Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:20 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_171023APB_FTO_652135
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-12-011-011-003/2144
(KANCHURU) 		2412011011NRG24171020232456965 17/10/2023 SABITA GOUDA 2412011011WL154562 SABITA GOUDA 00032 UTIB0000212 474 474 Processed 10/11/2023 7265248774 MRS SABITA GOUDA STATE BANK OF INDIA(508548)
SubTotal 474 474
2 HINJILICUT OR-12-011-011-003/1886
(KANCHURU) 		2412011011NRG24171020232456949 17/10/2023 KORI NAIK 2412011011WL154562 KORI NAIK 00032 UTIB0002262 1659 1659 Processed 09/11/2023 7265248785 Mrs. KORI NAYAK UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-011-003/1956
(KANCHURU) 		2412011011NRG24171020232456953 17/10/2023 Mania Sahu 2412011011WL154562 Mania Sahu 00032 UTIB0002262 1659 1659 Processed 09/11/2023 7265248787 MANIA SAHU AXIS BANK(607153)
4 HINJILICUT OR-12-011-011-003/1958
(KANCHURU) 		2412011011NRG24171020232456954 17/10/2023 Basanta Kumar Das 2412011011WL154562 Basanta Kumar Das 00032 UTIB0002262 1659 1659 Processed 09/11/2023 7265248783 BASANTA KUMAR DAS AXIS BANK(607153)
5 HINJILICUT OR-12-011-011-003/1981
(KANCHURU) 		2412011011NRG24171020232456956 17/10/2023 BHASKARA SAHU 2412011011WL154562 BHASKARA SAHU 00032 UTIB0002262 1422 1422 Processed 09/11/2023 7265248795 BHASKAR SAHU AXIS BANK(607153)
6 HINJILICUT OR-12-011-011-003/2012
(KANCHURU) 		2412011011NRG24171020232456957 17/10/2023 KUNI SAHU 2412011011WL154562 KUNI SAHU 00032 UTIB0002262 1422 1422 Processed 09/11/2023 7265248775 KUNI SAHU AXIS BANK(607153)
7 HINJILICUT OR-12-011-011-003/2091
(KANCHURU) 		2412011011NRG24171020232456960 17/10/2023 Ramesh Sahu 2412011011WL154562 Ramesh Sahu 00032 UTIB0002262 1659 1659 Processed 10/11/2023 7265248794 MR RAMESH CHANDRA SAHU STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-011-003/2183
(KANCHURU) 		2412011011NRG24171020232456969 17/10/2023 Namita Sahu 2412011011WL154562 Namita Sahu 00032 UTIB0002262 948 948 Processed 09/11/2023 7265248781 NAMITA SAHU AXIS BANK(607153)
9 HINJILICUT OR-12-011-011-003/2201
(KANCHURU) 		2412011011NRG24171020232456970 17/10/2023 RANJITA GAUDA 2412011011WL154562 RANJITA GAUDA 00032 UTIB0002262 1185 1185 Processed 09/11/2023 7265248796 RANJITA GOUDA AXIS BANK(607153)
10 HINJILICUT OR-12-011-011-003/296984503
(KANCHURU) 		2412011011NRG24171020232456980 17/10/2023 SUMATI SAHU 2412011011WL154562 SUMATI SAHU 00032 UTIB0002262 1659 1659 Processed 09/11/2023 7265248793 SUMATI SAHU AXIS BANK(607153)
11 HINJILICUT OR-12-011-011-003/296984504
(KANCHURU) 		2412011011NRG24171020232456981 17/10/2023 ABHAGINI SAHU 2412011011WL154562 ABHAGINI SAHU 00032 UTIB0002262 1659 1659 Processed 10/11/2023 7265248791 MRS ABHAGINEE SAHU STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-011-003/29698491
(KANCHURU) 		2412011011NRG24171020232456989 17/10/2023 JAMUNA SAHU 2412011011WL154562 JAMUNA SAHU 00032 UTIB0002262 1659 1659 Processed 10/11/2023 7265248790 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-011-003/29698497
(KANCHURU) 		2412011011NRG24171020232456992 17/10/2023 SABITA GoODA 2412011011WL154562 SABITA GoODA 00032 UTIB0002262 1422 1422 Processed 10/11/2023 7265248789 MRS SABITA GOUDA STATE BANK OF INDIA(508548)
SubTotal 18012 18012
14 HINJILICUT OR-12-011-011-003/29698493
(KANCHURU) 		2412011011NRG24171020232456990 17/10/2023 ABHIMANYU SAHU 2412011011WL154562 ABHIMANYU SAHU 00415 SBIN0006132 1659 1659 Processed 10/11/2023 7265248762 MR ABHIMANYU SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 HINJILICUT OR-12-011-011-003/2180
(KANCHURU) 		2412011011NRG24171020232456968 17/10/2023 NARASINHA NAIK 2412011011WL154562 NARASINHA NAIK 00415 SBIN0008081 948 948 Processed 10/11/2023 7265248767 MR NARASINHA NAIK STATE BANK OF INDIA(508548)
SubTotal 948 948
16 HINJILICUT OR-12-011-011-003/2218
(KANCHURU) 		2412011011NRG24171020232456972 17/10/2023 Sulachana Sahu 2412011011WL154562 Sulachana Sahu 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7265248772 MS SULOCHAN SAHU STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-011-003/2220
(KANCHURU) 		2412011011NRG24171020232456973 17/10/2023 RUNU KUMARI SAHU 2412011011WL154562 RUNU KUMARI SAHU 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7265248764 MRS RUNUKUMARI SAHU STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-011-003/2238
(KANCHURU) 		2412011011NRG24171020232456974 17/10/2023 Sajani Sahu 2412011011WL154562 Sajani Sahu 00415 SBIN0010131 474 474 Processed 10/11/2023 7265248761 MRS SAJANI SAHU STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-011-003/29697304
(KANCHURU) 		2412011011NRG24171020232456976 17/10/2023 BANCHHA GOUDA 2412011011WL154562 BANCHHA GOUDA 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7265248760 MR BANCHHA GOUDA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-011-003/296984548
(KANCHURU) 		2412011011NRG24171020232456984 17/10/2023 SABITRI SAHU 2412011011WL154562 SABITRI SAHU 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7265248770 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-011-003/296984554
(KANCHURU) 		2412011011NRG24171020232456985 17/10/2023 PABITRA KU SAHU 2412011011WL154562 PABITRA KU SAHU 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7265248777 PABITRA KUMAR SAHU STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-011-003/29698499
(KANCHURU) 		2412011011NRG24171020232456993 17/10/2023 SASI SAHU 2412011011WL154562 SASI SAHU 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7265248771 MRS SHASI SAHU STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-011-003/2969857
(KANCHURU) 		2412011011NRG24171020232456994 17/10/2023 KISHORI NAYAK 2412011011WL154562 KISHORI NAYAK 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7265248768 MRS KISHORI NAYAK STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-011-003/41004
(KANCHURU) 		2412011011NRG24171020232456997 17/10/2023 KIRAN BISOYI 2412011011WL154562 KIRAN BISOYI 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7265248765 Mr KIRAN KUMAR BISHOI STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-011-004/29697393
(KANCHURU) 		2412011011NRG24171020232456999 17/10/2023 KUNTALAMAHANKUD 2412011011WL154562 KUNTALAMAHANKUD 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7265248763 MRS KUNTALA MAHANKUD STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-011-004/296984549
(KANCHURU) 		2412011011NRG24171020232457000 17/10/2023 RANJITA GOUDA 2412011011WL154562 RANJITA GOUDA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7265248769 MRS RANJITA GOUDA STATE BANK OF INDIA(508548)
SubTotal 15405 15405
27 HINJILICUT OR-12-011-011-003/2054
(KANCHURU) 		2412011011NRG24171020232456958 17/10/2023 LAXMI SAHU 2412011011WL154562 LAXMI SAHU 00462 UCBA0000421 1659 1659 Processed 09/11/2023 7265248801 LAKSHMI SAHU UCO BANK(607066)
28 HINJILICUT OR-12-011-011-003/2134
(KANCHURU) 		2412011011NRG24171020232456963 17/10/2023 Jhunu Gauda 2412011011WL154562 Jhunu Gauda 00462 UCBA0000421 1659 1659 Processed 09/11/2023 7265248800 JHUNU GAUDA UCO BANK(607066)
SubTotal 3318 3318
29 HINJILICUT OR-12-011-011-003/1683
(KANCHURU) 		2412011011NRG24171020232456945 17/10/2023 KUMARI NAIK 2412011011WL154562 KUMARI NAIK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265248792 Mrs. KUMARI NAIK UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-011-003/1684
(KANCHURU) 		2412011011NRG24171020232456946 17/10/2023 Shasi Nayak 2412011011WL154562 Shasi Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265248776 Mrs. SASHI NAYAK UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-011-003/1879
(KANCHURU) 		2412011011NRG24171020232456948 17/10/2023 MAHENDRA SAHU 2412011011WL154562 MAHENDRA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265248808 Mr. MAHENDRA SAHU UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-011-003/1951
(KANCHURU) 		2412011011NRG24171020232456952 17/10/2023 Renu Sahu 2412011011WL154562 Renu Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265248786 Mrs. RENU SAHU UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-011-003/2068
(KANCHURU) 		2412011011NRG24171020232456959 17/10/2023 Padma Mahanty 2412011011WL154562 Padma Mahanty 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265248804 Mr. PADMACHARAN MOHANTY UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-011-003/2130
(KANCHURU) 		2412011011NRG24171020232456961 17/10/2023 Miniti Sahu 2412011011WL154562 Miniti Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265248805 MINATI PRUSHTI AXIS BANK(607153)
35 HINJILICUT OR-12-011-011-003/2140
(KANCHURU) 		2412011011NRG24171020232456964 17/10/2023 RADHA SAHU 2412011011WL154562 RADHA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265248802 RADHA SAHU AXIS BANK(607153)
36 HINJILICUT OR-12-011-011-003/2147
(KANCHURU) 		2412011011NRG24171020232456966 17/10/2023 Saibani Gauda 2412011011WL154562 Saibani Gauda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265248773 Mrs. SAIBANI GAUDA W/O SUDAM GAUDA UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-011-003/2179
(KANCHURU) 		2412011011NRG24171020232456967 17/10/2023 Manu Nayaka 2412011011WL154562 Manu Nayaka 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265248778 Mrs. MANU NAYAK UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-011-003/2247
(KANCHURU) 		2412011011NRG24171020232456975 17/10/2023 Dali sahu 2412011011WL154562 Dali sahu 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265248780 Mrs. JHILI SAHU UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-011-003/29697398
(KANCHURU) 		2412011011NRG24171020232456977 17/10/2023 SAJANI SAHU 2412011011WL154562 SAJANI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265248806 Mrs. SAJANI SAHU UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-011-003/29697399
(KANCHURU) 		2412011011NRG24171020232456978 17/10/2023 BINOD CHANDRA SAHU 2412011011WL154562 BINOD CHANDRA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265248797 Mr. BINOD CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-011-003/29697400
(KANCHURU) 		2412011011NRG24171020232456979 17/10/2023 Chhaya sahu 2412011011WL154562 Chhaya sahu 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265248807 CHHAYA SAHU AXIS BANK(607153)
42 HINJILICUT OR-12-011-011-003/296984539
(KANCHURU) 		2412011011NRG24171020232456982 17/10/2023 RAJALAXMI SETHI 2412011011WL154562 RAJALAXMI SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265248798 Mrs. RAJALAKSHMI SETHY UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-011-003/296984555
(KANCHURU) 		2412011011NRG24171020232456986 17/10/2023 RAJANI SAHU 2412011011WL154562 RAJANI SAHU 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265248803 Mrs. RAJANI SAHU UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-011-003/296984556
(KANCHURU) 		2412011011NRG24171020232456987 17/10/2023 SOMANATH SAHU 2412011011WL154562 SOMANATH SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265248782 SOMANATH SAHU IDBI BANK(607095)
45 HINJILICUT OR-12-011-011-003/29698488
(KANCHURU) 		2412011011NRG24171020232456988 17/10/2023 BHAGABAN SAHU 2412011011WL154562 BHAGABAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265248784 Mr. BHAGABAN SAHU S/O SAIB SAHU UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-011-003/29698495
(KANCHURU) 		2412011011NRG24171020232456991 17/10/2023 PRAMILA SAHU 2412011011WL154562 PRAMILA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265248788 Mrs. PRAMILA SAHU UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-011-003/30014
(KANCHURU) 		2412011011NRG24171020232456995 17/10/2023 Madhuri Sahu 2412011011WL154562 Madhuri Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265248766 MR SATYA NARAYAN SAHU STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-011-003/84853
(KANCHURU) 		2412011011NRG24171020232456998 17/10/2023 Laxmi Narayan Sahu 2412011011WL154562 Laxmi Narayan Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265248779 Mr. LAXMI NARAYAN SAHU UTKAL GRAMEEN BANK(607234)
49 HINJILICUT OR-12-011-011-004/296984551
(KANCHURU) 		2412011011NRG24171020232457001 17/10/2023 KABITA GAUDA 2412011011WL154562 KABITA GAUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265248799 Mrs. KABITA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 29625 29625
Total 69441 69441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_171023APB_FTO_652135 AXIS BANK UTIB0000212 BERHAMPUR,GANJAM (ORISSA) 474
2 HINJILICUT OR2412011011_171023APB_FTO_652135 AXIS BANK UTIB0002262 KANCHURU 18012
3 HINJILICUT OR2412011011_171023APB_FTO_652135 State Bank of India SBIN0006132 SARU 1659
4 HINJILICUT OR2412011011_171023APB_FTO_652135 State Bank of India SBIN0008081 SIKIRI 948
5 HINJILICUT OR2412011011_171023APB_FTO_652135 State Bank of India SBIN0010131 HINJILICUT 15405
6 HINJILICUT OR2412011011_171023APB_FTO_652135 UCO Bank UCBA0000421 HINJALICUT 3318
7 HINJILICUT OR2412011011_171023APB_FTO_652135 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 29625

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