Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:42:31 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_231123APB_FTO_804644
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-12-011-012-002/15901
(KHARIDA) 		2412011012NRG24211120232855568 23/11/2023 BANAMALI BEHERA 2412011012WL198024 BANAMALI BEHERA 00048 BKID0005595 1422 1422 Processed 01/03/2024 1154213293 BANAMALI BEHARA BANK OF INDIA(508505)
SubTotal 1422 1422
2 HINJILICUT OR-12-011-012-002/29697749
(KHARIDA) 		2412011012NRG24211120232855574 23/11/2023 PRATIMA BEHERA 2412011012WL198024 PRATIMA BEHERA 00415 SBIN0008081 1422 1422 Processed 01/03/2024 1154213277 SHRI PANCHANAN BEHERA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-012-002/29697754
(KHARIDA) 		2412011012NRG24211120232855575 23/11/2023 NAMITA BEHERA 2412011012WL198024 NAMITA BEHERA 00415 SBIN0008081 1422 1422 Processed 01/03/2024 1154213282 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-012-002/29697757
(KHARIDA) 		2412011012NRG24211120232855576 23/11/2023 PRATIMA BEHERA 2412011012WL198024 PRATIMA BEHERA 00415 SBIN0008081 1422 1422 Processed 01/03/2024 1154213289 MR PRATIMA BEHERA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-012-002/29697837
(KHARIDA) 		2412011012NRG24211120232855578 23/11/2023 BAHADURA BEHERA 2412011012WL198024 BAHADURA BEHERA 00415 SBIN0008081 1422 1422 Processed 01/03/2024 1154213269 MR BEHARA BAHADUR STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-012-002/29697850
(KHARIDA) 		2412011012NRG24211120232855580 23/11/2023 SABITA BEHERA 2412011012WL198024 SABITA BEHERA 00415 SBIN0008081 1422 1422 Processed 01/03/2024 1154213299 MR SABITA BEHARA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-012-002/29697861
(KHARIDA) 		2412011012NRG24211120232855582 23/11/2023 JHILI BEHERA 2412011012WL198024 JHILI BEHERA 00415 SBIN0008081 1422 1422 Processed 01/03/2024 1154213284 MRS JHILI BEHARA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-012-002/29697993
(KHARIDA) 		2412011012NRG24211120232855594 23/11/2023 KUMARI BEHAR 2412011012WL198024 KUMARI BEHAR 00415 SBIN0008081 1422 1422 Processed 01/03/2024 1154213276 MR BATA KRUSHNA BEHERA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-012-002/29698005
(KHARIDA) 		2412011012NRG24211120232855602 23/11/2023 JYOTSHNA BEHERA 2412011012WL198024 JYOTSHNA BEHERA 00415 SBIN0008081 1422 1422 Processed 01/03/2024 1154213280 MRS JYOTSHNA BEHERA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-012-002/29698006
(KHARIDA) 		2412011012NRG24211120232855603 23/11/2023 PINKY BEHERA 2412011012WL198024 PINKY BEHERA 00415 SBIN0008081 1422 1422 Processed 01/03/2024 1154213288 MRS PINKY BEHERA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-012-002/29698009
(KHARIDA) 		2412011012NRG24211120232855606 23/11/2023 SUSHILA BEHARA 2412011012WL198024 SUSHILA BEHARA 00415 SBIN0008081 1422 1422 Processed 01/03/2024 1154213270 MRS SUSILA BEHERA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-012-002/29719
(KHARIDA) 		2412011012NRG24211120232855608 23/11/2023 JHUNU BEHERA 2412011012WL198024 JHUNU BEHERA 00415 SBIN0008081 1422 1422 Processed 01/03/2024 1154213278 MR RAMA CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
13 HINJILICUT OR-12-011-012-002/15676-A
(KHARIDA) 		2412011012NRG24211120232855563 23/11/2023 LALITA SETHI 2412011012WL198024 LALITA SETHI 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1154213292 MRS LALITA SETHI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-012-002/15777-A
(KHARIDA) 		2412011012NRG24211120232855564 23/11/2023 CHANCHALA BEHARA 2412011012WL198024 CHANCHALA BEHARA 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1154213300 MRS CHANCHALA BEHARA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-012-002/15947
(KHARIDA) 		2412011012NRG24211120232855570 23/11/2023 SANKARSAN BEHERA 2412011012WL198024 SANKARSAN BEHERA 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1154213285 MR SANKARSAN BEHERA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-012-002/29697858
(KHARIDA) 		2412011012NRG24211120232855581 23/11/2023 RANJIT BEHERA 2412011012WL198024 RANJIT BEHERA 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1154213275 MR RANJIT BEHERA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-012-002/29697982
(KHARIDA) 		2412011012NRG24211120232855584 23/11/2023 SUNITA GOUDA 2412011012WL198024 SUNITA GOUDA 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1154213291 MRS SUNITA GOUDA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-012-002/29697991
(KHARIDA) 		2412011012NRG24211120232855592 23/11/2023 TANU SWAIN 2412011012WL198024 TANU SWAIN 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1154213290 MRS TANU SWAIN STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-012-002/29697992
(KHARIDA) 		2412011012NRG24211120232855593 23/11/2023 KUNI BEHARA 2412011012WL198024 KUNI BEHARA 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1154213286 MRS KUNI BEHARA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-012-002/29697994
(KHARIDA) 		2412011012NRG24211120232855595 23/11/2023 JOCHHANA BEHERA 2412011012WL198024 JOCHHANA BEHERA 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1154213281 MRS JOCHHANA BEHERA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-012-002/29698003
(KHARIDA) 		2412011012NRG24211120232855600 23/11/2023 CHANDRAMA SETHI 2412011012WL198024 CHANDRAMA SETHI 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1154213287 MRS CHANDRAMA SETHI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-012-002/29717
(KHARIDA) 		2412011012NRG24211120232855607 23/11/2023 LAXMI BEHERA 2412011012WL198024 LAXMI BEHERA 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1154213283 MRS LAKSHMI BEHERA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
23 HINJILICUT OR-12-011-012-002/29697979
(KHARIDA) 		2412011012NRG24211120232855583 23/11/2023 LILY BEHERA 2412011012WL198024 LILY BEHERA 00462 UCBA0000421 1422 1422 Processed 01/03/2024 1154213302 MRS LILI BEHERA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-012-002/29698007
(KHARIDA) 		2412011012NRG24211120232855604 23/11/2023 BRUNDANBAN BEHAR 2412011012WL198024 BRUNDANBAN BEHAR 00462 UCBA0000421 1422 1422 Processed 01/03/2024 1154213267 BRUNDANBAN BEHAR UCO BANK(607066)
SubTotal 2844 2844
25 HINJILICUT OR-12-011-012-002/15996
(KHARIDA) 		2412011012NRG24211120232855572 23/11/2023 GANAPATI behera 2412011012WL198024 GANAPATI behera 00468 UBIN0804622 1422 1422 Processed 01/03/2024 1154213268 GANAPATI BEHERA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
26 HINJILICUT OR-12-011-012-002/15803
(KHARIDA) 		2412011012NRG24211120232855565 23/11/2023 RUNU 2412011012WL198024 RUNU 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1154213274 Mrs. RUNU SETHI WO SANTOSH . UTKAL GRAMEEN BANK(607234)
27 HINJILICUT OR-12-011-012-002/15851
(KHARIDA) 		2412011012NRG24211120232855566 23/11/2023 binayak behera 2412011012WL198024 binayak behera 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154213271 MR BINAYAK BEHERA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-012-002/15868
(KHARIDA) 		2412011012NRG24211120232855567 23/11/2023 pintu swain 2412011012WL198024 pintu swain 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154213294 PINTU SWAIN . INDIAN OVERSEAS BANK(508541)
29 HINJILICUT OR-12-011-012-002/16149
(KHARIDA) 		2412011012NRG24211120232855573 23/11/2023 LILI 2412011012WL198024 LILI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154213301 Mrs. LILI SETHI UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-012-002/29697842
(KHARIDA) 		2412011012NRG24211120232855579 23/11/2023 NABAKRISHNA BEHERA 2412011012WL198024 NABAKRISHNA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154213272 Mr. NABA KRUSHNA BEHERA UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-012-002/29697983
(KHARIDA) 		2412011012NRG24211120232855585 23/11/2023 MAMATA BEHERA 2412011012WL198024 MAMATA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154213297 Mrs. MAMATA BEHERA UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-012-002/29697984
(KHARIDA) 		2412011012NRG24211120232855586 23/11/2023 SATYA BEHAR 2412011012WL198024 SATYA BEHAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154213295 MRS SATYA BEHARA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-012-002/29697986
(KHARIDA) 		2412011012NRG24211120232855588 23/11/2023 BISHNUPRIYA BEHERA 2412011012WL198024 BISHNUPRIYA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154213298 Mrs. BISHNUPRIYA BEHERA UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-012-002/29697987
(KHARIDA) 		2412011012NRG24211120232855589 23/11/2023 SULATA BEHARA 2412011012WL198024 SULATA BEHARA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154213296 Miss. SULATA BEHAR UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-012-002/29697989
(KHARIDA) 		2412011012NRG24211120232855591 23/11/2023 SUSHAMA BEHARA 2412011012WL198024 SUSHAMA BEHARA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154213273 Mrs. SUSAMA BEHERA,W/O MAHESWARA UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-012-002/29698001
(KHARIDA) 		2412011012NRG24211120232855598 23/11/2023 RAMA BEHAR 2412011012WL198024 RAMA BEHAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154213279 MR SAHADEB BEHERA STATE BANK OF INDIA(508548)
SubTotal 14457 14457
Total 50007 50007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_231123APB_FTO_804644 Bank of India BKID0005595 HINJLICUT 1422
2 HINJILICUT OR2412011012_231123APB_FTO_804644 State Bank of India SBIN0008081 SIKIRI 15642
3 HINJILICUT OR2412011012_231123APB_FTO_804644 State Bank of India SBIN0010131 HINJILICUT 14220
4 HINJILICUT OR2412011012_231123APB_FTO_804644 UCO Bank UCBA0000421 HINJALICUT 2844
5 HINJILICUT OR2412011012_231123APB_FTO_804644 Union Bank of India UBIN0804622 HINJILICUT 1422
6 HINJILICUT OR2412011012_231123APB_FTO_804644 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 14457

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