Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:32 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_210723APB_FTO_366252
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-12-011-016-004/296972932
(PUTIAPADAR) 		2412011016NRG24190720231547036 21/07/2023 GEETA 2412011016WL054568 GEETA 00415 SBIN0006132 222 222 Processed 30/08/2023 4973818218 MRS GEETA SETHY STATE BANK OF INDIA(508548)
SubTotal 222 222
2 HINJILICUT OR-12-011-016-004/136
(PUTIAPADAR) 		2412011016NRG24190720231546988 21/07/2023 RANJU SETHI 2412011016WL054568 RANJU SETHI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4973818197 MR NARUSHU SETHI STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-016-004/151
(PUTIAPADAR) 		2412011016NRG24190720231546991 21/07/2023 Pankaj Maharana 2412011016WL054568 Pankaj Maharana 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4973818199 MRS PANKAJ MAHARANA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-016-004/158
(PUTIAPADAR) 		2412011016NRG24190720231546992 21/07/2023 Manju Setthi 2412011016WL054568 Manju Setthi 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4973818200 MANJU SETHI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-016-004/196
(PUTIAPADAR) 		2412011016NRG24190720231546998 21/07/2023 Rupai Das 2412011016WL054568 Rupai Das 00415 SBIN0008081 222 222 Processed 30/08/2023 4973818217 MRS RUPEI DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-016-004/228
(PUTIAPADAR) 		2412011016NRG24190720231547001 21/07/2023 KALU DAS 2412011016WL054568 KALU DAS 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973818201 MR KALU DAS STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-016-004/2366
(PUTIAPADAR) 		2412011016NRG24190720231547004 21/07/2023 TUKU NAHAK 2412011016WL054568 TUKU NAHAK 00415 SBIN0008081 444 444 Processed 30/08/2023 4973818182 MR TUKU NAHAK STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-016-004/250
(PUTIAPADAR) 		2412011016NRG24190720231547007 21/07/2023 Mangalu Das 2412011016WL054568 Mangalu Das 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4973818181 MR MANGULU DAS STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-016-004/255
(PUTIAPADAR) 		2412011016NRG24190720231547010 21/07/2023 Lili Jena 2412011016WL054568 Lili Jena 00415 SBIN0008081 666 666 Processed 30/08/2023 4973818220 MRS LILI JENA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-016-004/26160
(PUTIAPADAR) 		2412011016NRG24190720231547011 21/07/2023 Kishore Choudhary 2412011016WL054568 Kishore Choudhary 00415 SBIN0008081 888 888 Processed 30/08/2023 4973818196 MR KISHORE CHANDRA CHOUDHURY STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-016-004/264
(PUTIAPADAR) 		2412011016NRG24190720231547012 21/07/2023 KAMmA SETHI 2412011016WL054568 KAMmA SETHI 00415 SBIN0008081 222 222 Processed 30/08/2023 4973818198 MRS KAMA SETHI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-016-004/276
(PUTIAPADAR) 		2412011016NRG24190720231547016 21/07/2023 Sukanti Setthi 2412011016WL054568 Sukanti Setthi 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973818191 MRS SUKANTI SETHI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-016-004/281
(PUTIAPADAR) 		2412011016NRG24190720231547017 21/07/2023 Kabi Das 2412011016WL054568 Kabi Das 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4973818190 SHRI KABI DAS STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-016-004/291
(PUTIAPADAR) 		2412011016NRG24190720231547019 21/07/2023 Pratima Das 2412011016WL054568 Pratima Das 00415 SBIN0008081 222 222 Processed 30/08/2023 4973818211 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-016-004/2969723096
(PUTIAPADAR) 		2412011016NRG24190720231547023 21/07/2023 BHIMA NAIK 2412011016WL054568 BHIMA NAIK 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4973818185 MRS BHIM NAIK STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-016-004/2969723106
(PUTIAPADAR) 		2412011016NRG24190720231547024 21/07/2023 TARINI PADHI 2412011016WL054568 TARINI PADHI 00415 SBIN0008081 888 888 Processed 30/08/2023 4973818195 MR TARINI PADHI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-016-004/2969723107
(PUTIAPADAR) 		2412011016NRG24190720231547025 21/07/2023 RATANI SETHI 2412011016WL054568 RATANI SETHI 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4973818189 MRS RATANI SETHI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-016-004/2969723108
(PUTIAPADAR) 		2412011016NRG24190720231547026 21/07/2023 RASHMITA SETHI 2412011016WL054568 RASHMITA SETHI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4973818210 MRS RASMITA SETHI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-016-004/2969723124
(PUTIAPADAR) 		2412011016NRG24190720231547029 21/07/2023 JHUNU SETHY 2412011016WL054568 JHUNU SETHY 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4973818219 MR JHUNU SETHY STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-016-004/296972890
(PUTIAPADAR) 		2412011016NRG24190720231547030 21/07/2023 SANGITA DAS 2412011016WL054568 SANGITA DAS 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4973818194 MRS SANGITA DAS STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-016-004/296972892
(PUTIAPADAR) 		2412011016NRG24190720231547031 21/07/2023 SANJUKTA SETHI 2412011016WL054568 SANJUKTA SETHI 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4973818184 MRS SANJUKTA KUMARI SETHI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-016-004/296972898
(PUTIAPADAR) 		2412011016NRG24190720231547032 21/07/2023 BABULA SETHI 2412011016WL054568 BABULA SETHI 00415 SBIN0008081 444 444 Rejected 30/08/2023 4973818193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 HINJILICUT OR-12-011-016-004/309
(PUTIAPADAR) 		2412011016NRG24190720231547039 21/07/2023 Bhasi Setthi 2412011016WL054568 Bhasi Setthi 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4973818192 MRS SARI SETHI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-016-004/312
(PUTIAPADAR) 		2412011016NRG24190720231547040 21/07/2023 LAXMI SETHI 2412011016WL054568 LAXMI SETHI 00415 SBIN0008081 1554 1554 Processed 30/08/2023 4973818186 MRS LAXMI SETHI STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-016-004/321
(PUTIAPADAR) 		2412011016NRG24190720231547042 21/07/2023 PRAKASH DASH 2412011016WL054568 PRAKASH DASH 00415 SBIN0008081 444 444 Processed 30/08/2023 4973818187 MR PRAKASH DASH STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-016-004/7005
(PUTIAPADAR) 		2412011016NRG24190720231547048 21/07/2023 pankaj sethi 2412011016WL054568 pankaj sethi 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4973818183 MR DRAIBHAR SETHI STATE BANK OF INDIA(508548)
SubTotal 26862 26862
27 HINJILICUT OR-12-011-016-004/161
(PUTIAPADAR) 		2412011016NRG24190720231546993 21/07/2023 Sanatana Das 2412011016WL054568 Sanatana Das 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4973818213 MR SANATAN DAS STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-016-004/230
(PUTIAPADAR) 		2412011016NRG24190720231547002 21/07/2023 KUMARI SETHI 2412011016WL054568 KUMARI SETHI 00415 SBIN0010131 888 888 Processed 30/08/2023 4973818205 MRS KUMARI SETHI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-016-004/238
(PUTIAPADAR) 		2412011016NRG24190720231547005 21/07/2023 Sanju Sethi 2412011016WL054568 Sanju Sethi 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4973818209 MRS SANJU SETHI STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-016-004/249
(PUTIAPADAR) 		2412011016NRG24190720231547006 21/07/2023 Sujana Sethi 2412011016WL054568 Sujana Sethi 00415 SBIN0010131 666 666 Processed 30/08/2023 4973818208 MRS SUJAN SETHY STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-016-004/252
(PUTIAPADAR) 		2412011016NRG24190720231547009 21/07/2023 Amulya Basanti 2412011016WL054568 Amulya Basanti 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4973818203 MRS AMULYA BASANTI STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-016-004/273
(PUTIAPADAR) 		2412011016NRG24190720231547015 21/07/2023 Bishnu Das 2412011016WL054568 Bishnu Das 00415 SBIN0010131 666 666 Processed 30/08/2023 4973818188 MRS BISHNU DAS STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-016-004/2866
(PUTIAPADAR) 		2412011016NRG24190720231547018 21/07/2023 KABITA DAS 2412011016WL054568 KABITA DAS 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4973818204 MRS KABITA DAS STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-016-004/2969723091
(PUTIAPADAR) 		2412011016NRG24190720231547021 21/07/2023 GURUBARI DAS 2412011016WL054568 GURUBARI DAS 00415 SBIN0010131 888 888 Processed 31/08/2023 4973818221 Mrs. GURUBARI DAS UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-016-004/296972922
(PUTIAPADAR) 		2412011016NRG24190720231547033 21/07/2023 SUMITRA DAS 2412011016WL054568 SUMITRA DAS 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4973818216 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-016-004/296972923
(PUTIAPADAR) 		2412011016NRG24190720231547034 21/07/2023 GAYATRI DAS 2412011016WL054568 GAYATRI DAS 00415 SBIN0010131 444 444 Processed 30/08/2023 4973818202 MRS GAYATRI DAS STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-016-004/296972925
(PUTIAPADAR) 		2412011016NRG24190720231547035 21/07/2023 NAMITA NAIK 2412011016WL054568 NAMITA NAIK 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4973818215 NAMITA NAIK STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-016-004/296972935
(PUTIAPADAR) 		2412011016NRG24190720231547037 21/07/2023 sobha behera 2412011016WL054568 sobha behera 00415 SBIN0010131 666 666 Processed 30/08/2023 4973818212 MRS SOBHA BEHERA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-016-004/323
(PUTIAPADAR) 		2412011016NRG24190720231547043 21/07/2023 Rina Setthi 2412011016WL054568 Rina Setthi 00415 SBIN0010131 666 666 Processed 30/08/2023 4973818214 MRS RINA SETHI STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-016-004/350
(PUTIAPADAR) 		2412011016NRG24190720231547044 21/07/2023 Mamta Setthi 2412011016WL054568 Mamta Setthi 00415 SBIN0010131 666 666 Processed 30/08/2023 4973818207 MRS MAMTA SETHI STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-016-004/399
(PUTIAPADAR) 		2412011016NRG24190720231547046 21/07/2023 SURJYA SETHI 2412011016WL054568 SURJYA SETHI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4973818206 MRS SURYA SETHI STATE BANK OF INDIA(508548)
SubTotal 15540 15540
42 HINJILICUT OR-12-011-016-004/139
(PUTIAPADAR) 		2412011016NRG24190720231546989 21/07/2023 BHANU DAS 2412011016WL054568 BHANU DAS 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973818226 Mrs. BHANU DAS UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-016-004/145
(PUTIAPADAR) 		2412011016NRG24190720231546990 21/07/2023 Tila Das 2412011016WL054568 Tila Das 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4973818176 MRS TIL DAS STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-016-004/163
(PUTIAPADAR) 		2412011016NRG24190720231546994 21/07/2023 Jhunu Das 2412011016WL054568 Jhunu Das 00474 SBIN0RRUKGB 888 888 Processed 31/08/2023 4973818177 Mrs. JHUNU DAS UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-016-004/175
(PUTIAPADAR) 		2412011016NRG24190720231546995 21/07/2023 Malimala Setthi 2412011016WL054568 Malimala Setthi 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4973818178 Mrs. MALIMALTI SETHY UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-016-004/183
(PUTIAPADAR) 		2412011016NRG24190720231546996 21/07/2023 Sudeshena das 2412011016WL054568 Sudeshena das 00474 SBIN0RRUKGB 888 888 Processed 31/08/2023 4973818174 Mrs. SUDASHNA DAS UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-016-004/193
(PUTIAPADAR) 		2412011016NRG24190720231546997 21/07/2023 Bipra Das 2412011016WL054568 Bipra Das 00474 SBIN0RRUKGB 666 666 Processed 31/08/2023 4973818180 Mr. BIPRA DAS UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-016-004/2133
(PUTIAPADAR) 		2412011016NRG24190720231546999 21/07/2023 SUA SETHI 2412011016WL054568 SUA SETHI 00474 SBIN0RRUKGB 1554 1554 Rejected 30/08/2023 4973818228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 HINJILICUT OR-12-011-016-004/215-A
(PUTIAPADAR) 		2412011016NRG24190720231547000 21/07/2023 KAMINI DAS 2412011016WL054568 KAMINI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4973818179 MRS KAMINI DAS STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-016-004/2322
(PUTIAPADAR) 		2412011016NRG24190720231547003 21/07/2023 SHANTI BASANTI 2412011016WL054568 SHANTI BASANTI 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4973818222 MRS SANTI BASANTI STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-016-004/251
(PUTIAPADAR) 		2412011016NRG24190720231547008 21/07/2023 Laxmi Das 2412011016WL054568 Laxmi Das 00474 SBIN0RRUKGB 222 222 Processed 31/08/2023 4973818175 Mrs. LAXMI DAS W/O PANA DAS . UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-016-004/265
(PUTIAPADAR) 		2412011016NRG24190720231547013 21/07/2023 Dali Das 2412011016WL054568 Dali Das 00474 SBIN0RRUKGB 222 222 Processed 31/08/2023 4973818224 Mrs. DALI DAS UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-016-004/268
(PUTIAPADAR) 		2412011016NRG24190720231547014 21/07/2023 SUKANTI SETHI 2412011016WL054568 SUKANTI SETHI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4973818229 MRS SUKANTI SETHI STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-016-004/2969723092
(PUTIAPADAR) 		2412011016NRG24190720231547022 21/07/2023 GITA DAS 2412011016WL054568 GITA DAS 00474 SBIN0RRUKGB 222 222 Processed 31/08/2023 4973818225 Mrs. GEETA DAS UTKAL GRAMEEN BANK(607234)
55 HINJILICUT OR-12-011-016-004/2969723123
(PUTIAPADAR) 		2412011016NRG24190720231547028 21/07/2023 RINATI DAS 2412011016WL054568 RINATI DAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973818230 MRS RINATI DAS STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-016-004/306
(PUTIAPADAR) 		2412011016NRG24190720231547038 21/07/2023 Rakhi Das 2412011016WL054568 Rakhi Das 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973818223 Mrs. REKHI DAS UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-016-004/314
(PUTIAPADAR) 		2412011016NRG24190720231547041 21/07/2023 Durgacharan Padhi 2412011016WL054568 Durgacharan Padhi 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4973818173 Mr. DURGA CHARAN PADHY UTKAL GRAMEEN BANK(607234)
58 HINJILICUT OR-12-011-016-004/3555
(PUTIAPADAR) 		2412011016NRG24190720231547045 21/07/2023 Santosini Sahu 2412011016WL054568 Santosini Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4973818172 MRS SANTOSINI SAHU STATE BANK OF INDIA(508548)
59 HINJILICUT OR-12-011-016-004/4444
(PUTIAPADAR) 		2412011016NRG24190720231547047 21/07/2023 SANJU SETHI 2412011016WL054568 SANJU SETHI 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4973818227 Mrs. SANJU SETHI UTKAL GRAMEEN BANK(607234)
SubTotal 18426 18426
Total 61050 61050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_210723APB_FTO_366252 State Bank of India SBIN0006132 SARU 222
2 HINJILICUT OR2412011016_210723APB_FTO_366252 State Bank of India SBIN0008081 SIKIRI 26862
3 HINJILICUT OR2412011016_210723APB_FTO_366252 State Bank of India SBIN0010131 HINJILICUT 15540
4 HINJILICUT OR2412011016_210723APB_FTO_366252 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 5994
5 HINJILICUT OR2412011016_210723APB_FTO_366252 UTKAL GRAMYA BANK SBIN0RRUKGB Raipur,Ganjam 1554
6 HINJILICUT OR2412011016_210723APB_FTO_366252 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 10878

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