Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:23:43 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_110823APB_FTO_438169
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-12-011-001-001/296982
(BADAKHANDI) 		2412011001NRG24100820231846556 11/08/2023 JOGI DASH 2412011001WL075200 JOGI DASH 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4971790130 MR JOGI DASH STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-001-001/596973066
(BADAKHANDI) 		2412011001NRG24100820231846546 11/08/2023 JALENDRA DASH 2412011001WL075195 JALENDRA DASH 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4971790124 MR JALENDRA DASH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 HINJILICUT OR-12-011-001-001/596973441
(BADAKHANDI) 		2412011001NRG24100820231847045 11/08/2023 DEEPA DAS 2412011001WL075260 DEEPA DAS 00415 SBIN0008852 1422 1422 Processed 30/08/2023 4971790110 MISS DEEPA DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 HINJILICUT OR-12-011-001-001/17516
(BADAKHANDI) 		2412011001NRG24100820231846750 11/08/2023 GEETA DAS 2412011001WL075232 GEETA DAS 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4971790106 MRS GEETA DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-001-001/17568
(BADAKHANDI) 		2412011001NRG24100820231846554 11/08/2023 BASANTI 2412011001WL075199 BASANTI 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4971790111 MRS BASANTI DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-001-001/17568
(BADAKHANDI) 		2412011001NRG24100820231846553 11/08/2023 MALESU DAS 2412011001WL075199 MALESU DAS 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4971790104 MR MALESHU DAS STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-001-001/596973086
(BADAKHANDI) 		2412011001NRG24100820231846755 11/08/2023 CHAPALA DAS 2412011001WL075236 CHAPALA DAS 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4971790108 MRS CHAPALA DAS STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-001-001/596973545
(BADAKHANDI) 		2412011001NRG24100820231846558 11/08/2023 SUMITRA DAS 2412011001WL075201 SUMITRA DAS 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4971790123 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-001-004/18394
(BADAKHANDI) 		2412011001NRG24100820231846791 11/08/2023 ASWPANI KUMAR MOHANTY 2412011001WL075244 ASWPANI KUMAR MOHANTY 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4971790109 MR ASWPANI KUMAR MOHANTY STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-001-004/18394
(BADAKHANDI) 		2412011001NRG24100820231846792 11/08/2023 MANJULATA MAHANTY 2412011001WL075244 MANJULATA MAHANTY 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4971790128 MRS MANJULATA MAHANTY STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-001-004/596973064
(BADAKHANDI) 		2412011001NRG24100820231846540 11/08/2023 NAMITA DAKUA 2412011001WL075190 NAMITA DAKUA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4971790101 Mrs. NAMITA DAKUA UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-001-004/596973469
(BADAKHANDI) 		2412011001NRG24100820231846538 11/08/2023 DESHITI TULASAMA 2412011001WL075189 DESHITI TULASAMA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4971790121 MRS DESHITI TULASAMA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-001-004/596973562
(BADAKHANDI) 		2412011001NRG24100820231846548 11/08/2023 JUDHISTIR SETHI 2412011001WL075196 JUDHISTIR SETHI 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4971790119 JUDHISTIR SETHI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-001-004/596973562
(BADAKHANDI) 		2412011001NRG24100820231846549 11/08/2023 SIBA SETHI 2412011001WL075196 SIBA SETHI 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4971790127 MR SIBA SETHI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-001-004/596973584
(BADAKHANDI) 		2412011001NRG24100820231846657 11/08/2023 KUMARI MAHARANA 2412011001WL075208 KUMARI MAHARANA 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4971790129 MS KUMARI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 19671 19671
16 HINJILICUT OR-12-011-001-001/17516
(BADAKHANDI) 		2412011001NRG24100820231846749 11/08/2023 PANCHU DAS 2412011001WL075232 PANCHU DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790115 Mr. PANCHU DAS S/O BIPRA DAS UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-001-001/17529
(BADAKHANDI) 		2412011001NRG24100820231847053 11/08/2023 PRAMODA KUMAR DAS 2412011001WL075265 PRAMODA KUMAR DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790107 Mr. PRAMODA KUMAR DAS UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-001-001/17532
(BADAKHANDI) 		2412011001NRG24100820231847039 11/08/2023 DALI DAS 2412011001WL075257 DALI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790096 Mrs. DALI DAS UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-001-001/17556
(BADAKHANDI) 		2412011001NRG24100820231846743 11/08/2023 KAMA DAS 2412011001WL075227 KAMA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790103 Mrs. KAMA DAS UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-001-001/17556
(BADAKHANDI) 		2412011001NRG24100820231846742 11/08/2023 MAHENDRA 2412011001WL075227 MAHENDRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790097 Mr. MAHENDRA DAS UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-001-001/17558
(BADAKHANDI) 		2412011001NRG24100820231846685 11/08/2023 KESHAB DAS 2412011001WL075211 KESHAB DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790131 Mr. KESHAB DAS UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-001-001/17558
(BADAKHANDI) 		2412011001NRG24100820231846686 11/08/2023 RINA DAS 2412011001WL075211 RINA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790135 Mrs. Rina Das UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-001-001/17594
(BADAKHANDI) 		2412011001NRG24100820231846651 11/08/2023 K SENEMMA 2412011001WL075204 K SENEMMA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790102 Mrs. KAPALA SENAMA UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-001-001/296980
(BADAKHANDI) 		2412011001NRG24100820231846839 11/08/2023 SANKAR DAS 2412011001WL075247 SANKAR DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790100 Mr. SANKAR DAS UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-001-001/296980
(BADAKHANDI) 		2412011001NRG24100820231846841 11/08/2023 SANTOSHINI DAS 2412011001WL075247 SANTOSHINI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790126 Miss. SANTOSHINI DAS UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-001-001/296980
(BADAKHANDI) 		2412011001NRG24100820231846840 11/08/2023 SUDASHNA DAS 2412011001WL075247 SUDASHNA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790125 Mrs. SUDASHNA DAS UTKAL GRAMEEN BANK(607234)
27 HINJILICUT OR-12-011-001-001/296982
(BADAKHANDI) 		2412011001NRG24100820231846555 11/08/2023 SUSAMA DAS 2412011001WL075200 SUSAMA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790099 Mrs. SUSAMA DAS UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-001-001/596973066
(BADAKHANDI) 		2412011001NRG24100820231846547 11/08/2023 SABITA DAS 2412011001WL075195 SABITA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790132 Mrs. SABITA DAS UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-001-001/596973074
(BADAKHANDI) 		2412011001NRG24100820231846544 11/08/2023 MANGULU DAS 2412011001WL075194 MANGULU DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790122 Mr. MANGULU DAS UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-001-001/596973082
(BADAKHANDI) 		2412011001NRG24100820231846719 11/08/2023 KALIA DASH 2412011001WL075221 KALIA DASH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790136 Mr. KALIA DASH UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-001-001/596973082
(BADAKHANDI) 		2412011001NRG24100820231846718 11/08/2023 RINA DAS 2412011001WL075221 RINA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790117 RINA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
32 HINJILICUT OR-12-011-001-001/596973086
(BADAKHANDI) 		2412011001NRG24100820231846754 11/08/2023 MITHUN DAS 2412011001WL075236 MITHUN DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790114 Mr. MITHUN DAS UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-001-001/596973106
(BADAKHANDI) 		2412011001NRG24100820231847040 11/08/2023 ARUNA DAS 2412011001WL075257 ARUNA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790113 Mr. ARUN DAS UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-001-001/596973108
(BADAKHANDI) 		2412011001NRG24100820231846560 11/08/2023 SABITA DAS 2412011001WL075202 SABITA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790116 Mrs. SABITA DAS W/O BULU KISHOR DAS UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-001-001/596973145
(BADAKHANDI) 		2412011001NRG24100820231847048 11/08/2023 SABITA DAS 2412011001WL075262 SABITA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790105 Mrs. SABITA DAS W/O SURENDRA DAS UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-001-001/596973261
(BADAKHANDI) 		2412011001NRG24100820231846552 11/08/2023 DESETI LAXMI 2412011001WL075198 DESETI LAXMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790118 Mrs. DASARI LAXMI UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-001-001/596973441
(BADAKHANDI) 		2412011001NRG24100820231847044 11/08/2023 SUKANTI DAS 2412011001WL075260 SUKANTI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790120 MRS SUKANTI DAS STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-001-001/596973545
(BADAKHANDI) 		2412011001NRG24100820231846557 11/08/2023 DANDAPANI DAS 2412011001WL075201 DANDAPANI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790134 Mr. DANDAPANI DAS UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-001-002/18069
(BADAKHANDI) 		2412011001NRG24100820231846699 11/08/2023 AHALYA DAS 2412011001WL075215 AHALYA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790112 Mrs. AHALYA DAS UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-001-002/18069
(BADAKHANDI) 		2412011001NRG24100820231846698 11/08/2023 RAMESH DAS 2412011001WL075215 RAMESH DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790098 RAMESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 HINJILICUT OR-12-011-001-004/18438
(BADAKHANDI) 		2412011001NRG24100820231846539 11/08/2023 BISHNU DAS 2412011001WL075190 BISHNU DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790133 Mrs. BISHNU DAS UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-001-004/596973562
(BADAKHANDI) 		2412011001NRG24100820231846550 11/08/2023 JHILI SETHI 2412011001WL075196 JHILI SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971790137 MRS JHILI SETHI STATE BANK OF INDIA(508548)
SubTotal 44793 44793
Total 69204 69204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_110823APB_FTO_438169 State Bank of India SBIN0006132 SARU 3318
2 HINJILICUT OR2412011001_110823APB_FTO_438169 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1422
3 HINJILICUT OR2412011001_110823APB_FTO_438169 State Bank of India SBIN0010131 HINJILICUT 19671
4 HINJILICUT OR2412011001_110823APB_FTO_438169 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 44793

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