Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:08:41 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_080923APB_FTO_508281
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-12-011-012-002/15697
(KHARIDA) 		2412011012NRG24080920232095046 08/09/2023 KANHEI PRADHAN 2412011012WL103092 KANHEI PRADHAN 00048 BKID0005595 1554 1554 Processed 09/11/2023 7256995001 KANHEI PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1554 1554
2 HINJILICUT OR-12-011-012-002/15666
(KHARIDA) 		2412011012NRG24080920232095043 08/09/2023 HANU BEHERA 2412011012WL103092 HANU BEHERA 00415 SBIN0008081 1554 1554 Processed 10/11/2023 7256994989 MR HANU BEHARA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-012-002/16036
(KHARIDA) 		2412011012NRG24080920232095054 08/09/2023 JHUNI BEHERA 2412011012WL103092 JHUNI BEHERA 00415 SBIN0008081 1554 1554 Processed 10/11/2023 7256995000 MR JHUNI BEHERA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-012-002/29697854
(KHARIDA) 		2412011012NRG24080920232095066 08/09/2023 NIBASINI JENA 2412011012WL103092 NIBASINI JENA 00415 SBIN0008081 1554 1554 Processed 10/11/2023 7256994999 MRS NIBASINI JENA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-012-002/29697859
(KHARIDA) 		2412011012NRG24080920232095067 08/09/2023 LILI GOUDA 2412011012WL103092 LILI GOUDA 00415 SBIN0008081 1554 1554 Processed 10/11/2023 7256994992 MRS LILI GOUDA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-012-002/29697875
(KHARIDA) 		2412011012NRG24080920232095069 08/09/2023 UMA SHANKAR SWAIN 2412011012WL103092 UMA SHANKAR SWAIN 00415 SBIN0008081 1554 1554 Processed 10/11/2023 7256995003 MR UMA SHANKAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 7770 7770
7 HINJILICUT OR-12-011-012-002/15725
(KHARIDA) 		2412011012NRG24080920232095049 08/09/2023 CHABITA GOUDA 2412011012WL103092 CHABITA GOUDA 00415 SBIN0010131 1554 1554 Processed 10/11/2023 7256994995 MRS CHHABITA GOUDA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-012-002/29697851
(KHARIDA) 		2412011012NRG24080920232095064 08/09/2023 KAMALA BEHERA 2412011012WL103092 KAMALA BEHERA 00415 SBIN0010131 1554 1554 Processed 10/11/2023 7256994993 MRS KAMALA BEHARA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-012-002/29697873
(KHARIDA) 		2412011012NRG24080920232095068 08/09/2023 BHANU SETHY 2412011012WL103092 BHANU SETHY 00415 SBIN0010131 1554 1554 Processed 10/11/2023 7256994998 MRS BHANU SETHY STATE BANK OF INDIA(508548)
SubTotal 4662 4662
10 HINJILICUT OR-12-011-012-002/29697888
(KHARIDA) 		2412011012NRG24080920232095070 08/09/2023 BENU BEHARA 2412011012WL103092 BENU BEHARA 00468 UBIN0564249 1554 1554 Processed 09/11/2023 7256994994 BENU BEHARA BEHARA UNION BANK OF INDIA(508500)
SubTotal 1554 1554
11 HINJILICUT OR-12-011-012-002/15638
(KHARIDA) 		2412011012NRG24080920232095042 08/09/2023 SAJANI 2412011012WL103092 SAJANI 00474 SBIN0RRUKGB 1554 1554 Processed 10/11/2023 7256994983 MRS SAJANI DAKUA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-012-002/15667
(KHARIDA) 		2412011012NRG24080920232095044 08/09/2023 MANJULA 2412011012WL103092 MANJULA 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7256994982 Mrs. MANJULA GAUDA UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-012-002/15671
(KHARIDA) 		2412011012NRG24080920232095045 08/09/2023 NAYANI 2412011012WL103092 NAYANI 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7256994987 Nayani Swain FINCARE SMALL FINANCE BANK LTD(608304)
14 HINJILICUT OR-12-011-012-002/15700
(KHARIDA) 		2412011012NRG24080920232095047 08/09/2023 SUKANTI 2412011012WL103092 SUKANTI 00474 SBIN0RRUKGB 1554 1554 Processed 10/11/2023 7256994988 MRS SUKANTI PARIDA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-012-002/15707
(KHARIDA) 		2412011012NRG24080920232095048 08/09/2023 KUMARI PARIDA 2412011012WL103092 KUMARI PARIDA 00474 SBIN0RRUKGB 1554 1554 Processed 10/11/2023 7256994980 KUMARI PARIDA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-012-002/15787
(KHARIDA) 		2412011012NRG24080920232095050 08/09/2023 KANCHANA 2412011012WL103092 KANCHANA 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7256994986 Mrs. KANCHAN GOUDA W/O LATE SANYASI UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-012-002/15853
(KHARIDA) 		2412011012NRG24080920232095051 08/09/2023 KUNI SETHY 2412011012WL103092 KUNI SETHY 00474 SBIN0RRUKGB 1554 1554 Processed 10/11/2023 7256994996 MR PUNI SETHI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-012-002/15887
(KHARIDA) 		2412011012NRG24080920232095052 08/09/2023 CHANDRAMA 2412011012WL103092 CHANDRAMA 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7256994990 Mrs. CHANDRAMA SWAIN WO GANGA SWAIN . UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-012-002/16015
(KHARIDA) 		2412011012NRG24080920232095053 08/09/2023 LAXMI 2412011012WL103092 LAXMI 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7256994979 Mrs. LAXMI GOUDA W/O JAGILI GOUDA . UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-012-002/16045
(KHARIDA) 		2412011012NRG24080920232095055 08/09/2023 JHUNU MAHANKUDA 2412011012WL103092 JHUNU MAHANKUDA 00474 SBIN0RRUKGB 1554 1554 Processed 10/11/2023 7256994977 MRS JHUNU MAHANKUD STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-012-002/16076
(KHARIDA) 		2412011012NRG24080920232095056 08/09/2023 NAMITA 2412011012WL103092 NAMITA 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7256994981 Mrs. NAMITA RAUTA W/O SANTOSH RAUTA . UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-012-002/16089
(KHARIDA) 		2412011012NRG24080920232095057 08/09/2023 MANASH 2412011012WL103092 MANASH 00474 SBIN0RRUKGB 1554 1554 Processed 10/11/2023 7256994985 MRS MANAS BEHARA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-012-002/16129
(KHARIDA) 		2412011012NRG24080920232095058 08/09/2023 SASHI 2412011012WL103092 SASHI 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7256994984 Mrs. SASHI SETHI UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-012-002/16156
(KHARIDA) 		2412011012NRG24080920232095060 08/09/2023 SAIBANI SWAIN 2412011012WL103092 SAIBANI SWAIN 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7256994976 Mrs. SAIBANI SWAIN UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-012-002/16168
(KHARIDA) 		2412011012NRG24080920232095061 08/09/2023 BANAMALI MOHANTY 2412011012WL103092 BANAMALI MOHANTY 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7256994978 Mr. BANAMALI MAHANTI . UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-012-002/29696
(KHARIDA) 		2412011012NRG24080920232095062 08/09/2023 KUNTI BEHARA 2412011012WL103092 KUNTI BEHARA 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7256994991 Mrs. KUNTI BEHERA WO BHAGABAN . UTKAL GRAMEEN BANK(607234)
27 HINJILICUT OR-12-011-012-002/29697303
(KHARIDA) 		2412011012NRG24080920232095063 08/09/2023 rajani mahanty 2412011012WL103092 rajani mahanty 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7256994997 Mrs. RAJANI MOHANTY WO KALIA . UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-012-002/29697852
(KHARIDA) 		2412011012NRG24080920232095065 08/09/2023 SANJU BEHERA 2412011012WL103092 SANJU BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 10/11/2023 7256995002 MR MANGULU BEHERA STATE BANK OF INDIA(508548)
SubTotal 27972 27972
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 OR2412011012_080923APB_FTO_508281 Bank of India BKID0005595 HINJLICUT 1554
2 HINJILICUT OR2412011012_080923APB_FTO_508281 State Bank of India SBIN0008081 SIKIRI 7770
3 HINJILICUT OR2412011012_080923APB_FTO_508281 State Bank of India SBIN0010131 HINJILICUT 4662
4 HINJILICUT OR2412011012_080923APB_FTO_508281 Union Bank of India UBIN0564249 HINJLICUT 1554
5 HINJILICUT OR2412011012_080923APB_FTO_508281 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 27972

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