Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:41:19 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_010523APB_FTO_68096
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-12-011-013-003/296973278
(MAKARAJHOLA) 		2412011013NRG24010520230185912 01/05/2023 PATTA SAYAMMA 2412011013WL007018 PATTA SAYAMMA 00177 IOBA0000626 1332 1332 Processed 12/05/2023 1491574904 PATTA SAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 HINJILICUT OR-12-011-013-003/296973511
(MAKARAJHOLA) 		2412011013NRG24010520230185918 01/05/2023 SALA LACHHIAMA 2412011013WL007018 SALA LACHHIAMA 00415 SBIN0006132 1110 1110 Processed 12/05/2023 1491574939 MR SALA LACHHIAMMA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-013-003/4929
(MAKARAJHOLA) 		2412011013NRG24010520230185921 01/05/2023 PATA JYOTI 2412011013WL007018 PATA JYOTI 00415 SBIN0006132 1110 1110 Processed 12/05/2023 1491574905 MRS PATA JYOTI STATE BANK OF INDIA(508548)
SubTotal 2220 2220
4 HINJILICUT OR-12-011-013-003/296973222
(MAKARAJHOLA) 		2412011013NRG24010520230185911 01/05/2023 S KESAB 2412011013WL007018 S KESAB 00415 SBIN0008081 1110 1110 Processed 12/05/2023 1491574914 MR SALA KESHAB STATE BANK OF INDIA(508548)
SubTotal 1110 1110
5 HINJILICUT OR-12-011-013-003/25782
(MAKARAJHOLA) 		2412011013NRG24010520230185896 01/05/2023 SADANANDA SETHY 2412011013WL007018 SADANANDA SETHY 00415 SBIN0010131 1110 1110 Processed 12/05/2023 1491574924 MR SADANANDA SETHY STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-013-003/29697262
(MAKARAJHOLA) 		2412011013NRG24010520230185898 01/05/2023 RAUDA NARASA 2412011013WL007018 RAUDA NARASA 00415 SBIN0010131 1110 1110 Processed 12/05/2023 1491574923 MRS RAUDA NARASA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-013-003/296972975
(MAKARAJHOLA) 		2412011013NRG24010520230185899 01/05/2023 Niranjan Naik 2412011013WL007018 Niranjan Naik 00415 SBIN0010131 1110 1110 Processed 12/05/2023 1491574943 MR NIRANJAN NAIKA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-013-003/296973043
(MAKARAJHOLA) 		2412011013NRG24010520230185901 01/05/2023 S KAMALA 2412011013WL007018 S KAMALA 00415 SBIN0010131 1110 1110 Processed 12/05/2023 1491574940 Mrs. SALA KAMALA UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-013-003/296973102
(MAKARAJHOLA) 		2412011013NRG24010520230185902 01/05/2023 BAI SAROJINI 2412011013WL007018 BAI SAROJINI 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1491574919 MRS BAI SAROJINI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-013-003/296973108
(MAKARAJHOLA) 		2412011013NRG24010520230185903 01/05/2023 DAMAYANTI SETHY 2412011013WL007018 DAMAYANTI SETHY 00415 SBIN0010131 888 888 Processed 12/05/2023 1491574926 MRS DAMAYANTI SETHY STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-013-003/296973125
(MAKARAJHOLA) 		2412011013NRG24010520230185904 01/05/2023 JHILI NAIKA 2412011013WL007018 JHILI NAIKA 00415 SBIN0010131 1110 1110 Processed 12/05/2023 1491574915 MRS JHILI NAIKA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-013-003/296973141
(MAKARAJHOLA) 		2412011013NRG24010520230185906 01/05/2023 SALA TULASI 2412011013WL007018 SALA TULASI 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1491574931 MRS SALA TULASI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-013-003/296973148
(MAKARAJHOLA) 		2412011013NRG24010520230185907 01/05/2023 DESHUDU GAURAMA 2412011013WL007018 DESHUDU GAURAMA 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1491574928 MRS DESHUDU GAURAMA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-013-003/296973199
(MAKARAJHOLA) 		2412011013NRG24010520230185908 01/05/2023 PODILI PUSPANJALI 2412011013WL007018 PODILI PUSPANJALI 00415 SBIN0010131 444 444 Processed 12/05/2023 1491574938 MRS PODILI PUSPANJALI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-013-003/296973220
(MAKARAJHOLA) 		2412011013NRG24010520230185910 01/05/2023 S.JHUNU 2412011013WL007018 S.JHUNU 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1491574935 MRS SALA JHUNU STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-013-003/296973367
(MAKARAJHOLA) 		2412011013NRG24010520230185916 01/05/2023 BHANDI BHARATI 2412011013WL007018 BHANDI BHARATI 00415 SBIN0010131 444 444 Processed 12/05/2023 1491574936 BHANDI BHARATI UNION BANK OF INDIA(508500)
17 HINJILICUT OR-12-011-013-003/296973578
(MAKARAJHOLA) 		2412011013NRG24010520230185919 01/05/2023 PODILI SURESH 2412011013WL007018 PODILI SURESH 00415 SBIN0010131 1110 1110 Processed 12/05/2023 1491574944 Mr. PODILI SURESH UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-013-003/4934
(MAKARAJHOLA) 		2412011013NRG24010520230185923 01/05/2023 SALA LAXMI 2412011013WL007018 SALA LAXMI 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1491574925 Mrs. SALA LAXMI UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-013-003/4971
(MAKARAJHOLA) 		2412011013NRG24010520230185926 01/05/2023 PRATIMA NAIKA 2412011013WL007018 PRATIMA NAIKA 00415 SBIN0010131 1110 1110 Processed 12/05/2023 1491574918 MRS PRATIMA NAIKA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-013-003/4975
(MAKARAJHOLA) 		2412011013NRG24010520230185927 01/05/2023 SALA SARAJINI 2412011013WL007018 SALA SARAJINI 00415 SBIN0010131 1110 1110 Processed 12/05/2023 1491574922 MRS SALA SARAJINI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-013-003/5007
(MAKARAJHOLA) 		2412011013NRG24010520230185929 01/05/2023 PATA KARI 2412011013WL007018 PATA KARI 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1491574932 MRS PATA KARI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-013-003/5021
(MAKARAJHOLA) 		2412011013NRG24010520230185930 01/05/2023 SAPANA NAIK 2412011013WL007018 SAPANA NAIK 00415 SBIN0010131 666 666 Processed 12/05/2023 1491574942 Mrs. SAPANA NAIK W/O ARUNA NAIK PALIPADM UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-013-003/5022
(MAKARAJHOLA) 		2412011013NRG24010520230185931 01/05/2023 BASANTI NAIKA 2412011013WL007018 BASANTI NAIKA 00415 SBIN0010131 666 666 Processed 12/05/2023 1491574917 MRS BASANTI NAIKA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-013-003/5023
(MAKARAJHOLA) 		2412011013NRG24010520230185932 01/05/2023 JADI NAIKA 2412011013WL007018 JADI NAIKA 00415 SBIN0010131 888 888 Processed 12/05/2023 1491574916 MRS JADI NAIKA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-013-003/5030
(MAKARAJHOLA) 		2412011013NRG24010520230185933 01/05/2023 EPILI PARIYAMMA 2412011013WL007018 EPILI PARIYAMMA 00415 SBIN0010131 1110 1110 Processed 12/05/2023 1491574937 MRS EPILI PARIYAMMA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-013-003/5038
(MAKARAJHOLA) 		2412011013NRG24010520230185935 01/05/2023 IPILI SABITRI 2412011013WL007018 IPILI SABITRI 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1491574929 MRS IPILI SABITRI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-013-003/5040
(MAKARAJHOLA) 		2412011013NRG24010520230185936 01/05/2023 IPILI MANGA 2412011013WL007018 IPILI MANGA 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1491574933 Mrs. IPILI MANGAMA UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-013-003/5105
(MAKARAJHOLA) 		2412011013NRG24010520230185945 01/05/2023 DESHUDU TULASI 2412011013WL007018 DESHUDU TULASI 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1491574921 DESUDU TULASAMMA INDIAN OVERSEAS BANK(508541)
29 HINJILICUT OR-12-011-013-003/5115
(MAKARAJHOLA) 		2412011013NRG24010520230185947 01/05/2023 GOLUNGU DANDASI 2412011013WL007018 GOLUNGU DANDASI 00415 SBIN0010131 1110 1110 Processed 12/05/2023 1491574930 MRS GOLUNGU DANDASI STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-013-003/5128
(MAKARAJHOLA) 		2412011013NRG24010520230185948 01/05/2023 D SABITRI 2412011013WL007018 D SABITRI 00415 SBIN0010131 444 444 Processed 12/05/2023 1491574934 MRS D SABITRI STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-013-003/5130
(MAKARAJHOLA) 		2412011013NRG24010520230185950 01/05/2023 EPILI TULASI 2412011013WL007018 EPILI TULASI 00415 SBIN0010131 888 888 Processed 12/05/2023 1491574941 MRS EPILI TULASI STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-013-003/5178
(MAKARAJHOLA) 		2412011013NRG24010520230185954 01/05/2023 PODILI RATNALU 2412011013WL007018 PODILI RATNALU 00415 SBIN0010131 1110 1110 Processed 12/05/2023 1491574927 MRS PODILI RATNALU STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-013-003/5184
(MAKARAJHOLA) 		2412011013NRG24010520230185955 01/05/2023 PATA KUREI 2412011013WL007018 PATA KUREI 00415 SBIN0010131 1110 1110 Processed 12/05/2023 1491574920 MRS PATA KUREI STATE BANK OF INDIA(508548)
SubTotal 30636 30636
34 HINJILICUT OR-12-011-013-003/296973028
(MAKARAJHOLA) 		2412011013NRG24010520230185900 01/05/2023 SALA SUKRIA 2412011013WL007018 SALA SUKRIA 00468 UBIN0804622 1332 1332 Processed 12/05/2023 1491574899 SALA SUKRIA UNION BANK OF INDIA(508500)
35 HINJILICUT OR-12-011-013-003/296973204
(MAKARAJHOLA) 		2412011013NRG24010520230185909 01/05/2023 PATA LACHHIAMA 2412011013WL007018 PATA LACHHIAMA 00468 UBIN0804622 444 444 Processed 12/05/2023 1491574902 PATA LACHHIAMA UNION BANK OF INDIA(508500)
36 HINJILICUT OR-12-011-013-003/296973488
(MAKARAJHOLA) 		2412011013NRG24010520230185917 01/05/2023 SALA MAHALAXMI 2412011013WL007018 SALA MAHALAXMI 00468 UBIN0804622 444 444 Processed 12/05/2023 1491574903 SALA MAHALAKSHMI UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-013-003/4933
(MAKARAJHOLA) 		2412011013NRG24010520230185922 01/05/2023 E.KUREI 2412011013WL007018 E.KUREI 00468 UBIN0804622 1332 1332 Processed 12/05/2023 1491574893 MR E SUKRU STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-013-003/4935
(MAKARAJHOLA) 		2412011013NRG24010520230185924 01/05/2023 SURENDRA NAIK 2412011013WL007018 SURENDRA NAIK 00468 UBIN0804622 888 888 Processed 12/05/2023 1491574895 MR SURENDRA NAIK STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-013-003/5000
(MAKARAJHOLA) 		2412011013NRG24010520230185928 01/05/2023 PATA SAYAMA 2412011013WL007018 PATA SAYAMA 00468 UBIN0804622 1332 1332 Processed 12/05/2023 1491574894 PATA SAYAMA UNION BANK OF INDIA(508500)
40 HINJILICUT OR-12-011-013-003/5031
(MAKARAJHOLA) 		2412011013NRG24010520230185934 01/05/2023 ALU KASTURI 2412011013WL007018 ALU KASTURI 00468 UBIN0804622 1110 1110 Processed 12/05/2023 1491574901 ALU KASTURI INDIA POST PAYMENTS BANK LIMITED(508528)
41 HINJILICUT OR-12-011-013-003/5047
(MAKARAJHOLA) 		2412011013NRG24010520230185938 01/05/2023 IPILI DROUPATI 2412011013WL007018 IPILI DROUPATI 00468 UBIN0804622 1332 1332 Processed 12/05/2023 1491574897 E DOUPATI UNION BANK OF INDIA(508500)
42 HINJILICUT OR-12-011-013-003/5057
(MAKARAJHOLA) 		2412011013NRG24010520230185939 01/05/2023 P.MANGULU 2412011013WL007018 P.MANGULU 00468 UBIN0804622 1110 1110 Processed 12/05/2023 1491574896 P.MANGULU UNION BANK OF INDIA(508500)
43 HINJILICUT OR-12-011-013-003/5063
(MAKARAJHOLA) 		2412011013NRG24010520230185940 01/05/2023 DASUDU RAMAYA 2412011013WL007018 DASUDU RAMAYA 00468 UBIN0804622 1110 1110 Processed 12/05/2023 1491574900 Mr. DESUDU RAMEYA UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-013-003/5091
(MAKARAJHOLA) 		2412011013NRG24010520230185943 01/05/2023 SALA HARIBANDHU 2412011013WL007018 SALA HARIBANDHU 00468 UBIN0804622 888 888 Processed 12/05/2023 1491574898 SALA HARIBANDHU UNION BANK OF INDIA(508500)
45 HINJILICUT OR-12-011-013-003/5155
(MAKARAJHOLA) 		2412011013NRG24010520230185953 01/05/2023 PATA GOPAL 2412011013WL007018 PATA GOPAL 00468 UBIN0804622 1332 1332 Processed 12/05/2023 1491574892 PATA GOPAL UNION BANK OF INDIA(508500)
SubTotal 12654 12654
46 HINJILICUT OR-12-011-013-003/29408
(MAKARAJHOLA) 		2412011013NRG24010520230185897 01/05/2023 epili janaki 2412011013WL007018 epili janaki 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491574948 Mrs. EPILI JANAKI UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-013-003/296973132
(MAKARAJHOLA) 		2412011013NRG24010520230185905 01/05/2023 DESUDU BISWANATH 2412011013WL007018 DESUDU BISWANATH 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491574910 Mr. D BISWANATH UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-013-003/296973304
(MAKARAJHOLA) 		2412011013NRG24010520230185913 01/05/2023 SALA RASMITA 2412011013WL007018 SALA RASMITA 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1491574947 S.BANAMALI UNION BANK OF INDIA(508500)
49 HINJILICUT OR-12-011-013-003/296973326
(MAKARAJHOLA) 		2412011013NRG24010520230185914 01/05/2023 DALIA PITAMBER ALLU 2412011013WL007018 DALIA PITAMBER ALLU 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1491574951 Mr. DALIA PITAMBAR ALLU UTKAL GRAMEEN BANK(607234)
50 HINJILICUT OR-12-011-013-003/296973349
(MAKARAJHOLA) 		2412011013NRG24010520230185915 01/05/2023 Epili sumitra 2412011013WL007018 Epili sumitra 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491574950 MRS EPILI SUMITRA STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-013-003/4921
(MAKARAJHOLA) 		2412011013NRG24010520230185920 01/05/2023 SANTI NAIK 2412011013WL007018 SANTI NAIK 00474 SBIN0RRUKGB 666 666 Processed 12/05/2023 1491574906 Mrs. SANTI NAIK W/O GANTU NAIK UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-013-003/4941
(MAKARAJHOLA) 		2412011013NRG24010520230185925 01/05/2023 UDAYA NIKA 2412011013WL007018 UDAYA NIKA 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491574907 Mr. UDAYA NAIK UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-013-003/5046
(MAKARAJHOLA) 		2412011013NRG24010520230185937 01/05/2023 PATTA BAIRAGI 2412011013WL007018 PATTA BAIRAGI 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491574909 Mr. PATTA BAIRAGI UTKAL GRAMEEN BANK(607234)
54 HINJILICUT OR-12-011-013-003/5065
(MAKARAJHOLA) 		2412011013NRG24010520230185941 01/05/2023 PATTA GURUNATH 2412011013WL007018 PATTA GURUNATH 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1491574912 Mr. PATTA GURUNATH UTKAL GRAMEEN BANK(607234)
55 HINJILICUT OR-12-011-013-003/5072
(MAKARAJHOLA) 		2412011013NRG24010520230185942 01/05/2023 desudu tulasi 2412011013WL007018 desudu tulasi 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1491574946 Mrs. DESUDU TULASIAMMA UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-013-003/5096
(MAKARAJHOLA) 		2412011013NRG24010520230185944 01/05/2023 NARAYANA MAHANKUDA 2412011013WL007018 NARAYANA MAHANKUDA 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1491574908 MR NARAYAN MAHANKUDA STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-013-003/5113
(MAKARAJHOLA) 		2412011013NRG24010520230185946 01/05/2023 DESUDU KURESU 2412011013WL007018 DESUDU KURESU 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1491574911 Mr. DESUDU KURESU UTKAL GRAMEEN BANK(607234)
58 HINJILICUT OR-12-011-013-003/5129
(MAKARAJHOLA) 		2412011013NRG24010520230185949 01/05/2023 DESUDU AJIAMMA 2412011013WL007018 DESUDU AJIAMMA 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491574945 Mrs. DESUDU AJIAMMA UTKAL GRAMEEN BANK(607234)
59 HINJILICUT OR-12-011-013-003/5143
(MAKARAJHOLA) 		2412011013NRG24010520230185951 01/05/2023 SALA SUKUMARI 2412011013WL007018 SALA SUKUMARI 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491574949 Mrs. SALA SUKUMARI UTKAL GRAMEEN BANK(607234)
60 HINJILICUT OR-12-011-013-003/5150
(MAKARAJHOLA) 		2412011013NRG24010520230185952 01/05/2023 BAI BANAMALI 2412011013WL007018 BAI BANAMALI 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1491574913 BAI BANAMALI UNION BANK OF INDIA(508500)
SubTotal 16650 16650
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_010523APB_FTO_68096 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1332
2 HINJILICUT OR2412011013_010523APB_FTO_68096 State Bank of India SBIN0006132 SARU 2220
3 HINJILICUT OR2412011013_010523APB_FTO_68096 State Bank of India SBIN0008081 SIKIRI 1110
4 HINJILICUT OR2412011013_010523APB_FTO_68096 State Bank of India SBIN0010131 HINJILICUT 27972
5 HINJILICUT OR2412011013_010523APB_FTO_68096 State Bank of India SBIN0010131 SBI,HINJILICUT 2664
6 HINJILICUT OR2412011013_010523APB_FTO_68096 Union Bank of India UBIN0804622 HINJILICUT 12654
7 HINJILICUT OR2412011013_010523APB_FTO_68096 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 16650

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