Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:42 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_280523FTO_166028
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-12-011-016-001/3034
(PUTIAPADAR) 		2412011016NRG24280520230657034 28/05/2023 SAILA SETHI 2412011016WL023637 SAILA SETHI 00032 UTIB0002262 237 237 Processed 31/05/2023 1976028487 SAILA SETHI ()
SubTotal 237 237
2 HINJILICUT OR-12-011-016-001/2969723132
(PUTIAPADAR) 		2412011016NRG24280520230656993 28/05/2023 Laxmi Narayan Rauta 2412011016WL023637 Laxmi Narayan Rauta 00048 BKID0005595 1422 1422 Processed 31/05/2023 1976028453 Laxmi Narayan Rauta ()
3 HINJILICUT OR-12-011-016-001/2969723138
(PUTIAPADAR) 		2412011016NRG24280520230656996 28/05/2023 CHANDRA BEHERA 2412011016WL023637 CHANDRA BEHERA 00048 BKID0005595 1659 1659 Processed 31/05/2023 1976028471 CHANDRA BEHERA ()
4 HINJILICUT OR-12-011-016-001/549
(PUTIAPADAR) 		2412011016NRG24280520230657118 28/05/2023 Hema Majhi 2412011016WL023637 Hema Majhi 00048 BKID0005595 1659 1659 Processed 31/05/2023 1976028452 Hema Majhi ()
SubTotal 4740 4740
5 HINJILICUT OR-12-011-016-001/1003
(PUTIAPADAR) 		2412011016NRG24280520230656966 28/05/2023 RAJANI SETHI 2412011016WL023637 RAJANI SETHI 00415 SBIN0008081 1659 1659 Processed 31/05/2023 1976028477 MR BABU SETHI ()
6 HINJILICUT OR-12-011-016-001/2969723049
(PUTIAPADAR) 		2412011016NRG24280520230656973 28/05/2023 HARI SWAIN 2412011016WL023637 HARI SWAIN 00415 SBIN0008081 1659 1659 Processed 31/05/2023 1976028461 MRS PRATIMA SWAIN ()
7 HINJILICUT OR-12-011-016-001/2969723130
(PUTIAPADAR) 		2412011016NRG24280520230656992 28/05/2023 BANSHI DAS 2412011016WL023637 BANSHI DAS 00415 SBIN0008081 1422 1422 Processed 31/05/2023 1976028459 MR BANSIDHAR DAS ()
8 HINJILICUT OR-12-011-016-001/296972897
(PUTIAPADAR) 		2412011016NRG24280520230657007 28/05/2023 KISHORE 2412011016WL023637 KISHORE 00415 SBIN0008081 1659 1659 Processed 31/05/2023 1976028474 MRS NIBASI ROUT ()
9 HINJILICUT OR-12-011-016-001/296973305
(PUTIAPADAR) 		2412011016NRG24280520230657028 28/05/2023 BALARAM 2412011016WL023637 BALARAM 00415 SBIN0008081 1659 1659 Processed 31/05/2023 1976028482 MRS SARITA NAHAK ()
10 HINJILICUT OR-12-011-016-001/3013
(PUTIAPADAR) 		2412011016NRG24280520230657030 28/05/2023 balaram 2412011016WL023637 balaram 00415 SBIN0008081 1659 1659 Processed 31/05/2023 1976028476 MR GITA DALAI ()
11 HINJILICUT OR-12-011-016-001/3033
(PUTIAPADAR) 		2412011016NRG24280520230657033 28/05/2023 KUSUMA SETHI 2412011016WL023637 KUSUMA SETHI 00415 SBIN0008081 1659 1659 Processed 31/05/2023 1976028460 MRS KUSUM SETHI ()
12 HINJILICUT OR-12-011-016-001/3046
(PUTIAPADAR) 		2412011016NRG24280520230657042 28/05/2023 BHAGYALATA SETHI 2412011016WL023637 BHAGYALATA SETHI 00415 SBIN0008081 1659 1659 Processed 31/05/2023 1976028457 MR DUKHA SETHI ()
13 HINJILICUT OR-12-011-016-001/4020
(PUTIAPADAR) 		2412011016NRG24280520230657049 28/05/2023 MITU RAUTA 2412011016WL023637 MITU RAUTA 00415 SBIN0008081 1185 1185 Processed 31/05/2023 1976028481 MR MITU RAUTA ()
14 HINJILICUT OR-12-011-016-001/475
(PUTIAPADAR) 		2412011016NRG24280520230657078 28/05/2023 Sadana Das 2412011016WL023637 Sadana Das 00415 SBIN0008081 1659 1659 Processed 31/05/2023 1976028458 MRS SAJANI DAS ()
15 HINJILICUT OR-12-011-016-001/522
(PUTIAPADAR) 		2412011016NRG24280520230657105 28/05/2023 Gopi Das 2412011016WL023637 Gopi Das 00415 SBIN0008081 1659 1659 Processed 31/05/2023 1976028480 MRS MANAS DAS ()
16 HINJILICUT OR-12-011-016-001/538
(PUTIAPADAR) 		2412011016NRG24280520230657110 28/05/2023 Bishnu Rauta 2412011016WL023637 Bishnu Rauta 00415 SBIN0008081 1659 1659 Processed 31/05/2023 1976028475 MRS BISHNU RAUT LTI ()
17 HINJILICUT OR-12-011-016-001/539
(PUTIAPADAR) 		2412011016NRG24280520230657111 28/05/2023 RAMA SETHI 2412011016WL023637 RAMA SETHI 00415 SBIN0008081 1659 1659 Processed 31/05/2023 1976028456 SHRI SATRUGHAN SETHI ()
18 HINJILICUT OR-12-011-016-001/587
(PUTIAPADAR) 		2412011016NRG24280520230657133 28/05/2023 Jayanti Karan 2412011016WL023637 Jayanti Karan 00415 SBIN0008081 1659 1659 Processed 31/05/2023 1976028483 MR KABI KARAN ()
19 HINJILICUT OR-12-011-016-001/835
(PUTIAPADAR) 		2412011016NRG24280520230657227 28/05/2023 Kampa Das 2412011016WL023639 Kampa Das 00415 SBIN0008081 1185 1185 Processed 31/05/2023 1976028455 MR KAMPA DAS ()
20 HINJILICUT OR-12-011-016-001/984
(PUTIAPADAR) 		2412011016NRG24280520230657244 28/05/2023 Manoranjan Panda 2412011016WL023639 Manoranjan Panda 00415 SBIN0008081 1422 1422 Processed 31/05/2023 1976028454 MR PANDA MANORANJAN ()
SubTotal 25122 25122
21 HINJILICUT OR-12-011-016-001/2969723083
(PUTIAPADAR) 		2412011016NRG24280520230656981 28/05/2023 KIRANI DAS 2412011016WL023637 KIRANI DAS 00415 SBIN0010131 1659 1659 Processed 31/05/2023 1976028486 MRS KIRAN DAS ()
22 HINJILICUT OR-12-011-016-001/29697314
(PUTIAPADAR) 		2412011016NRG24280520230657027 28/05/2023 BHAGABAN MAJHI 2412011016WL023637 BHAGABAN MAJHI 00415 SBIN0010131 1659 1659 Processed 31/05/2023 1976028479 MRS GAYATRI TARAI ()
23 HINJILICUT OR-12-011-016-001/639
(PUTIAPADAR) 		2412011016NRG24280520230657151 28/05/2023 Apasara Dalai 2412011016WL023637 Apasara Dalai 00415 SBIN0010131 1659 1659 Processed 31/05/2023 1976028473 MRS APASARA DALAI ()
24 HINJILICUT OR-12-011-016-001/698
(PUTIAPADAR) 		2412011016NRG24280520230657185 28/05/2023 BISHNU 2412011016WL023639 BISHNU 00415 SBIN0010131 1422 1422 Processed 31/05/2023 1976028462 MRS BISHNUPRIYA ROUT ()
25 HINJILICUT OR-12-011-016-001/834
(PUTIAPADAR) 		2412011016NRG24280520230657226 28/05/2023 Urmila Das 2412011016WL023639 Urmila Das 00415 SBIN0010131 1185 1185 Processed 31/05/2023 1976028485 MRS ARI DAS ()
SubTotal 7584 7584
26 HINJILICUT OR-12-011-016-001/2969723129
(PUTIAPADAR) 		2412011016NRG24280520230656991 28/05/2023 MOHNI DAS 2412011016WL023637 MOHNI DAS 00462 UCBA0000421 1422 1422 Processed 31/05/2023 1976028469 MOHINA DAS ()
27 HINJILICUT OR-12-011-016-001/423-A
(PUTIAPADAR) 		2412011016NRG24280520230657060 28/05/2023 ANUCHAYA 2412011016WL023637 ANUCHAYA 00462 UCBA0000421 1659 1659 Processed 31/05/2023 1976028470 ANU CHHAYA ROUT ()
SubTotal 3081 3081
28 HINJILICUT OR-12-011-016-001/479
(PUTIAPADAR) 		2412011016NRG24280520230657080 28/05/2023 Buli 2412011016WL023637 Buli 00468 UBIN0563927 1659 1659 Processed 31/05/2023 1976028488 Buli ()
SubTotal 1659 1659
29 HINJILICUT OR-12-011-016-001/2969723016
(PUTIAPADAR) 		2412011016NRG24280520230656968 28/05/2023 GITA RAUTA 2412011016WL023637 GITA RAUTA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1976028478 GITA RAUTA ()
30 HINJILICUT OR-12-011-016-001/2969723040
(PUTIAPADAR) 		2412011016NRG24280520230656971 28/05/2023 BULII 2412011016WL023637 BULII 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1976028466 BULII ()
31 HINJILICUT OR-12-011-016-001/29697286
(PUTIAPADAR) 		2412011016NRG24280520230657000 28/05/2023 PINKI 2412011016WL023637 PINKI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1976028465 PINKI ()
32 HINJILICUT OR-12-011-016-001/296972893
(PUTIAPADAR) 		2412011016NRG24280520230657004 28/05/2023 SUBHASINI RAUTA 2412011016WL023637 SUBHASINI RAUTA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1976028484 SUBHASINI RAUTA ()
33 HINJILICUT OR-12-011-016-001/3031
(PUTIAPADAR) 		2412011016NRG24280520230657031 28/05/2023 MANJULA SETHI 2412011016WL023637 MANJULA SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1976028472 MANJULA SETHI ()
34 HINJILICUT OR-12-011-016-001/478
(PUTIAPADAR) 		2412011016NRG24280520230657079 28/05/2023 Hadiani Nayak 2412011016WL023637 Hadiani Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1976028463 Hadiani Nayak ()
35 HINJILICUT OR-12-011-016-001/527
(PUTIAPADAR) 		2412011016NRG24280520230657106 28/05/2023 Chrana Shati 2412011016WL023637 Chrana Shati 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1976028464 Chrana Shati ()
36 HINJILICUT OR-12-011-016-001/557
(PUTIAPADAR) 		2412011016NRG24280520230657122 28/05/2023 Basanti Raout 2412011016WL023637 Basanti Raout 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1976028467 Basanti Raout ()
37 HINJILICUT OR-12-011-016-001/699
(PUTIAPADAR) 		2412011016NRG24280520230657186 28/05/2023 PURNA BASI 2412011016WL023639 PURNA BASI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976028468 PURNA BASI ()
SubTotal 14694 14694
Total 57117 57117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_280523FTO_166028 AXIS BANK UTIB0002262 KANCHURU 237
2 HINJILICUT OR2412011016_280523FTO_166028 Bank of India BKID0005595 HINJLICUT 4740
3 HINJILICUT OR2412011016_280523FTO_166028 State Bank of India SBIN0008081 Secretariat Branch Bhubaneswar 1185
4 HINJILICUT OR2412011016_280523FTO_166028 State Bank of India SBIN0008081 SIKIRI 23937
5 HINJILICUT OR2412011016_280523FTO_166028 State Bank of India SBIN0010131 HINJILICUT 7584
6 HINJILICUT OR2412011016_280523FTO_166028 UCO Bank UCBA0000421 HINJALICUT 3081
7 HINJILICUT OR2412011016_280523FTO_166028 Union Bank of India UBIN0563927 PURUSHOTTAMPUR 1659
8 HINJILICUT OR2412011016_280523FTO_166028 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 14694

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