Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:57:47 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_211023APB_FTO_675516
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-12-011-015-001/11979
(POCHILIMA) 		2412011015NRG24211020232517346 21/10/2023 K.SAKILI 2412011015WL162041 K.SAKILI 00415 SBIN0006132 1554 1554 Processed 10/11/2023 7265402117 K SAKILI STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-015-001/12033
(POCHILIMA) 		2412011015NRG24211020232517356 21/10/2023 GHANASYAM DAS 2412011015WL162041 GHANASYAM DAS 00415 SBIN0006132 666 666 Processed 10/11/2023 7265402119 GHANASYAMA DAS STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-015-001/12038
(POCHILIMA) 		2412011015NRG24211020232517357 21/10/2023 ANJANA NAIK 2412011015WL162041 ANJANA NAIK 00415 SBIN0006132 666 666 Processed 10/11/2023 7265402124 MRS ANJANA NAIK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-001/12052
(POCHILIMA) 		2412011015NRG24211020232517358 21/10/2023 S.MANGALA PATRA 2412011015WL162041 S.MANGALA PATRA 00415 SBIN0006132 1554 1554 Processed 10/11/2023 7265402143 MR SATARI MANGALA PATRA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-001/12054
(POCHILIMA) 		2412011015NRG24211020232517359 21/10/2023 JOGI DAS 2412011015WL162041 JOGI DAS 00415 SBIN0006132 1554 1554 Processed 10/11/2023 7265402148 MR JOGI DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-001/12064
(POCHILIMA) 		2412011015NRG24211020232517362 21/10/2023 RAMA DAS 2412011015WL162041 RAMA DAS 00415 SBIN0006132 1554 1554 Processed 10/11/2023 7265402146 MRS RAMA DAS STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-015-001/12070
(POCHILIMA) 		2412011015NRG24211020232517363 21/10/2023 B.SRIHARI PATRA 2412011015WL162041 B.SRIHARI PATRA 00415 SBIN0006132 1554 1554 Processed 10/11/2023 7265402144 MR B SRIHARI PATRO STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-015-001/12073
(POCHILIMA) 		2412011015NRG24211020232517364 21/10/2023 BADAKAL KHANDESU 2412011015WL162041 BADAKAL KHANDESU 00415 SBIN0006132 1554 1554 Processed 10/11/2023 7265402115 MR BADAKAL KHANDESU STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-015-001/29676
(POCHILIMA) 		2412011015NRG24211020232517367 21/10/2023 K GANAPATI 2412011015WL162041 K GANAPATI 00415 SBIN0006132 1554 1554 Processed 10/11/2023 7265402118 K GANAPATI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-015-001/296922
(POCHILIMA) 		2412011015NRG24211020232517368 21/10/2023 PANKAJ NAIK 2412011015WL162041 PANKAJ NAIK 00415 SBIN0006132 1554 1554 Processed 10/11/2023 7265402120 MRS PANKAJ NAIK STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-015-001/296974006
(POCHILIMA) 		2412011015NRG24211020232517370 21/10/2023 META KRUSHNAMURTY PATRA 2412011015WL162041 META KRUSHNAMURTY PATRA 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7265402125 MR META KRUSHNAMURTY PATRA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-015-005/11823
(POCHILIMA) 		2412011015NRG24211020232517376 21/10/2023 NIRA NAIK 2412011015WL162041 NIRA NAIK 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7265402147 NIRA NAIK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-015-005/11897
(POCHILIMA) 		2412011015NRG24211020232517381 21/10/2023 SUKUMARI NAIK 2412011015WL162041 SUKUMARI NAIK 00415 SBIN0006132 666 666 Processed 10/11/2023 7265402116 MRS SUKUMARI NAIK STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-015-005/11959
(POCHILIMA) 		2412011015NRG24211020232517382 21/10/2023 USHA NAIK 2412011015WL162041 USHA NAIK 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7265402145 MRS OSA NAIK STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-015-005/296972853
(POCHILIMA) 		2412011015NRG24211020232517384 21/10/2023 KAL PARSHEYA 2412011015WL162041 KAL PARSHEYA 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7265402122 MR KAL PARSHEYA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-015-005/296972873
(POCHILIMA) 		2412011015NRG24211020232517385 21/10/2023 RAGHU NAIK 2412011015WL162041 RAGHU NAIK 00415 SBIN0006132 1554 1554 Processed 10/11/2023 7265402123 MR RAGHU NAIK STATE BANK OF INDIA(508548)
SubTotal 20868 20868
17 HINJILICUT OR-12-011-015-001/12007
(POCHILIMA) 		2412011015NRG24211020232517351 21/10/2023 SANJU DAS 2412011015WL162041 SANJU DAS 00415 SBIN0008081 1110 1110 Processed 10/11/2023 7265402133 MRS SANJU DAS STATE BANK OF INDIA(508548)
SubTotal 1110 1110
18 HINJILICUT OR-12-011-015-001/10002
(POCHILIMA) 		2412011015NRG24211020232517345 21/10/2023 SUJAN SETHY 2412011015WL162041 SUJAN SETHY 00415 SBIN0010131 1554 1554 Processed 10/11/2023 7265402130 MRS SUJAN SETHY STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-015-001/11985
(POCHILIMA) 		2412011015NRG24211020232517347 21/10/2023 PANA DAS 2412011015WL162041 PANA DAS 00415 SBIN0010131 1554 1554 Processed 10/11/2023 7265402142 MR PANA DAS LTI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-015-001/12007
(POCHILIMA) 		2412011015NRG24211020232517352 21/10/2023 MARKANDA DAS 2412011015WL162041 MARKANDA DAS 00415 SBIN0010131 1554 1554 Processed 10/11/2023 7265402132 MR MARKANDA DAS STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-015-001/12008
(POCHILIMA) 		2412011015NRG24211020232517353 21/10/2023 MANJULA NAIK 2412011015WL162041 MANJULA NAIK 00415 SBIN0010131 1554 1554 Processed 10/11/2023 7265402135 MRS MANJULA NAIK STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-015-001/12017
(POCHILIMA) 		2412011015NRG24211020232517354 21/10/2023 KANCHAN SETHI 2412011015WL162041 KANCHAN SETHI 00415 SBIN0010131 666 666 Processed 10/11/2023 7265402121 MRS KANCHAN SETHI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-015-001/12026
(POCHILIMA) 		2412011015NRG24211020232517355 21/10/2023 MANAS DAS 2412011015WL162041 MANAS DAS 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7265402134 K MANAS PATRA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-015-001/12059
(POCHILIMA) 		2412011015NRG24211020232517361 21/10/2023 ARJUNA DAS 2412011015WL162041 ARJUNA DAS 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7265402131 MR ARJUNA DAS STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-015-001/12075
(POCHILIMA) 		2412011015NRG24211020232517365 21/10/2023 SUJAN NAIK 2412011015WL162041 SUJAN NAIK 00415 SBIN0010131 1554 1554 Processed 10/11/2023 7265402139 MRS SUJAN NAIK STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-015-001/296974100
(POCHILIMA) 		2412011015NRG24211020232517372 21/10/2023 S.SUKANTI 2412011015WL162041 S.SUKANTI 00415 SBIN0010131 444 444 Processed 10/11/2023 7265402127 MRS S SUKANTI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-015-001/296974143
(POCHILIMA) 		2412011015NRG24211020232517373 21/10/2023 A RAJENDRA PATRA 2412011015WL162041 A RAJENDRA PATRA 00415 SBIN0010131 1332 1332 Processed 10/11/2023 7265402126 MR A RAJENDRA KUMAR STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-015-005/11757
(POCHILIMA) 		2412011015NRG24211020232517374 21/10/2023 PEDALU DANDASI 2412011015WL162041 PEDALU DANDASI 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7265402128 MRS PEDALU DANDASI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-015-005/11863
(POCHILIMA) 		2412011015NRG24211020232517377 21/10/2023 SULABHA SETHI 2412011015WL162041 SULABHA SETHI 00415 SBIN0010131 1332 1332 Processed 10/11/2023 7265402140 MRS SULABHA SETHI STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-015-005/11866
(POCHILIMA) 		2412011015NRG24211020232517378 21/10/2023 SAPNA SETHI 2412011015WL162041 SAPNA SETHI 00415 SBIN0010131 666 666 Processed 10/11/2023 7265402141 MRS SWAPNA SETHI STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-015-005/11887
(POCHILIMA) 		2412011015NRG24211020232517379 21/10/2023 TAMAL NAIK 2412011015WL162041 TAMAL NAIK 00415 SBIN0010131 1332 1332 Processed 10/11/2023 7265402138 MRS TAMAL NAIK STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-015-005/11889
(POCHILIMA) 		2412011015NRG24211020232517380 21/10/2023 JHUNU NAIK 2412011015WL162041 JHUNU NAIK 00415 SBIN0010131 1332 1332 Processed 10/11/2023 7265402137 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-015-005/20010
(POCHILIMA) 		2412011015NRG24211020232517383 21/10/2023 NILENDRI SETHY 2412011015WL162041 NILENDRI SETHY 00415 SBIN0010131 444 444 Processed 10/11/2023 7265402129 MRS NILEDRI SETHY STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-015-005/296972880
(POCHILIMA) 		2412011015NRG24211020232517386 21/10/2023 BULI SETHY 2412011015WL162041 BULI SETHY 00415 SBIN0010131 666 666 Processed 10/11/2023 7265402136 MRS BULI SETHY STATE BANK OF INDIA(508548)
SubTotal 19314 19314
35 HINJILICUT OR-12-011-015-001/296974007
(POCHILIMA) 		2412011015NRG24211020232517371 21/10/2023 PITAMBARA PATRA 2412011015WL162041 PITAMBARA PATRA 00462 UCBA0000421 1554 1554 Processed 09/11/2023 7265402150 PITAMBAR PATRA UCO BANK(607066)
SubTotal 1554 1554
36 HINJILICUT OR-12-011-015-001/11995
(POCHILIMA) 		2412011015NRG24211020232517349 21/10/2023 JOSHNA NAIK 2412011015WL162041 JOSHNA NAIK 00468 UBIN0804622 1554 1554 Processed 09/11/2023 7265402111 JYOTSHNA NAIK UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-015-001/12002
(POCHILIMA) 		2412011015NRG24211020232517350 21/10/2023 JAGANNATH PATRA 2412011015WL162041 JAGANNATH PATRA 00468 UBIN0804622 1332 1332 Processed 09/11/2023 7265402112 A JAGANNATH PATRA UNION BANK OF INDIA(508500)
38 HINJILICUT OR-12-011-015-001/12057
(POCHILIMA) 		2412011015NRG24211020232517360 21/10/2023 KIRTAN DAS 2412011015WL162041 KIRTAN DAS 00468 UBIN0804622 1554 1554 Processed 09/11/2023 7265402110 KIRTAN DAS UNION BANK OF INDIA(508500)
39 HINJILICUT OR-12-011-015-001/12095
(POCHILIMA) 		2412011015NRG24211020232517366 21/10/2023 AMBALI LIJA PATRA 2412011015WL162041 AMBALI LIJA PATRA 00468 UBIN0804622 1554 1554 Processed 09/11/2023 7265402113 AMBALI LIJA PATRA UNION BANK OF INDIA(508500)
40 HINJILICUT OR-12-011-015-001/296973939
(POCHILIMA) 		2412011015NRG24211020232517369 21/10/2023 B.KESHI 2412011015WL162041 B.KESHI 00468 UBIN0804622 1332 1332 Processed 09/11/2023 7265402114 B.KESHI UNION BANK OF INDIA(508500)
41 HINJILICUT OR-12-011-015-005/11815
(POCHILIMA) 		2412011015NRG24211020232517375 21/10/2023 KALA JEMALU 2412011015WL162041 KALA JEMALU 00468 UBIN0804622 1332 1332 Processed 09/11/2023 7265402149 KALA JEMALU UNION BANK OF INDIA(508500)
SubTotal 8658 8658
Total 51504 51504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_211023APB_FTO_675516 State Bank of India SBIN0006132 SARU 15762
2 HINJILICUT OR2412011015_211023APB_FTO_675516 State Bank of India SBIN0006132 SBI,Saru 5106
3 HINJILICUT OR2412011015_211023APB_FTO_675516 State Bank of India SBIN0008081 SIKIRI 1110
4 HINJILICUT OR2412011015_211023APB_FTO_675516 State Bank of India SBIN0010131 HINJILICUT 19314
5 HINJILICUT OR2412011015_211023APB_FTO_675516 UCO Bank UCBA0000421 HINJALICUT 1554
6 HINJILICUT OR2412011015_211023APB_FTO_675516 Union Bank of India UBIN0804622 HINJILICUT 8658

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