Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:14:20 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_171123APB_FTO_775610
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-12-011-004-002/10349
(BURUPADA) 		2412011004NRG24171120232819389 17/11/2023 RINA BEHERA 2412011004WL194504 RINA BEHERA 00048 BKID0005595 1080 1080 Processed 01/01/2024 9011074058 RINA BEHERA UNION BANK OF INDIA(508500)
2 HINJILICUT OR-12-011-004-002/10374-A
(BURUPADA) 		2412011004NRG24171120232819395 17/11/2023 PANKAJ BEHERA 2412011004WL194504 PANKAJ BEHERA 00048 BKID0005595 900 900 Processed 01/01/2024 9011074064 PANKAJ BEHERA BANK OF INDIA(508505)
3 HINJILICUT OR-12-011-004-002/10430
(BURUPADA) 		2412011004NRG24171120232819401 17/11/2023 MANJU DAS 2412011004WL194504 MANJU DAS 00048 BKID0005595 1080 1080 Processed 01/01/2024 9011074062 MANJU DAS UNION BANK OF INDIA(508500)
4 HINJILICUT OR-12-011-004-002/10456
(BURUPADA) 		2412011004NRG24171120232819405 17/11/2023 JAYANTI SETHI 2412011004WL194504 JAYANTI SETHI 00048 BKID0005595 1080 1080 Processed 01/01/2024 9011074071 JAYANTI SETHI BANK OF INDIA(508505)
5 HINJILICUT OR-12-011-004-002/10472
(BURUPADA) 		2412011004NRG24171120232819409 17/11/2023 GOLAPA BEHERA 2412011004WL194504 GOLAPA BEHERA 00048 BKID0005595 1080 1080 Processed 01/01/2024 9011074069 GOLAPA BEHERA BANK OF INDIA(508505)
6 HINJILICUT OR-12-011-004-002/10473
(BURUPADA) 		2412011004NRG24171120232819410 17/11/2023 CHAMPABATI BEHERA 2412011004WL194504 CHAMPABATI BEHERA 00048 BKID0005595 1080 1080 Processed 01/01/2024 9011074061 CHAMPABATI BEHERA BANK OF INDIA(508505)
7 HINJILICUT OR-12-011-004-002/10479
(BURUPADA) 		2412011004NRG24171120232819411 17/11/2023 SUDASNA BEHERA 2412011004WL194504 SUDASNA BEHERA 00048 BKID0005595 180 180 Processed 01/01/2024 9011074063 SUDASNA BEHERA BANK OF INDIA(508505)
8 HINJILICUT OR-12-011-004-002/10499
(BURUPADA) 		2412011004NRG24171120232819415 17/11/2023 SIMANCHAL GOUDA 2412011004WL194504 SIMANCHAL GOUDA 00048 BKID0005595 360 360 Processed 01/01/2024 9011074066 SIMANCHAL GOUDA BANK OF INDIA(508505)
9 HINJILICUT OR-12-011-004-002/10548
(BURUPADA) 		2412011004NRG24171120232819418 17/11/2023 RINA BEHERA 2412011004WL194504 RINA BEHERA 00048 BKID0005595 900 900 Processed 01/01/2024 9011074068 RINA BEHERA UNION BANK OF INDIA(508500)
10 HINJILICUT OR-12-011-004-002/10549
(BURUPADA) 		2412011004NRG24171120232819419 17/11/2023 NAMITA BEHERA 2412011004WL194504 NAMITA BEHERA 00048 BKID0005595 900 900 Processed 01/01/2024 9011074070 NAMITA BEHERA BANK OF INDIA(508505)
11 HINJILICUT OR-12-011-004-002/10795
(BURUPADA) 		2412011004NRG24171120232819426 17/11/2023 JHULI BEHERA 2412011004WL194504 JHULI BEHERA 00048 BKID0005595 180 180 Processed 01/01/2024 9011074057 JHULI BEHERA BANK OF INDIA(508505)
12 HINJILICUT OR-12-011-004-002/10911
(BURUPADA) 		2412011004NRG24171120232819427 17/11/2023 PRATIMA KUMARI SAHU 2412011004WL194504 PRATIMA KUMARI SAHU 00048 BKID0005595 1080 1080 Processed 01/01/2024 9011074060 MRS PRATIMA KUMARI SAHU STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-004-002/30233
(BURUPADA) 		2412011004NRG24171120232819435 17/11/2023 BABITA GOUDA 2412011004WL194504 BABITA GOUDA 00048 BKID0005595 900 900 Processed 01/01/2024 9011074059 BABITA GOUDA UNION BANK OF INDIA(508500)
14 HINJILICUT OR-12-011-004-002/30236
(BURUPADA) 		2412011004NRG24171120232819438 17/11/2023 SABITA SAHU 2412011004WL194504 SABITA SAHU 00048 BKID0005595 1080 1080 Processed 01/01/2024 9011074065 SABITA SAHU BANK OF INDIA(508505)
15 HINJILICUT OR-12-011-004-002/30297
(BURUPADA) 		2412011004NRG24171120232819445 17/11/2023 PHULA SETHI 2412011004WL194504 PHULA SETHI 00048 BKID0005595 1080 1080 Processed 01/01/2024 9011074067 PHULA SETHI UNION BANK OF INDIA(508500)
SubTotal 12960 12960
16 HINJILICUT OR-12-011-004-002/30231
(BURUPADA) 		2412011004NRG24171120232819434 17/11/2023 BANITA GOUDA 2412011004WL194504 BANITA GOUDA 00415 SBIN0008081 1080 1080 Processed 01/01/2024 9011074054 MRS BANITA GOUDA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
17 HINJILICUT OR-12-011-004-002/10326
(BURUPADA) 		2412011004NRG24171120232819386 17/11/2023 SAIBANI BEHERA 2412011004WL194504 SAIBANI BEHERA 00415 SBIN0010131 1080 1080 Processed 01/01/2024 9011074051 SAIBANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HINJILICUT OR-12-011-004-002/10350
(BURUPADA) 		2412011004NRG24171120232819390 17/11/2023 JANAKI BEHERA 2412011004WL194504 JANAKI BEHERA 00415 SBIN0010131 1080 1080 Processed 01/01/2024 9011074049 JANAKI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINJILICUT OR-12-011-004-002/10365
(BURUPADA) 		2412011004NRG24171120232819392 17/11/2023 AMALU BEHERA 2412011004WL194504 AMALU BEHERA 00415 SBIN0010131 540 540 Processed 01/01/2024 9011074047 AMALU BEHERA BANK OF INDIA(508505)
20 HINJILICUT OR-12-011-004-002/10378
(BURUPADA) 		2412011004NRG24171120232819396 17/11/2023 DEBAKI BEHERA 2412011004WL194504 DEBAKI BEHERA 00415 SBIN0010131 1080 1080 Processed 01/01/2024 9011074084 DEBAKI BEHERA BANK OF INDIA(508505)
21 HINJILICUT OR-12-011-004-002/10402
(BURUPADA) 		2412011004NRG24171120232819398 17/11/2023 Kuko behera 2412011004WL194504 Kuko behera 00415 SBIN0010131 1080 1080 Processed 01/01/2024 9011074056 MRS KUKO BEHERA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-004-002/10404-A
(BURUPADA) 		2412011004NRG24171120232819399 17/11/2023 LAXMI DAS 2412011004WL194504 LAXMI DAS 00415 SBIN0010131 1080 1080 Processed 01/01/2024 9011074050 MRS LAXMI DAS STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-004-002/10487
(BURUPADA) 		2412011004NRG24171120232819413 17/11/2023 SOLI DAS 2412011004WL194504 SOLI DAS 00415 SBIN0010131 1080 1080 Processed 01/01/2024 9011074052 MRS SOLI DAS STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-004-002/10528
(BURUPADA) 		2412011004NRG24171120232819416 17/11/2023 SABITRI BEHERA 2412011004WL194504 SABITRI BEHERA 00415 SBIN0010131 720 720 Processed 01/01/2024 9011074055 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-004-002/10546
(BURUPADA) 		2412011004NRG24171120232819417 17/11/2023 SABITA BEHERA 2412011004WL194504 SABITA BEHERA 00415 SBIN0010131 900 900 Processed 01/01/2024 9011074044 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-004-002/10551
(BURUPADA) 		2412011004NRG24171120232819420 17/11/2023 JHUNU BEHERA 2412011004WL194504 JHUNU BEHERA 00415 SBIN0010131 720 720 Processed 01/01/2024 9011074083 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-004-002/10559
(BURUPADA) 		2412011004NRG24171120232819421 17/11/2023 DANDAPANI DAKUA 2412011004WL194504 DANDAPANI DAKUA 00415 SBIN0010131 1080 1080 Processed 01/01/2024 9011074072 MR DANDAPANI DAKUA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-004-002/10621
(BURUPADA) 		2412011004NRG24171120232819423 17/11/2023 BABI BEHERA 2412011004WL194504 BABI BEHERA 00415 SBIN0010131 1080 1080 Processed 01/01/2024 9011074074 BABI BEHERA BANK OF INDIA(508505)
29 HINJILICUT OR-12-011-004-002/29491
(BURUPADA) 		2412011004NRG24171120232819429 17/11/2023 PRASANA BEHERA 2412011004WL194504 PRASANA BEHERA 00415 SBIN0010131 1080 1080 Processed 01/01/2024 9011074046 MR PRASANA BEHERA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-004-002/30210
(BURUPADA) 		2412011004NRG24171120232819430 17/11/2023 NAMITA DAS 2412011004WL194504 NAMITA DAS 00415 SBIN0010131 1080 1080 Processed 01/01/2024 9011074073 MRS NAMITA DAS STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-004-002/30214
(BURUPADA) 		2412011004NRG24171120232819431 17/11/2023 KUNI BEHERA 2412011004WL194504 KUNI BEHERA 00415 SBIN0010131 1080 1080 Processed 01/01/2024 9011074048 MRS KUNI KUMARI BEHERA STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-004-002/30235
(BURUPADA) 		2412011004NRG24171120232819437 17/11/2023 ANITA BEHERA 2412011004WL194504 ANITA BEHERA 00415 SBIN0010131 900 900 Processed 01/01/2024 9011074045 MRS ANITA BEHERA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-004-002/30238
(BURUPADA) 		2412011004NRG24171120232819439 17/11/2023 NAYANI BISOYI 2412011004WL194504 NAYANI BISOYI 00415 SBIN0010131 1080 1080 Processed 01/01/2024 9011074053 MRS NAYANI BISHOYI STATE BANK OF INDIA(508548)
SubTotal 16740 16740
34 HINJILICUT OR-12-011-004-002/10342
(BURUPADA) 		2412011004NRG24171120232819387 17/11/2023 BANGALI GOUDA 2412011004WL194504 BANGALI GOUDA 00462 UCBA0000421 1080 1080 Processed 01/01/2024 9011074089 BANGALI GOUDA UCO BANK(607066)
35 HINJILICUT OR-12-011-004-002/10707
(BURUPADA) 		2412011004NRG24171120232819425 17/11/2023 TRINATH BEHERA 2412011004WL194504 TRINATH BEHERA 00462 UCBA0000421 1080 1080 Processed 01/01/2024 9011074090 TRINATH BEHERA UCO BANK(607066)
36 HINJILICUT OR-12-011-004-002/30299
(BURUPADA) 		2412011004NRG24171120232819446 17/11/2023 JYOTSHNA BEHERA 2412011004WL194504 JYOTSHNA BEHERA 00462 UCBA0000421 1080 1080 Processed 01/01/2024 9011074038 JYOTSHNA BEHERA UCO BANK(607066)
SubTotal 3240 3240
37 HINJILICUT OR-12-011-004-002/10435
(BURUPADA) 		2412011004NRG24171120232819403 17/11/2023 BILASH GOUDA 2412011004WL194504 BILASH GOUDA 00468 UBIN0804622 1080 1080 Processed 01/01/2024 9011074085 BILASH GOUDA UNION BANK OF INDIA(508500)
38 HINJILICUT OR-12-011-004-002/10455
(BURUPADA) 		2412011004NRG24171120232819404 17/11/2023 APASARI DAS 2412011004WL194504 APASARI DAS 00468 UBIN0804622 1080 1080 Processed 01/01/2024 9011074092 APASARI DAS UNION BANK OF INDIA(508500)
39 HINJILICUT OR-12-011-004-002/10491
(BURUPADA) 		2412011004NRG24171120232819414 17/11/2023 LAXMI GOUDA 2412011004WL194504 LAXMI GOUDA 00468 UBIN0804622 1080 1080 Processed 01/01/2024 9011074087 LAXMI GAUD BANK OF INDIA(508505)
40 HINJILICUT OR-12-011-004-002/10620
(BURUPADA) 		2412011004NRG24171120232819422 17/11/2023 KRUSHNA CHANDRA MUNI 2412011004WL194504 KRUSHNA CHANDRA MUNI 00468 UBIN0804622 1080 1080 Processed 01/01/2024 9011074093 KRUSHNA CHANDRA MUNI UNION BANK OF INDIA(508500)
41 HINJILICUT OR-12-011-004-002/10638
(BURUPADA) 		2412011004NRG24171120232819424 17/11/2023 BARAJ BEHERA 2412011004WL194504 BARAJ BEHERA 00468 UBIN0804622 1080 1080 Processed 01/01/2024 9011074094 BEHERA BANDHU BRAJA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-004-002/30234
(BURUPADA) 		2412011004NRG24171120232819436 17/11/2023 KUMARI SAHU 2412011004WL194504 KUMARI SAHU 00468 UBIN0804622 720 720 Processed 01/01/2024 9011074088 KUMARI SAHU UNION BANK OF INDIA(508500)
SubTotal 6120 6120
43 HINJILICUT OR-12-011-004-002/10322
(BURUPADA) 		2412011004NRG24171120232819385 17/11/2023 MANGULI BEHERA 2412011004WL194504 MANGULI BEHERA 00468 UBIN0830763 180 180 Processed 01/01/2024 9011074077 MANGULI BEHERA UNION BANK OF INDIA(508500)
44 HINJILICUT OR-12-011-004-002/10348
(BURUPADA) 		2412011004NRG24171120232819388 17/11/2023 SAJANI BEHERA 2412011004WL194504 SAJANI BEHERA 00468 UBIN0830763 720 720 Processed 01/01/2024 9011074041 SAJANI BEHERA UNION BANK OF INDIA(508500)
45 HINJILICUT OR-12-011-004-002/10366
(BURUPADA) 		2412011004NRG24171120232819393 17/11/2023 KANCHAN BEHRA 2412011004WL194504 KANCHAN BEHRA 00468 UBIN0830763 1080 1080 Processed 01/01/2024 9011074043 KANCHAN BEHERA UNION BANK OF INDIA(508500)
46 HINJILICUT OR-12-011-004-002/10396
(BURUPADA) 		2412011004NRG24171120232819397 17/11/2023 ULA BISHOYI 2412011004WL194504 ULA BISHOYI 00468 UBIN0830763 1080 1080 Processed 01/01/2024 9011074082 ULA BISHOYI UNION BANK OF INDIA(508500)
47 HINJILICUT OR-12-011-004-002/10424
(BURUPADA) 		2412011004NRG24171120232819400 17/11/2023 SAJANI GOUDA 2412011004WL194504 SAJANI GOUDA 00468 UBIN0830763 720 720 Processed 01/01/2024 9011074080 MR UDAYANATH GAUDA STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-004-002/10433
(BURUPADA) 		2412011004NRG24171120232819402 17/11/2023 gouri das 2412011004WL194504 gouri das 00468 UBIN0830763 1080 1080 Processed 01/01/2024 9011074076 GAURI DAS BANK OF INDIA(508505)
49 HINJILICUT OR-12-011-004-002/10459
(BURUPADA) 		2412011004NRG24171120232819406 17/11/2023 JHUNU BEHERA 2412011004WL194504 JHUNU BEHERA 00468 UBIN0830763 900 900 Processed 01/01/2024 9011074075 JHUNU BEHARA UNION BANK OF INDIA(508500)
50 HINJILICUT OR-12-011-004-002/10468
(BURUPADA) 		2412011004NRG24171120232819407 17/11/2023 SANJU BEHERA 2412011004WL194504 SANJU BEHERA 00468 UBIN0830763 1080 1080 Processed 01/01/2024 9011074081 SANJU BEHERA UNION BANK OF INDIA(508500)
51 HINJILICUT OR-12-011-004-002/10470
(BURUPADA) 		2412011004NRG24171120232819408 17/11/2023 MANAS BEHERA 2412011004WL194504 MANAS BEHERA 00468 UBIN0830763 1080 1080 Processed 01/01/2024 9011074086 MANAS BEHERA BANK OF INDIA(508505)
52 HINJILICUT OR-12-011-004-002/30223
(BURUPADA) 		2412011004NRG24171120232819432 17/11/2023 KOUSALYA GOUDA 2412011004WL194504 KOUSALYA GOUDA 00468 UBIN0830763 1080 1080 Processed 01/01/2024 9011074040 KAUSALYA GOUDA UNION BANK OF INDIA(508500)
53 HINJILICUT OR-12-011-004-002/30241
(BURUPADA) 		2412011004NRG24171120232819440 17/11/2023 SIMANCHAL SWAIN 2412011004WL194504 SIMANCHAL SWAIN 00468 UBIN0830763 1080 1080 Processed 01/01/2024 9011074091 SIMANCHAL SWAIN UNION BANK OF INDIA(508500)
54 HINJILICUT OR-12-011-004-002/30259
(BURUPADA) 		2412011004NRG24171120232819441 17/11/2023 JHILI SAHU 2412011004WL194504 JHILI SAHU 00468 UBIN0830763 1080 1080 Processed 01/01/2024 9011074078 JHILI SAHU UNION BANK OF INDIA(508500)
55 HINJILICUT OR-12-011-004-002/30268
(BURUPADA) 		2412011004NRG24171120232819442 17/11/2023 SUKANTI SWAIN 2412011004WL194504 SUKANTI SWAIN 00468 UBIN0830763 1080 1080 Processed 01/01/2024 9011074079 MRS SUKANTI SWAIN LTI STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-004-002/30270
(BURUPADA) 		2412011004NRG24171120232819443 17/11/2023 HIRA BEHERA 2412011004WL194504 HIRA BEHERA 00468 UBIN0830763 720 720 Processed 01/01/2024 9011074042 MRS HIRA BEHERA STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-004-002/30296
(BURUPADA) 		2412011004NRG24171120232819444 17/11/2023 LAXMI GOUDA 2412011004WL194504 LAXMI GOUDA 00468 UBIN0830763 1080 1080 Processed 01/01/2024 9011074039 MRS LAKSHMI GAUD STATE BANK OF INDIA(508548)
SubTotal 14040 14040
Total 54180 54180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_171123APB_FTO_775610 Bank of India BKID0005595 HINJLICUT 12960
2 HINJILICUT OR2412011004_171123APB_FTO_775610 State Bank of India SBIN0008081 SIKIRI 1080
3 HINJILICUT OR2412011004_171123APB_FTO_775610 State Bank of India SBIN0010131 HINJILICUT 16740
4 HINJILICUT OR2412011004_171123APB_FTO_775610 UCO Bank UCBA0000421 HINJALICUT 3240
5 HINJILICUT OR2412011004_171123APB_FTO_775610 Union Bank of India UBIN0804622 HINJILICUT 6120
6 HINJILICUT OR2412011004_171123APB_FTO_775610 Union Bank of India UBIN0830763 BURUPADA 14040

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