Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:10:20 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_010623APB_FTO_183863
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-12-011-013-002/29386
(MAKARAJHOLA) 		2412011013NRG24300520230694848 01/06/2023 SALA PARIAMMA 2412011013WL024867 SALA PARIAMMA 00415 SBIN0006132 1554 1554 Processed 10/06/2023 2398161548 MRS SALA PARIAMMA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-013-002/29390
(MAKARAJHOLA) 		2412011013NRG24300520230694849 01/06/2023 NAMITA NAIK 2412011013WL024867 NAMITA NAIK 00415 SBIN0006132 1332 1332 Processed 10/06/2023 2398161510 MRS NAMITA NAIK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-013-002/29391
(MAKARAJHOLA) 		2412011013NRG24300520230694850 01/06/2023 TANI NAIK 2412011013WL024867 TANI NAIK 00415 SBIN0006132 1332 1332 Processed 10/06/2023 2398161518 MRS TANI NAIK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-013-002/296857
(MAKARAJHOLA) 		2412011013NRG24300520230694851 01/06/2023 A.Seliamma 2412011013WL024867 A.Seliamma 00415 SBIN0006132 1554 1554 Processed 10/06/2023 2398161509 MRS ELMAL SELIAMMA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-013-002/2969541
(MAKARAJHOLA) 		2412011013NRG24300520230694852 01/06/2023 Panad Mahalakshmi 2412011013WL024867 Panad Mahalakshmi 00415 SBIN0006132 1554 1554 Processed 10/06/2023 2398161551 MRS PANAD MAHALAKSHMI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-013-002/2969546
(MAKARAJHOLA) 		2412011013NRG24300520230694853 01/06/2023 EPILI LACHHIAMMA 2412011013WL024867 EPILI LACHHIAMMA 00415 SBIN0006132 1554 1554 Processed 10/06/2023 2398161549 MR EPILI LACHHIAMMA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-013-002/29696292
(MAKARAJHOLA) 		2412011013NRG24300520230694855 01/06/2023 SHASHI NAIK 2412011013WL024867 SHASHI NAIK 00415 SBIN0006132 1554 1554 Processed 10/06/2023 2398161520 MRS SASI NAIK STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-013-002/29696667
(MAKARAJHOLA) 		2412011013NRG24300520230694857 01/06/2023 RINA SAHU 2412011013WL024867 RINA SAHU 00415 SBIN0006132 1554 1554 Processed 10/06/2023 2398161547 MRS RINA SAHU STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-013-002/29696979
(MAKARAJHOLA) 		2412011013NRG24300520230694858 01/06/2023 MAILI SANTOSH 2412011013WL024867 MAILI SANTOSH 00415 SBIN0006132 1554 1554 Processed 10/06/2023 2398161508 MR MAILI SANTOSH STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-013-002/296972874
(MAKARAJHOLA) 		2412011013NRG24300520230694860 01/06/2023 NARMADA SAHU 2412011013WL024867 NARMADA SAHU 00415 SBIN0006132 1554 1554 Processed 10/06/2023 2398161524 MRS NARMADA SAHU STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-013-002/296972890
(MAKARAJHOLA) 		2412011013NRG24300520230694861 01/06/2023 IPILI RABINDRA KUMAR 2412011013WL024867 IPILI RABINDRA KUMAR 00415 SBIN0006132 1554 1554 Processed 10/06/2023 2398161519 MR IPPILI RABINDRA KUMAR STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-013-002/296973098
(MAKARAJHOLA) 		2412011013NRG24300520230694865 01/06/2023 D BAIRI 2412011013WL024867 D BAIRI 00415 SBIN0006132 1332 1332 Processed 10/06/2023 2398161550 MRS DADA BAIRI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-013-002/296973112
(MAKARAJHOLA) 		2412011013NRG24300520230694867 01/06/2023 KORI BEHERA 2412011013WL024867 KORI BEHERA 00415 SBIN0006132 1332 1332 Processed 10/06/2023 2398161516 MRS KORI BEHERA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-013-002/296973122
(MAKARAJHOLA) 		2412011013NRG24300520230694869 01/06/2023 MAILI KAMALI 2412011013WL024867 MAILI KAMALI 00415 SBIN0006132 1110 1110 Processed 10/06/2023 2398161526 MRS MAILI KAMALI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-013-002/296973137
(MAKARAJHOLA) 		2412011013NRG24300520230694872 01/06/2023 MOILI JOGIAMMA 2412011013WL024867 MOILI JOGIAMMA 00415 SBIN0006132 1332 1332 Processed 10/06/2023 2398161512 MRS MOILI JOGIAMMA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-013-002/296973140
(MAKARAJHOLA) 		2412011013NRG24300520230694873 01/06/2023 SAROJINI IPILI 2412011013WL024867 SAROJINI IPILI 00415 SBIN0006132 1332 1332 Processed 10/06/2023 2398161540 IPILI SAROJINI UNION BANK OF INDIA(508500)
17 HINJILICUT OR-12-011-013-002/296973160
(MAKARAJHOLA) 		2412011013NRG24300520230694874 01/06/2023 BILAMBA NAIK 2412011013WL024867 BILAMBA NAIK 00415 SBIN0006132 1554 1554 Processed 10/06/2023 2398161517 MRS BILAMBA NAIK STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-013-002/296973162
(MAKARAJHOLA) 		2412011013NRG24300520230694875 01/06/2023 DESITI MAMATA 2412011013WL024867 DESITI MAMATA 00415 SBIN0006132 666 666 Processed 10/06/2023 2398161544 DESITI MAMATA CANARA BANK(508532)
19 HINJILICUT OR-12-011-013-002/296973181
(MAKARAJHOLA) 		2412011013NRG24300520230694878 01/06/2023 GITANJALI BADATYA 2412011013WL024867 GITANJALI BADATYA 00415 SBIN0006132 1332 1332 Processed 10/06/2023 2398161525 GITANJALI BADATYA UCO BANK(607066)
20 HINJILICUT OR-12-011-013-002/296973228
(MAKARAJHOLA) 		2412011013NRG24300520230694886 01/06/2023 GUJIRI MAHALAXMI 2412011013WL024867 GUJIRI MAHALAXMI 00415 SBIN0006132 666 666 Processed 10/06/2023 2398161507 MRS GUJURI MAHALAXMI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-013-002/296973242
(MAKARAJHOLA) 		2412011013NRG24300520230694888 01/06/2023 IPILI LAXMI 2412011013WL024867 IPILI LAXMI 00415 SBIN0006132 1554 1554 Processed 10/06/2023 2398161535 MRS IPILI LAXMI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-013-002/296973258
(MAKARAJHOLA) 		2412011013NRG24300520230694892 01/06/2023 DEBARAJ SAHU 2412011013WL024867 DEBARAJ SAHU 00415 SBIN0006132 1554 1554 Processed 10/06/2023 2398161514 MRS SAIBANI SAHU STATE BANK OF INDIA(508548)
SubTotal 30414 30414
23 HINJILICUT OR-12-011-013-002/29380
(MAKARAJHOLA) 		2412011013NRG24300520230694847 01/06/2023 Saaraswati naidu 2412011013WL024867 Saaraswati naidu 00415 SBIN0008081 1554 1554 Processed 10/06/2023 2398161527 MRS SAARASWATI NAIDU STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-013-002/296973213
(MAKARAJHOLA) 		2412011013NRG24300520230694879 01/06/2023 BHASKAR SETHI 2412011013WL024867 BHASKAR SETHI 00415 SBIN0008081 1332 1332 Processed 10/06/2023 2398161546 Bhaskar Sethi . STATE BANK OF INDIA(508548)
SubTotal 2886 2886
25 HINJILICUT OR-12-011-013-002/26342
(MAKARAJHOLA) 		2412011013NRG24300520230694844 01/06/2023 URIMILA NAIK 2412011013WL024867 URIMILA NAIK 00415 SBIN0010131 1554 1554 Processed 10/06/2023 2398161522 MRS URMILA NAIK STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-013-002/26360
(MAKARAJHOLA) 		2412011013NRG24300520230694846 01/06/2023 sudam sahu 2412011013WL024867 sudam sahu 00415 SBIN0010131 1554 1554 Processed 10/06/2023 2398161534 SUDAM SAHU STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-013-002/2969552
(MAKARAJHOLA) 		2412011013NRG24300520230694854 01/06/2023 BHASI NAIK 2412011013WL024867 BHASI NAIK 00415 SBIN0010131 1332 1332 Processed 10/06/2023 2398161541 MRS BHASI NAIK STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-013-002/29696301
(MAKARAJHOLA) 		2412011013NRG24300520230694856 01/06/2023 DASRI URMILA 2412011013WL024867 DASRI URMILA 00415 SBIN0010131 1110 1110 Processed 10/06/2023 2398161530 MRS DASARI URMILA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-013-002/296972866
(MAKARAJHOLA) 		2412011013NRG24300520230694859 01/06/2023 SHANKAR SAHU 2412011013WL024867 SHANKAR SAHU 00415 SBIN0010131 1554 1554 Processed 10/06/2023 2398161521 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-013-002/296972967
(MAKARAJHOLA) 		2412011013NRG24300520230694862 01/06/2023 SUDASHNA NAYAK 2412011013WL024867 SUDASHNA NAYAK 00415 SBIN0010131 1554 1554 Processed 10/06/2023 2398161542 MRS SUDASHNA NAYAK STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-013-002/296973037
(MAKARAJHOLA) 		2412011013NRG24300520230694863 01/06/2023 KASTURI NAIK 2412011013WL024867 KASTURI NAIK 00415 SBIN0010131 1554 1554 Processed 10/06/2023 2398161533 MRS KASTURI NAIK STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-013-002/296973093
(MAKARAJHOLA) 		2412011013NRG24300520230694864 01/06/2023 GUJARI SUKUMARI 2412011013WL024867 GUJARI SUKUMARI 00415 SBIN0010131 1554 1554 Processed 10/06/2023 2398161523 MRS GUJARI SUKUMARI STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-013-002/296973099
(MAKARAJHOLA) 		2412011013NRG24300520230694866 01/06/2023 LAXMI SAHU 2412011013WL024867 LAXMI SAHU 00415 SBIN0010131 1110 1110 Processed 10/06/2023 2398161529 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-013-002/296973115
(MAKARAJHOLA) 		2412011013NRG24300520230694868 01/06/2023 BAI MAHALAXMI 2412011013WL024867 BAI MAHALAXMI 00415 SBIN0010131 1554 1554 Processed 10/06/2023 2398161511 MISS BAI MAHALAXMI STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-013-002/296973124
(MAKARAJHOLA) 		2412011013NRG24300520230694870 01/06/2023 GOLUMU SABITRI 2412011013WL024867 GOLUMU SABITRI 00415 SBIN0010131 1554 1554 Processed 10/06/2023 2398161537 GOLUMU SABITRI INDIAN OVERSEAS BANK(508541)
36 HINJILICUT OR-12-011-013-002/296973134
(MAKARAJHOLA) 		2412011013NRG24300520230694871 01/06/2023 RITA SETHI 2412011013WL024867 RITA SETHI 00415 SBIN0010131 1332 1332 Processed 10/06/2023 2398161545 MRS RITA SETHI STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-013-002/296973177
(MAKARAJHOLA) 		2412011013NRG24300520230694876 01/06/2023 SABITRI MAHANKUDA 2412011013WL024867 SABITRI MAHANKUDA 00415 SBIN0010131 1554 1554 Processed 10/06/2023 2398161528 MRS SABITRI MAHANKUDA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-013-002/296973180
(MAKARAJHOLA) 		2412011013NRG24300520230694877 01/06/2023 JYOSTNA NAIK 2412011013WL024867 JYOSTNA NAIK 00415 SBIN0010131 1554 1554 Processed 10/06/2023 2398161538 MRS JYOTSHNA NAIK STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-013-002/296973216
(MAKARAJHOLA) 		2412011013NRG24300520230694880 01/06/2023 KUNI BEHARA 2412011013WL024867 KUNI BEHARA 00415 SBIN0010131 1332 1332 Processed 10/06/2023 2398161532 MRS KUNI BEHARA STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-013-002/296973222
(MAKARAJHOLA) 		2412011013NRG24300520230694881 01/06/2023 GITA BEHERA 2412011013WL024867 GITA BEHERA 00415 SBIN0010131 1554 1554 Processed 10/06/2023 2398161543 MRS GITA BEHERA STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-013-002/296973223
(MAKARAJHOLA) 		2412011013NRG24300520230694882 01/06/2023 BASANTI BEHERA 2412011013WL024867 BASANTI BEHERA 00415 SBIN0010131 1554 1554 Processed 10/06/2023 2398161531 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-013-002/296973224
(MAKARAJHOLA) 		2412011013NRG24300520230694883 01/06/2023 KAMINI SAHU 2412011013WL024867 KAMINI SAHU 00415 SBIN0010131 1554 1554 Processed 10/06/2023 2398161539 KAMINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 HINJILICUT OR-12-011-013-002/296973226
(MAKARAJHOLA) 		2412011013NRG24300520230694884 01/06/2023 BISHNU BEHERA 2412011013WL024867 BISHNU BEHERA 00415 SBIN0010131 1554 1554 Processed 10/06/2023 2398161515 MRS BISHNU BEHERA LTI STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-013-002/296973227
(MAKARAJHOLA) 		2412011013NRG24300520230694885 01/06/2023 PANAD BUDIAMA 2412011013WL024867 PANAD BUDIAMA 00415 SBIN0010131 1554 1554 Processed 10/06/2023 2398161536 MRS PANAD BUDIAMA STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-013-002/296973252
(MAKARAJHOLA) 		2412011013NRG24300520230694891 01/06/2023 SATYA SETHI 2412011013WL024867 SATYA SETHI 00415 SBIN0010131 1554 1554 Processed 10/06/2023 2398161513 MRS SATYA SETHI STATE BANK OF INDIA(508548)
SubTotal 31080 31080
46 HINJILICUT OR-12-011-013-002/296973260
(MAKARAJHOLA) 		2412011013NRG24300520230694893 01/06/2023 SEMA PADMABATI 2412011013WL024867 SEMA PADMABATI 00468 UBIN0564249 1554 1554 Processed 10/06/2023 2398161552 SEMA PADMABATI UNION BANK OF INDIA(508500)
SubTotal 1554 1554
47 HINJILICUT OR-12-011-013-002/26358
(MAKARAJHOLA) 		2412011013NRG24300520230694845 01/06/2023 Bhandi lachiama 2412011013WL024867 Bhandi lachiama 00468 UBIN0804622 1554 1554 Processed 10/06/2023 2398161506 BHANDI LACHIAMMA UNION BANK OF INDIA(508500)
SubTotal 1554 1554
Total 67488 67488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_010623APB_FTO_183863 State Bank of India SBIN0006132 SARU 21312
2 HINJILICUT OR2412011013_010623APB_FTO_183863 State Bank of India SBIN0006132 SBI,SARU 9102
3 HINJILICUT OR2412011013_010623APB_FTO_183863 State Bank of India SBIN0008081 SIKIRI 2886
4 HINJILICUT OR2412011013_010623APB_FTO_183863 State Bank of India SBIN0010131 HINJILICUT 31080
5 HINJILICUT OR2412011013_010623APB_FTO_183863 Union Bank of India UBIN0564249 HINJLICUT 1554
6 HINJILICUT OR2412011013_010623APB_FTO_183863 Union Bank of India UBIN0804622 HINJILICUT 1554

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