Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:26:24 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_101223APB_FTO_871421
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) 		2412011012NRG24101220233045458 10/12/2023 BANAMALI BEHERA 2412011012WL214168 BANAMALI BEHERA 00048 BKID0005595 474 474 Processed 01/03/2024 1163428635 BANAMALI BEHARA BANK OF INDIA(508505)
SubTotal 474 474
2 HINJILICUT OR-12-011-012-002/29697749
(KHARIDA) 		2412011012NRG24101220233045464 10/12/2023 PRATIMA BEHERA 2412011012WL214168 PRATIMA BEHERA 00415 SBIN0008081 474 474 Processed 01/03/2024 1163428621 SHRI PANCHANAN BEHERA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-012-002/29697754
(KHARIDA) 		2412011012NRG24101220233045465 10/12/2023 NAMITA BEHERA 2412011012WL214168 NAMITA BEHERA 00415 SBIN0008081 474 474 Processed 01/03/2024 1163428622 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-012-002/29697757
(KHARIDA) 		2412011012NRG24101220233045466 10/12/2023 PRATIMA BEHERA 2412011012WL214168 PRATIMA BEHERA 00415 SBIN0008081 474 474 Processed 01/03/2024 1163428630 MR PRATIMA BEHERA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-012-002/29697837
(KHARIDA) 		2412011012NRG24101220233045468 10/12/2023 BAHADURA BEHERA 2412011012WL214168 BAHADURA BEHERA 00415 SBIN0008081 237 237 Processed 01/03/2024 1163428612 MR BEHARA BAHADUR STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-012-002/29697850
(KHARIDA) 		2412011012NRG24101220233045470 10/12/2023 SABITA BEHERA 2412011012WL214168 SABITA BEHERA 00415 SBIN0008081 474 474 Processed 01/03/2024 1163428636 MR SABITA BEHARA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-012-002/29697861
(KHARIDA) 		2412011012NRG24101220233045471 10/12/2023 JHILI BEHERA 2412011012WL214168 JHILI BEHERA 00415 SBIN0008081 474 474 Processed 01/03/2024 1163428620 MRS JHILI BEHARA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-012-002/29697993
(KHARIDA) 		2412011012NRG24101220233045483 10/12/2023 KUMARI BEHAR 2412011012WL214168 KUMARI BEHAR 00415 SBIN0008081 237 237 Processed 01/03/2024 1163428617 MR BATA KRUSHNA BEHERA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-012-002/29697999
(KHARIDA) 		2412011012NRG24101220233045486 10/12/2023 JHUMURI BEHAR 2412011012WL214168 JHUMURI BEHAR 00415 SBIN0008081 474 474 Processed 01/03/2024 1163428633 Mrs. JHUMURI BEHERA UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-012-002/29698005
(KHARIDA) 		2412011012NRG24101220233045491 10/12/2023 JYOTSHNA BEHERA 2412011012WL214168 JYOTSHNA BEHERA 00415 SBIN0008081 474 474 Processed 01/03/2024 1163428624 MRS JYOTSHNA BEHERA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-012-002/29698006
(KHARIDA) 		2412011012NRG24101220233045492 10/12/2023 PINKY BEHERA 2412011012WL214168 PINKY BEHERA 00415 SBIN0008081 474 474 Processed 01/03/2024 1163428629 MRS PINKY BEHERA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-012-002/29698009
(KHARIDA) 		2412011012NRG24101220233045495 10/12/2023 SUSHILA BEHARA 2412011012WL214168 SUSHILA BEHARA 00415 SBIN0008081 237 237 Processed 01/03/2024 1163428615 MRS SUSILA BEHERA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-012-002/29719
(KHARIDA) 		2412011012NRG24101220233045497 10/12/2023 JHUNU BEHERA 2412011012WL214168 JHUNU BEHERA 00415 SBIN0008081 474 474 Processed 01/03/2024 1163428619 MR RAMA CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
14 HINJILICUT OR-12-011-012-002/15676-A
(KHARIDA) 		2412011012NRG24101220233045453 10/12/2023 LALITA SETHI 2412011012WL214168 LALITA SETHI 00415 SBIN0010131 474 474 Processed 01/03/2024 1163428639 MRS LALITA SETHI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-012-002/15777-A
(KHARIDA) 		2412011012NRG24101220233045454 10/12/2023 CHANCHALA BEHARA 2412011012WL214168 CHANCHALA BEHARA 00415 SBIN0010131 474 474 Processed 01/03/2024 1163428631 MRS CHANCHALA BEHARA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-012-002/15947
(KHARIDA) 		2412011012NRG24101220233045460 10/12/2023 SANKARSAN BEHERA 2412011012WL214168 SANKARSAN BEHERA 00415 SBIN0010131 474 474 Processed 01/03/2024 1163428626 MR SANKARSAN BEHERA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-012-002/15972
(KHARIDA) 		2412011012NRG24101220233045461 10/12/2023 daka behera 2412011012WL214168 daka behera 00415 SBIN0010131 237 237 Processed 01/03/2024 1163428632 MR DAK BEHERA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-012-002/29697982
(KHARIDA) 		2412011012NRG24101220233045473 10/12/2023 SUNITA GOUDA 2412011012WL214168 SUNITA GOUDA 00415 SBIN0010131 474 474 Processed 01/03/2024 1163428638 MRS SUNITA GOUDA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-012-002/29697991
(KHARIDA) 		2412011012NRG24101220233045481 10/12/2023 TANU SWAIN 2412011012WL214168 TANU SWAIN 00415 SBIN0010131 474 474 Processed 01/03/2024 1163428637 MRS TANU SWAIN STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-012-002/29697992
(KHARIDA) 		2412011012NRG24101220233045482 10/12/2023 KUNI BEHARA 2412011012WL214168 KUNI BEHARA 00415 SBIN0010131 474 474 Processed 01/03/2024 1163428627 MRS KUNI BEHARA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-012-002/29697994
(KHARIDA) 		2412011012NRG24101220233045484 10/12/2023 JOCHHANA BEHERA 2412011012WL214168 JOCHHANA BEHERA 00415 SBIN0010131 474 474 Processed 01/03/2024 1163428625 MRS JOCHHANA BEHERA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-012-002/29698003
(KHARIDA) 		2412011012NRG24101220233045489 10/12/2023 CHANDRAMA SETHI 2412011012WL214168 CHANDRAMA SETHI 00415 SBIN0010131 474 474 Processed 01/03/2024 1163428628 MRS CHANDRAMA SETHI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-012-002/29717
(KHARIDA) 		2412011012NRG24101220233045496 10/12/2023 LAXMI BEHERA 2412011012WL214168 LAXMI BEHERA 00415 SBIN0010131 474 474 Processed 01/03/2024 1163428618 MRS LAKSHMI BEHERA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
24 HINJILICUT OR-12-011-012-002/29697979
(KHARIDA) 		2412011012NRG24101220233045472 10/12/2023 LILY BEHERA 2412011012WL214168 LILY BEHERA 00462 UCBA0000421 474 474 Processed 01/03/2024 1163428607 MRS LILI BEHERA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-012-002/29698007
(KHARIDA) 		2412011012NRG24101220233045493 10/12/2023 BRUNDANBAN BEHAR 2412011012WL214168 BRUNDANBAN BEHAR 00462 UCBA0000421 474 474 Processed 01/03/2024 1163428606 BRUNDANBAN BEHAR UCO BANK(607066)
SubTotal 948 948
26 HINJILICUT OR-12-011-012-002/15996
(KHARIDA) 		2412011012NRG24101220233045462 10/12/2023 GANAPATI behera 2412011012WL214168 GANAPATI behera 00468 UBIN0804622 474 474 Processed 01/03/2024 1163428608 GANAPATI BEHERA UNION BANK OF INDIA(508500)
27 HINJILICUT OR-12-011-012-002/29697758
(KHARIDA) 		2412011012NRG24101220233045467 10/12/2023 UPENDRA 2412011012WL214168 UPENDRA 00468 UBIN0804622 474 474 Processed 01/03/2024 1163428609 UPENDRA BEHERA UNION BANK OF INDIA(508500)
SubTotal 948 948
28 HINJILICUT OR-12-011-012-002/15803
(KHARIDA) 		2412011012NRG24101220233045455 10/12/2023 RUNU 2412011012WL214168 RUNU 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1163428611 Mrs. RUNU SETHI WO SANTOSH . UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-012-002/15851
(KHARIDA) 		2412011012NRG24101220233045456 10/12/2023 binayak behera 2412011012WL214168 binayak behera 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1163428613 MR BINAYAK BEHERA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-012-002/15868
(KHARIDA) 		2412011012NRG24101220233045457 10/12/2023 pintu swain 2412011012WL214168 pintu swain 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1163428634 PINTU SWAIN . INDIAN OVERSEAS BANK(508541)
31 HINJILICUT OR-12-011-012-002/16149
(KHARIDA) 		2412011012NRG24101220233045463 10/12/2023 LILI 2412011012WL214168 LILI 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1163428610 Mrs. LILI SETHI UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-012-002/29697842
(KHARIDA) 		2412011012NRG24101220233045469 10/12/2023 NABAKRISHNA BEHERA 2412011012WL214168 NABAKRISHNA BEHERA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1163428614 Mr. NABA KRUSHNA BEHERA UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-012-002/29697983
(KHARIDA) 		2412011012NRG24101220233045474 10/12/2023 MAMATA BEHERA 2412011012WL214168 MAMATA BEHERA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1163428642 Mrs. MAMATA BEHERA UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-012-002/29697984
(KHARIDA) 		2412011012NRG24101220233045475 10/12/2023 SATYA BEHAR 2412011012WL214168 SATYA BEHAR 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1163428640 MRS SATYA BEHARA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-012-002/29697986
(KHARIDA) 		2412011012NRG24101220233045477 10/12/2023 BISHNUPRIYA BEHERA 2412011012WL214168 BISHNUPRIYA BEHERA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1163428643 Mrs. BISHNUPRIYA BEHERA UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-012-002/29697987
(KHARIDA) 		2412011012NRG24101220233045478 10/12/2023 SULATA BEHARA 2412011012WL214168 SULATA BEHARA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1163428641 Miss. SULATA BEHAR UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-012-002/29697988
(KHARIDA) 		2412011012NRG24101220233045479 10/12/2023 GITA BEHERA 2412011012WL214168 GITA BEHERA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1163428644 Mrs. GITA BEHERA UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-012-002/29697989
(KHARIDA) 		2412011012NRG24101220233045480 10/12/2023 SUSHAMA BEHARA 2412011012WL214168 SUSHAMA BEHARA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1163428616 Mrs. SUSAMA BEHERA,W/O MAHESWARA UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-012-002/29698001
(KHARIDA) 		2412011012NRG24101220233045487 10/12/2023 RAMA BEHAR 2412011012WL214168 RAMA BEHAR 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1163428623 MR SAHADEB BEHERA STATE BANK OF INDIA(508548)
SubTotal 5451 5451
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_101223APB_FTO_871421 Bank of India BKID0005595 HINJLICUT 474
2 HINJILICUT OR2412011012_101223APB_FTO_871421 State Bank of India SBIN0008081 SIKIRI 4977
3 HINJILICUT OR2412011012_101223APB_FTO_871421 State Bank of India SBIN0010131 HINJILICUT 4503
4 HINJILICUT OR2412011012_101223APB_FTO_871421 UCO Bank UCBA0000421 HINJALICUT 948
5 HINJILICUT OR2412011012_101223APB_FTO_871421 Union Bank of India UBIN0804622 HINJILICUT 948
6 HINJILICUT OR2412011012_101223APB_FTO_871421 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 5451

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