Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:58:38 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_181223APB_FTO_903831
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-12-011-020-002/21124
(SASANAMBAGAM) 		2412011020NRG24181220233106752 18/12/2023 KUMARI SAMANTARAY 2412011020WL219859 KUMARI SAMANTARAY 00415 SBIN0008081 222 222 Processed 09/03/2024 1548819997 MRS KUMARI SAMANTARAY STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-020-002/21242
(SASANAMBAGAM) 		2412011020NRG24181220233106756 18/12/2023 GEETA SETHI 2412011020WL219859 GEETA SETHI 00415 SBIN0008081 444 444 Processed 09/03/2024 1548819989 MRS GEETA SETHI STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-020-002/21334
(SASANAMBAGAM) 		2412011020NRG24181220233106764 18/12/2023 AMULYA PARIDA 2412011020WL219859 AMULYA PARIDA 00415 SBIN0008081 1554 1554 Processed 09/03/2024 1548819988 MRS AMULYA PARIDA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-020-002/21494
(SASANAMBAGAM) 		2412011020NRG24181220233106769 18/12/2023 LAKSHMI GAUD 2412011020WL219859 LAKSHMI GAUD 00415 SBIN0008081 1332 1332 Processed 09/03/2024 1548819999 MRS LAKSHMI GAUD STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-020-002/21746
(SASANAMBAGAM) 		2412011020NRG24181220233106780 18/12/2023 KALU CHARAN GOUDA 2412011020WL219859 KALU CHARAN GOUDA 00415 SBIN0008081 1554 1554 Processed 09/03/2024 1548819985 MR KALU CHARAN GAUDA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-020-002/21777
(SASANAMBAGAM) 		2412011020NRG24181220233106784 18/12/2023 KANAKA SINGHA 2412011020WL219859 KANAKA SINGHA 00415 SBIN0008081 444 444 Processed 09/03/2024 1548819990 MRS KANAKA SINGH STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-002/21784
(SASANAMBAGAM) 		2412011020NRG24181220233106786 18/12/2023 SACHALA SINGHA 2412011020WL219859 SACHALA SINGHA 00415 SBIN0008081 888 888 Processed 09/03/2024 1548819967 SINGHA SACHALA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-020-002/21791
(SASANAMBAGAM) 		2412011020NRG24181220233106788 18/12/2023 NANDINI SAMAL 2412011020WL219859 NANDINI SAMAL 00415 SBIN0008081 1110 1110 Processed 09/03/2024 1548819991 NANDINI SAMAL UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-020-002/25324
(SASANAMBAGAM) 		2412011020NRG24181220233106790 18/12/2023 D.KALYANI ACHARI 2412011020WL219859 D.KALYANI ACHARI 00415 SBIN0008081 1554 1554 Processed 09/03/2024 1548819996 MRS D KALYANI ACHARI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-020-002/25326
(SASANAMBAGAM) 		2412011020NRG24181220233106791 18/12/2023 JHUNU GOUDA 2412011020WL219859 JHUNU GOUDA 00415 SBIN0008081 222 222 Processed 09/03/2024 1548819995 MRS JHUNU GOUDA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
11 HINJILICUT OR-12-011-020-002/21498
(SASANAMBAGAM) 		2412011020NRG24181220233106770 18/12/2023 SAJANI DALAI 2412011020WL219859 SAJANI DALAI 00415 SBIN0010131 1332 1332 Processed 09/03/2024 1548819986 SAJANI DALAI UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-020-002/21545
(SASANAMBAGAM) 		2412011020NRG24181220233106773 18/12/2023 KASINATH BISWAL 2412011020WL219859 KASINATH BISWAL 00415 SBIN0010131 888 888 Processed 09/03/2024 1548819987 MR KASINATH BISWAL STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-020-002/26227
(SASANAMBAGAM) 		2412011020NRG24181220233106793 18/12/2023 LALI POLEI 2412011020WL219859 LALI POLEI 00415 SBIN0010131 888 888 Processed 09/03/2024 1548819998 MRS LALI POLEI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
14 HINJILICUT OR-12-011-020-002/21005
(SASANAMBAGAM) 		2412011020NRG24181220233106749 18/12/2023 SANJU DAKUA 2412011020WL219859 SANJU DAKUA 00474 SBIN0RRUKGB 888 888 Processed 09/03/2024 1548819983 Mrs. SANJU DAKUA UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-020-002/21052
(SASANAMBAGAM) 		2412011020NRG24181220233106750 18/12/2023 JHUNU SINGHA 2412011020WL219859 JHUNU SINGHA 00474 SBIN0RRUKGB 222 222 Processed 09/03/2024 1548820008 MRS JHUNU SINGH STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-020-002/21088
(SASANAMBAGAM) 		2412011020NRG24181220233106751 18/12/2023 BANGALI BEHERA 2412011020WL219859 BANGALI BEHERA 00474 SBIN0RRUKGB 444 444 Processed 09/03/2024 1548819993 Mrs. BANGALI BEHERA WO BIJAYA BEHERA UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-020-002/21133
(SASANAMBAGAM) 		2412011020NRG24181220233106753 18/12/2023 SAHADEBA SAHU 2412011020WL219859 SAHADEBA SAHU 00474 SBIN0RRUKGB 888 888 Processed 09/03/2024 1548819969 Mr. SAHADEV SAHU UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-020-002/21196
(SASANAMBAGAM) 		2412011020NRG24181220233106754 18/12/2023 A KAILASH ACHARI 2412011020WL219859 A KAILASH ACHARI 00474 SBIN0RRUKGB 1554 1554 Processed 09/03/2024 1548820007 Mr. A KAILASH ACHARY UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-020-002/21206
(SASANAMBAGAM) 		2412011020NRG24181220233106755 18/12/2023 ANUSUYA PARIDA 2412011020WL219859 ANUSUYA PARIDA 00474 SBIN0RRUKGB 1332 1332 Processed 09/03/2024 1548820003 MRS ANUSUYA PARIDA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-020-002/21244
(SASANAMBAGAM) 		2412011020NRG24181220233106757 18/12/2023 RUNU GOUDA 2412011020WL219859 RUNU GOUDA 00474 SBIN0RRUKGB 222 222 Processed 09/03/2024 1548819971 Mrs. RUNU GAUDA UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-020-002/21250
(SASANAMBAGAM) 		2412011020NRG24181220233106758 18/12/2023 LOCHANA RAULA 2412011020WL219859 LOCHANA RAULA 00474 SBIN0RRUKGB 1332 1332 Processed 09/03/2024 1548819984 MRS LOCHANA RAULA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-020-002/21252
(SASANAMBAGAM) 		2412011020NRG24181220233106759 18/12/2023 MULIA GOUDA 2412011020WL219859 MULIA GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 09/03/2024 1548819968 MRS MULIA GAUDA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-020-002/21260
(SASANAMBAGAM) 		2412011020NRG24181220233106760 18/12/2023 GITA PRADHAN 2412011020WL219859 GITA PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 09/03/2024 1548819992 GITA PRADHAN AXIS BANK(607153)
24 HINJILICUT OR-12-011-020-002/21263
(SASANAMBAGAM) 		2412011020NRG24181220233106761 18/12/2023 BISHNU PRADHAN 2412011020WL219859 BISHNU PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 09/03/2024 1548819974 BISHNU PRADHAN AXIS BANK(607153)
25 HINJILICUT OR-12-011-020-002/21319
(SASANAMBAGAM) 		2412011020NRG24181220233106762 18/12/2023 KRUSHNA CHANDRA SWAIN 2412011020WL219859 KRUSHNA CHANDRA SWAIN 00474 SBIN0RRUKGB 1554 1554 Processed 09/03/2024 1548820009 MR KRUSHNA CHANDRA SWAIN STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-020-002/21331
(SASANAMBAGAM) 		2412011020NRG24181220233106763 18/12/2023 SANJU BEHERA 2412011020WL219859 SANJU BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 09/03/2024 1548820005 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-020-002/21395
(SASANAMBAGAM) 		2412011020NRG24181220233106765 18/12/2023 ABHI GAUDA 2412011020WL219859 ABHI GAUDA 00474 SBIN0RRUKGB 666 666 Processed 09/03/2024 1548820004 Mr. ABHI GOUDA,S/O GANAPATI GOUDA UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-020-002/21412
(SASANAMBAGAM) 		2412011020NRG24181220233106766 18/12/2023 NILENDRI DALAI 2412011020WL219859 NILENDRI DALAI 00474 SBIN0RRUKGB 888 888 Processed 09/03/2024 1548819982 Mrs. NILENDRI DALAI UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-020-002/21459
(SASANAMBAGAM) 		2412011020NRG24181220233106767 18/12/2023 SIBARAM PANDA 2412011020WL219859 SIBARAM PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 09/03/2024 1548819977 Mr. SIBA RAMA PANDA UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-020-002/21488
(SASANAMBAGAM) 		2412011020NRG24181220233106768 18/12/2023 SADA PARIDA 2412011020WL219859 SADA PARIDA 00474 SBIN0RRUKGB 1110 1110 Processed 09/03/2024 1548820011 Mr. SADA PARIDA UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-020-002/21505
(SASANAMBAGAM) 		2412011020NRG24181220233106771 18/12/2023 KANAKA BEHERA 2412011020WL219859 KANAKA BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 09/03/2024 1548819979 Mrs. KANAK BEHERA UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-020-002/21542
(SASANAMBAGAM) 		2412011020NRG24181220233106772 18/12/2023 JHUNU PARIDA 2412011020WL219859 JHUNU PARIDA 00474 SBIN0RRUKGB 444 444 Processed 09/03/2024 1548819970 MRS JHUNU PARIDA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-020-002/21570
(SASANAMBAGAM) 		2412011020NRG24181220233106774 18/12/2023 PAKA BEHERA 2412011020WL219859 PAKA BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 09/03/2024 1548820010 Mrs. PAKA BEHERA UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-020-002/21573
(SASANAMBAGAM) 		2412011020NRG24181220233106775 18/12/2023 SAJANI GOUDA 2412011020WL219859 SAJANI GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 09/03/2024 1548819978 MRS SAJANI GOUDA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-020-002/21605
(SASANAMBAGAM) 		2412011020NRG24181220233106776 18/12/2023 NAMITA BEHERA 2412011020WL219859 NAMITA BEHERA 00474 SBIN0RRUKGB 1110 1110 Processed 09/03/2024 1548820002 Mrs. NAMITA BEHERA UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-020-002/21617
(SASANAMBAGAM) 		2412011020NRG24181220233106777 18/12/2023 GITA SETHI 2412011020WL219859 GITA SETHI 00474 SBIN0RRUKGB 222 222 Processed 09/03/2024 1548819994 Mrs. GEETA SETHI W/O NIR SETHI UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-020-002/21697
(SASANAMBAGAM) 		2412011020NRG24181220233106778 18/12/2023 NARASINHA SWAIN 2412011020WL219859 NARASINHA SWAIN 00474 SBIN0RRUKGB 666 666 Processed 09/03/2024 1548819972 Mr. NARSINGHA SWAIN UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-020-002/21703
(SASANAMBAGAM) 		2412011020NRG24181220233106779 18/12/2023 MANAS SWAIN 2412011020WL219859 MANAS SWAIN 00474 SBIN0RRUKGB 1554 1554 Processed 09/03/2024 1548819975 Mrs. MANAS SWAIN UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-020-002/21754
(SASANAMBAGAM) 		2412011020NRG24181220233106781 18/12/2023 DANARDANA GOUDA 2412011020WL219859 DANARDANA GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 09/03/2024 1548819976 MR DANARDDAN GAUDA STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-020-002/21758
(SASANAMBAGAM) 		2412011020NRG24181220233106782 18/12/2023 PARI PARIDA 2412011020WL219859 PARI PARIDA 00474 SBIN0RRUKGB 1554 1554 Processed 09/03/2024 1548820000 Mrs. PARI PARIDA WO SYMA PARIDA . UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-020-002/21761
(SASANAMBAGAM) 		2412011020NRG24181220233106783 18/12/2023 UDAYA GOUDA 2412011020WL219859 UDAYA GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 09/03/2024 1548820006 Mr. UDAYA GOUDA UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-020-002/21782
(SASANAMBAGAM) 		2412011020NRG24181220233106785 18/12/2023 UGRASENA SWAIN 2412011020WL219859 UGRASENA SWAIN 00474 SBIN0RRUKGB 1110 1110 Processed 09/03/2024 1548819973 MRS NAYANI SWAIN STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-020-002/21786
(SASANAMBAGAM) 		2412011020NRG24181220233106787 18/12/2023 GEETANJALI RAULA 2412011020WL219859 GEETANJALI RAULA 00474 SBIN0RRUKGB 666 666 Processed 09/03/2024 1548820001 GEETANJALI RAULA UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-020-002/21793
(SASANAMBAGAM) 		2412011020NRG24181220233106789 18/12/2023 KAILAS GAUD 2412011020WL219859 KAILAS GAUD 00474 SBIN0RRUKGB 222 222 Processed 09/03/2024 1548819980 Mr. KAILAS GAUD UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-020-002/25956
(SASANAMBAGAM) 		2412011020NRG24181220233106792 18/12/2023 LILI SINGA 2412011020WL219859 LILI SINGA 00474 SBIN0RRUKGB 444 444 Processed 09/03/2024 1548819981 MRS LILI SINGH STATE BANK OF INDIA(508548)
SubTotal 31080 31080
Total 43512 43512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_181223APB_FTO_903831 State Bank of India SBIN0008081 SIKIRI 9324
2 HINJILICUT OR2412011020_181223APB_FTO_903831 State Bank of India SBIN0010131 HINJILICUT 3108
3 HINJILICUT OR2412011020_181223APB_FTO_903831 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 31080

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