT OR-12-011-004-002/10694
(BURUPADA) 		2412011000NRG21070420213929635 02/05/2023 SUBASINI BEHERA 2412011WL354027 SUBASINI BEHERA 00048 BKID0005595 1050 1050 Processed 12/05/2023 1489850335 SUBASINI BEHERA ()
7 HINJILICUT OR-12-011-004-002/10694
(BURUPADA) 		2412011000NRG21070420213929634 02/05/2023 SUBASINI BEHERA 2412011WL354027 SUBASINI BEHERA 00048 BKID0005595 980 980 Processed 12/05/2023 1489850336 SUBASINI BEHERA ()
8 HINJILICUT OR-12-011-004-002/10694
(BURUPADA) 		2412011000NRG21070420213929633 02/05/2023 SUBASINI BEHERA 2412011WL354027 SUBASINI BEHERA 00048 BKID0005595 1120 1120 Processed 12/05/2023 1489850337 SUBASINI BEHERA ()
9 HINJILICUT OR-12-011-004-002/10694
(BURUPADA) 		2412011000NRG21070520213945436 02/05/2023 SUBASINI BEHERA 2412011WL355398 SUBASINI BEHERA 00048 BKID0005595 980 980 Processed 12/05/2023 1489850341 SUBASINI BEHERA ()
10 HINJILICUT OR-12-011-004-002/10694
(BURUPADA) 		2412011000NRG21070420213929656 02/05/2023 SUBASINI BEHERA 2412011WL354027 SUBASINI BEHERA 00048 BKID0005595 650 650 Processed 12/05/2023 1489850338 SUBASINI BEHERA ()
11 HINJILICUT OR-12-011-004-002/10694
(BURUPADA) 		2412011000NRG21070420213929655 02/05/2023 SUBASINI BEHERA 2412011WL354027 SUBASINI BEHERA 00048 BKID0005595 1120 1120 Processed 12/05/2023 1489850339 SUBASINI BEHERA ()
12 HINJILICUT OR-12-011-004-002/10694
(BURUPADA) 		2412011000NRG21070420213929654 02/05/2023 SUBASINI BEHERA 2412011WL354027 SUBASINI BEHERA 00048 BKID0005595 1120 1120 Processed 12/05/2023 1489850340 SUBASINI BEHERA ()
SubTotal 8140 8140
13 HINJILICUT OR-12-011-007-001/296962
(DAYAPALLI) 		2412011000NRG21070420213929642 02/05/2023 NAYANI DAS 2412011WL354027 NAYANI DAS 00177 IOBA0000626 875 875 Processed 12/05/2023 1489850342 NAYANI DAS ()
SubTotal 875 875
14 HINJILICUT OR-12-011-004-001/10137
(BURUPADA) 		2412011000NRG21040520213941869 02/05/2023 AHARANI MUNI 2412011WL355121 AHARANI MUNI 00415 SBIN0006079 840 840 Processed 12/05/2023 1489850350 MR SIBARAM MUNI ()
15 HINJILICUT OR-12-011-004-001/10137
(BURUPADA) 		2412011000NRG21040520213941868 02/05/2023 AHARANI MUNI 2412011WL355121 AHARANI MUNI 00415 SBIN0006079 980 980 Processed 12/05/2023 1489850349 MR SIBARAM MUNI ()
16 HINJILICUT OR-12-011-004-001/10137
(BURUPADA) 		2412011000NRG21040520213941867 02/05/2023 AHARANI MUNI 2412011WL355121 AHARANI MUNI 00415 SBIN0006079 980 980 Processed 12/05/2023 1489850348 MR SIBARAM MUNI ()
17 HINJILICUT OR-12-011-004-001/10137
(BURUPADA) 		2412011000NRG21040520213941866 02/05/2023 AHARANI MUNI 2412011WL355121 AHARANI MUNI 00415 SBIN0006079 980 980 Processed 12/05/2023 1489850347 MR SIBARAM MUNI ()
18 HINJILICUT OR-12-011-004-001/10137
(BURUPADA) 		2412011000NRG21070520213945434 02/05/2023 AHARANI MUNI 2412011WL355398 AHARANI MUNI 00415 SBIN0006079 980 980 Processed 12/05/2023 1489850351 MR SIBARAM MUNI ()
19 HINJILICUT OR-12-011-004-001/10137
(BURUPADA) 		2412011000NRG21290420213940867 02/05/2023 AHARANI MUNI 2412011WL355021 AHARANI MUNI 00415 SBIN0006079 980 980 Processed 12/05/2023 1489850346 MR SIBARAM MUNI ()
20 HINJILICUT OR-12-011-004-001/10137
(BURUPADA) 		2412011000NRG21290420213940866 02/05/2023 AHARANI MUNI 2412011WL355021 AHARANI MUNI 00415 SBIN0006079 980 980 Processed 12/05/2023 1489850345 MR SIBARAM MUNI ()
21 HINJILICUT OR-12-011-004-001/10137
(BURUPADA) 		2412011000NRG21290420213940865 02/05/2023 AHARANI MUNI 2412011WL355021 AHARANI MUNI 00415 SBIN0006079 1050 1050 Processed 12/05/2023 1489850344 MR SIBARAM MUNI ()
SubTotal 7770 7770
22 HINJILICUT OR-12-011-011-005/29696622
(KANCHURU) 		2412011000NRG21220420213939349 02/05/2023 Kuntala Sahu 2412011WL354813 Kuntala Sahu 00415 SBIN0006132 980 980 Processed 12/05/2023 1489850357 SAHADEV SAHU ()
23 HINJILICUT OR-12-011-011-005/29696622
(KANCHURU) 		2412011000NRG21220420213939348 02/05/2023 Kuntala Sahu 2412011WL354813 Kuntala Sahu 00415 SBIN0006132 810 810 Processed 12/05/2023 1489850353 SAHADEV SAHU ()
24 HINJILICUT OR-12-011-011-005/29696622
(KANCHURU) 		2412011000NRG21220420213939347 02/05/2023 Kuntala Sahu 2412011WL354813 Kuntala Sahu 00415 SBIN0006132 980 980 Processed 12/05/2023 1489850354 SAHADEV SAHU ()
25 HINJILICUT OR-12-011-011-005/29696622
(KANCHURU) 		2412011000NRG21220420213939346 02/05/2023 Kuntala Sahu 2412011WL354813 Kuntala Sahu 00415 SBIN0006132 980 980 Processed 12/05/2023 1489850356 SAHADEV SAHU ()
26 HINJILICUT OR-12-011-011-005/29696622
(KANCHURU) 		2412011000NRG21220420213939345 02/05/2023 Kuntala Sahu 2412011WL354813 Kuntala Sahu 00415 SBIN0006132 980 980 Processed 12/05/2023 1489850355 SAHADEV SAHU ()
27 HINJILICUT OR-12-011-013-002/5769
(MAKARAJHOLA) 		2412011000NRG21070420213929640 02/05/2023 DESITI CHAKRAPANI 2412011WL354027 DESITI CHAKRAPANI 00415 SBIN0006132 1449 1449 Processed 12/05/2023 1489850352 DESITI CHAKRAPANI ()
SubTotal 6179 6179
28 HINJILICUT OR-12-011-012-001/15312
(KHARIDA) 		2412011000NRG21290420213940864 02/05/2023 NIRANAJAN 2412011WL355021 NIRANAJAN 00415 SBIN0008081 1449 1449 Rejected 12/05/2023 1489850360 No Such Account
29 HINJILICUT OR-12-011-012-001/15312
(KHARIDA) 		2412011000NRG21290420213940863 02/05/2023 NIRANAJAN 2412011WL355021 NIRANAJAN 00415 SBIN0008081 1449 1449 Rejected 12/05/2023 1489850359 No Such Account
30 HINJILICUT OR-12-011-012-001/15312
(KHARIDA) 		2412011000NRG21290420213940862 02/05/2023 NIRANAJAN 2412011WL355021 NIRANAJAN 00415 SBIN0008081 1449 1449 Rejected 12/05/2023 1489850358 No Such Account
31 HINJILICUT OR-12-011-014-001/2850
(NANDIKA) 		2412011000NRG21070420213929641 02/05/2023 KASI PRADHAN 2412011WL354027 KASI PRADHAN 00415 SBIN0008081 1449 1449 Processed 12/05/2023 1489850361 MRS RASMITA GIRI GOBARDHAN PRADHAN ()
SubTotal 5796 5796
32 HINJILICUT OR-12-011-004-002/30238
(BURUPADA) 		2412011000NRG21070420213929650 02/05/2023 NAYANI BISOYI 2412011WL354027 NAYANI BISOYI 00415 SBIN0010131 130 130 Processed 12/05/2023 1489850369 MRS NAYANI BISHOYI ()
33 HINJILICUT OR-12-011-011-002/29696656
(KANCHURU) 		2412011000NRG21240420213939678 02/05/2023 Mamali Nayak 2412011WL354857 Mamali Nayak 00415 SBIN0010131 280 280 Rejected 12/05/2023 1489850363 No Such Account
34 HINJILICUT OR-12-011-011-002/29696656
(KANCHURU) 		2412011000NRG21240420213939677 02/05/2023 Mamali Nayak 2412011WL354857 Mamali Nayak 00415 SBIN0010131 945 945 Rejected 12/05/2023 1489850362 No Such Account
35 HINJILICUT OR-12-011-011-002/29696656
(KANCHURU) 		2412011000NRG21240420213939676 02/05/2023 Mamali Nayak 2412011WL354857 Mamali Nayak 00415 SBIN0010131 980 980 Rejected 12/05/2023 1489850364 No Such Account
36 HINJILICUT OR-12-011-011-002/2969862
(KANCHURU) 		2412011000NRG21240420213939680 02/05/2023 JHILI 2412011WL354857 JHILI 00415 SBIN0010131 980 980 Rejected 12/05/2023 1489850368 No Such Account
37 HINJILICUT OR-12-011-011-002/2969862
(KANCHURU) 		2412011000NRG21240420213939679 02/05/2023 JHILI 2412011WL354857 JHILI 00415 SBIN0010131 945 945 Rejected 12/05/2023 1489850367 No Such Account
38 HINJILICUT OR-12-011-016-001/2969723081
(PUTIAPADAR) 		2412011000NRG21070420213929648 02/05/2023 AHALAYA 2412011WL354027 AHALAYA 00415 SBIN0010131 1449 1449 Processed 12/05/2023 1489850370 MRS NILANDRI SAHU ()
39 HINJILICUT OR-12-011-016-001/2969723081
(PUTIAPADAR) 		2412011000NRG21070420213929646 02/05/2023 AHALAYA 2412011WL354027 AHALAYA 00415 SBIN0010131 1449 1449 Processed 12/05/2023 1489850372 MRS NILANDRI SAHU ()
40 HINJILICUT OR-12-011-016-001/2969723081
(PUTIAPADAR) 		2412011000NRG21070420213929645 02/05/2023 PRAKASH 2412011WL354027 PRAKASH 00415 SBIN0010131 1449 1449 Processed 12/05/2023 1489850373 MRS NILANDRI SAHU ()
41 HINJILICUT OR-12-011-016-001/2969723081
(PUTIAPADAR) 		2412011000NRG21070420213929647 02/05/2023 PRAKASH 2412011WL354027 PRAKASH 00415 SBIN0010131 1449 1449 Processed 12/05/2023 1489850371 MRS NILANDRI SAHU ()
42 HINJILICUT OR-12-011-016-003/111
(PUTIAPADAR) 		2412011000NRG21290420213940860 02/05/2023 Sanjukta Samal 2412011WL355021 Sanjukta Samal 00415 SBIN0010131 1449 1449 Rejected 12/05/2023 1489850366 No Such Account
43 HINJILICUT OR-12-011-016-003/607
(PUTIAPADAR) 		2412011000NRG21290420213940861 02/05/2023 LILI PRADHAN 2412011WL355021 LILI PRADHAN 00415 SBIN0010131 1449 1449 Rejected 12/05/2023 1489850365 No Such Account
SubTotal 12954 12954
44 HINJILICUT OR-12-011-004-001/9558
(BURUPADA) 		2412011000NRG21040520213941871 02/05/2023 SUDARSHAN POLAI 2412011WL355121 SUDARSHAN POLAI 00468 UBIN0804622 910 910 Processed 12/05/2023 1489850385 SUDARSHAN POLAI ()
SubTotal 910 910
45 HINJILICUT OR-12-011-004-001/296972956
(BURUPADA) 		2412011000NRG21040520213941870 02/05/2023 NAMITA SWAIN 2412011WL355121 NAMITA SWAIN 00468 UBIN0830763 980 980 Processed 12/05/2023 1489850387 NAMITA SWAIN ()
46 HINJILICUT OR-12-011-004-001/296972956
(BURUPADA) 		2412011000NRG21070420213929653 02/05/2023 NAMITA SWAIN 2412011WL354027 NAMITA SWAIN 00468 UBIN0830763 1050 1050 Processed 12/05/2023 1489850388 NAMITA SWAIN ()
47 HINJILICUT OR-12-011-004-001/296972956
(BURUPADA) 		2412011000NRG21070420213929652 02/05/2023 NAMITA SWAIN 2412011WL354027 NAMITA SWAIN 00468 UBIN0830763 980 980 Processed 12/05/2023 1489850389 NAMITA SWAIN ()
48 HINJILICUT OR-12-011-004-001/296972956
(BURUPADA) 		2412011000NRG21070420213929651 02/05/2023 NAMITA SWAIN 2412011WL354027 NAMITA SWAIN 00468 UBIN0830763 980 980 Processed 12/05/2023 1489850390 NAMITA SWAIN ()
49 HINJILICUT OR-12-011-004-001/296972956
(BURUPADA) 		2412011000NRG21070520213945435 02/05/2023 NAMITA SWAIN 2412011WL355398 NAMITA SWAIN 00468 UBIN0830763 980 980 Processed 12/05/2023 1489850386 NAMITA SWAIN ()
50 HINJILICUT OR-12-011-004-002/10750
(BURUPADA) 		2412011000NRG21070420213929649 02/05/2023 SANJU BEHERA 2412011WL354027 SANJU BEHERA 00468 UBIN0830763 910 910 Processed 12/05/2023 1489850391 SANJU BEHERA ()
SubTotal 5880 5880
51 HINJILICUT OR-12-011-011-005/1082
(KANCHURU) 		2412011000NRG21220420213939351 02/05/2023 DAMAYANTI DAS 2412011WL354813 DAMAYANTI DAS 00474 SBIN0RRUKGB 980 980 Processed 12/05/2023 1489850381 DAMAYANTI DAS ()
52 HINJILICUT OR-12-011-011-005/1082
(KANCHURU) 		2412011000NRG21220420213939350 02/05/2023 DAMAYANTI DAS 2412011WL354813 DAMAYANTI DAS 00474 SBIN0RRUKGB 980 980 Processed 12/05/2023 1489850383 DAMAYANTI DAS ()
53 HINJILICUT OR-12-011-011-005/1082
(KANCHURU) 		2412011000NRG21040520213941874 02/05/2023 DAMAYANTI DAS 2412011WL355121 DAMAYANTI DAS 00474 SBIN0RRUKGB 1050 1050 Processed 12/05/2023 1489850380 DAMAYANTI DAS ()
54 HINJILICUT OR-12-011-011-005/1082
(KANCHURU) 		2412011000NRG21040520213941873 02/05/2023 DAMAYANTI DAS 2412011WL355121 DAMAYANTI DAS 00474 SBIN0RRUKGB 980 980 Processed 12/05/2023 1489850379 DAMAYANTI DAS ()
55 HINJILICUT OR-12-011-011-005/1082
(KANCHURU) 		2412011000NRG21040520213941872 02/05/2023 DAMAYANTI DAS 2412011WL355121 DAMAYANTI DAS 00474 SBIN0RRUKGB 980 980 Processed 12/05/2023 1489850382 DAMAYANTI DAS ()
56 HINJILICUT OR-12-011-011-005/1330
(KANCHURU) 		2412011000NRG21070420213929644 02/05/2023 Urmila Mohanty 2412011WL354027 Urmila Mohanty 00474 SBIN0RRUKGB 420 420 Processed 12/05/2023 1489850384 Urmila Mohanty ()
57 HINJILICUT OR-12-011-011-005/1334
(KANCHURU) 		2412011000NRG21220420213939353 02/05/2023 Nirakar Nayak 2412011WL354813 Nirakar Nayak 00474 SBIN0RRUKGB 700 700 Processed 12/05/2023 1489850374 Nirakar Nayak ()
58 HINJILICUT OR-12-011-011-005/1334
(KANCHURU) 		2412011000NRG21220420213939352 02/05/2023 Nirakar Nayak 2412011WL354813 Nirakar Nayak 00474 SBIN0RRUKGB 980 980 Processed 12/05/2023 1489850375 Nirakar Nayak ()
59 HINJILICUT OR-12-011-011-005/50008
(KANCHURU) 		2412011000NRG21040520213941875 02/05/2023 Rasmita Das 2412011WL355121 Rasmita Das 00474 SBIN0RRUKGB 1050 1050 Processed 12/05/2023 1489850378 Rasmita Das ()
60 HINJILICUT OR-12-011-013-002/296973407
(MAKARAJHOLA) 		2412011000NRG21070420213929639 02/05/2023 GOPAL SAHU 2412011WL354027 GOPAL SAHU 00474 SBIN0RRUKGB 1449 1449 Processed 12/05/2023 1489850376 GOPAL SAHU ()
61 HINJILICUT OR-12-011-013-002/296973407
(MAKARAJHOLA) 		2412011000NRG21070420213929638 02/05/2023 GOPAL SAHU 2412011WL354027 GOPAL SAHU 00474 SBIN0RRUKGB 1449 1449 Processed 12/05/2023 1489850377 GOPAL SAHU ()
SubTotal 11018 11018
62 HINJILICUT OR-12-011-012-001/15545
(KHARIDA) 		2412011000NRG21070420213929637 02/05/2023 SUDASTNA PRADHAN 2412011WL354027 SUDASTNA PRADHAN 00691 IPOS0000001 1449 1449 Processed 12/05/2023 1489850343 SUDASTNA PRADHAN ()
SubTotal 1449 1449
Total 66298 66298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011_020523FTO_69636 AXIS BANK UTIB0002262 KANCHURU 5327
2 HINJILICUT OR2412011_020523FTO_69636 Bank of India BKID0005595 HINJLICUT 8140
3 HINJILICUT OR2412011_020523FTO_69636 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 875
4 HINJILICUT OR2412011_020523FTO_69636 State Bank of India SBIN0006079 BOLANI 7770
5 HINJILICUT OR2412011_020523FTO_69636 State Bank of India SBIN0006132 SARU 6179
6 HINJILICUT OR2412011_020523FTO_69636 State Bank of India SBIN0008081 SIKIRI 5796
7 HINJILICUT OR2412011_020523FTO_69636 State Bank of India SBIN0010131 HINJILICUT 12954
8 HINJILICUT OR2412011_020523FTO_69636 Union Bank of India UBIN0804622 HINJILICUT 910
9 HINJILICUT OR2412011_020523FTO_69636 Union Bank of India UBIN0830763 BURUPADA 5880
10 HINJILICUT OR2412011_020523FTO_69636 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 11018
11 HINJILICUT OR2412011_020523FTO_69636 India Post Payments Bank IPOS0000001 BERHAMPUR 1449

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