Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:01:02 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_180923APB_FTO_541805
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-12-011-020-002/26277
(SASANAMBAGAM) 		2412011020NRG24180920232166650 18/09/2023 JITENDRA SETHI 2412011020WL113675 JITENDRA SETHI 00032 UTIB0002262 1400 1400 Processed 09/11/2023 7281033590 JITENDRA SETHI AXIS BANK(607153)
SubTotal 1400 1400
2 HINJILICUT OR-12-011-020-002/21676
(SASANAMBAGAM) 		2412011020NRG24180920232166636 18/09/2023 SANTI DAS 2412011020WL113675 SANTI DAS 00415 SBIN0006132 1400 1400 Processed 10/11/2023 7281033578 MRS SHANTI DAS STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-020-002/26264
(SASANAMBAGAM) 		2412011020NRG24180920232166644 18/09/2023 JHUMURI GAUDA 2412011020WL113675 JHUMURI GAUDA 00415 SBIN0006132 1400 1400 Processed 10/11/2023 7281033577 MRS JHUMURI GAUDA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-020-002/26278
(SASANAMBAGAM) 		2412011020NRG24180920232166651 18/09/2023 SUNILY SETHY 2412011020WL113675 SUNILY SETHY 00415 SBIN0006132 1400 1400 Processed 09/11/2023 7281033588 SUNELI SETHY AXIS BANK(607153)
SubTotal 4200 4200
5 HINJILICUT OR-12-011-020-002/21330
(SASANAMBAGAM) 		2412011020NRG24180920232166623 18/09/2023 DINABANDHU DAS 2412011020WL113675 DINABANDHU DAS 00415 SBIN0008081 1400 1400 Processed 10/11/2023 7281033556 DAS DINABANDHU STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-020-002/26272
(SASANAMBAGAM) 		2412011020NRG24180920232166647 18/09/2023 REENA GAUDA 2412011020WL113675 REENA GAUDA 00415 SBIN0008081 1400 1400 Processed 09/11/2023 7281033587 Miss. REENA GAUDA UTKAL GRAMEEN BANK(607234)
7 HINJILICUT OR-12-011-020-002/26276
(SASANAMBAGAM) 		2412011020NRG24180920232166649 18/09/2023 HINA GOUDA 2412011020WL113675 HINA GOUDA 00415 SBIN0008081 1400 1400 Processed 10/11/2023 7281033586 MS HINA GOUDA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
8 HINJILICUT OR-12-011-020-002/21388
(SASANAMBAGAM) 		2412011020NRG24180920232166624 18/09/2023 KUNTALA DAS 2412011020WL113675 KUNTALA DAS 00415 SBIN0010131 1400 1400 Processed 10/11/2023 7281033591 MRS KUNTALA DAS STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-020-002/21523
(SASANAMBAGAM) 		2412011020NRG24180920232166626 18/09/2023 LILI NAIK 2412011020WL113675 LILI NAIK 00415 SBIN0010131 1000 1000 Processed 10/11/2023 7281033579 MRS LILI NAIK STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-020-002/21585
(SASANAMBAGAM) 		2412011020NRG24180920232166631 18/09/2023 MAMATA SWAIN 2412011020WL113675 MAMATA SWAIN 00415 SBIN0010131 1400 1400 Processed 10/11/2023 7281033580 MRS MAMATA SWAIN STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-020-002/21608
(SASANAMBAGAM) 		2412011020NRG24180920232166632 18/09/2023 SUKI DAS 2412011020WL113675 SUKI DAS 00415 SBIN0010131 1200 1200 Processed 10/11/2023 7281033576 MRS SUKI DAS STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-020-002/26142
(SASANAMBAGAM) 		2412011020NRG24180920232166641 18/09/2023 JAYANTI DAS 2412011020WL113675 JAYANTI DAS 00415 SBIN0010131 1400 1400 Processed 10/11/2023 7281033583 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-020-002/26270
(SASANAMBAGAM) 		2412011020NRG24180920232166645 18/09/2023 SANDHYA BEHERA 2412011020WL113675 SANDHYA BEHERA 00415 SBIN0010131 1400 1400 Processed 10/11/2023 7281033582 MRS SANDHYA BEHERA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-020-002/26271
(SASANAMBAGAM) 		2412011020NRG24180920232166646 18/09/2023 NUNI SWAIN 2412011020WL113675 NUNI SWAIN 00415 SBIN0010131 1400 1400 Processed 10/11/2023 7281033585 MRS NUNI SWAIN STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-020-002/26273
(SASANAMBAGAM) 		2412011020NRG24180920232166648 18/09/2023 NAMITA GAUDA 2412011020WL113675 NAMITA GAUDA 00415 SBIN0010131 1400 1400 Processed 10/11/2023 7281033581 MRS NAMITA GOUDA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-020-002/26279
(SASANAMBAGAM) 		2412011020NRG24180920232166652 18/09/2023 NABAKISHOR BEHERA 2412011020WL113675 NABAKISHOR BEHERA 00415 SBIN0010131 1400 1400 Processed 10/11/2023 7281033584 NABAKISHOR BEHERA UNION BANK OF INDIA(508500)
SubTotal 12000 12000
17 HINJILICUT OR-12-011-020-002/21002
(SASANAMBAGAM) 		2412011020NRG24180920232166611 18/09/2023 SAJANI PRUSHTI 2412011020WL113675 SAJANI PRUSHTI 00474 SBIN0RRUKGB 1400 1400 Processed 10/11/2023 7281033570 MRS SAJANI PRUSHTY STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-020-002/21080
(SASANAMBAGAM) 		2412011020NRG24180920232166612 18/09/2023 KAMA SWAIN 2412011020WL113675 KAMA SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7281033568 Mrs. KAMA SWAIN WO PRAKASH SWAIN . UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-020-002/21104
(SASANAMBAGAM) 		2412011020NRG24180920232166614 18/09/2023 JHUNU GOUDA 2412011020WL113675 JHUNU GOUDA 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7281033567 Mrs. JHUNU GOUDA UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-020-002/21130
(SASANAMBAGAM) 		2412011020NRG24180920232166615 18/09/2023 CHABITA NAIK 2412011020WL113675 CHABITA NAIK 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7281033562 Mrs. CHABITA NAIK W/O PADMA NAIK . UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-020-002/21132
(SASANAMBAGAM) 		2412011020NRG24180920232166616 18/09/2023 TILA GOUDA 2412011020WL113675 TILA GOUDA 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7281033593 Mrs. TILA GOUDA UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-020-002/21143
(SASANAMBAGAM) 		2412011020NRG24180920232166617 18/09/2023 JHUNU DAS 2412011020WL113675 JHUNU DAS 00474 SBIN0RRUKGB 1400 1400 Processed 10/11/2023 7281033558 MR SOURA DAS STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-020-002/21146
(SASANAMBAGAM) 		2412011020NRG24180920232166618 18/09/2023 JHUNU DAS 2412011020WL113675 JHUNU DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7281033566 Mrs. JHUNU DAS UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-020-002/21166
(SASANAMBAGAM) 		2412011020NRG24180920232166619 18/09/2023 SWARAJYA DAS 2412011020WL113675 SWARAJYA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7281033565 Mr. SARAJAYA DAS UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-020-002/21198
(SASANAMBAGAM) 		2412011020NRG24180920232166620 18/09/2023 NAYANI DAS 2412011020WL113675 NAYANI DAS 00474 SBIN0RRUKGB 1400 1400 Processed 10/11/2023 7281033592 MS NAYANI DAS STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-020-002/21212
(SASANAMBAGAM) 		2412011020NRG24180920232166621 18/09/2023 JAMBHU DAS 2412011020WL113675 JAMBHU DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7281033571 Mrs. JAMBHU DAS UTKAL GRAMEEN BANK(607234)
27 HINJILICUT OR-12-011-020-002/21234
(SASANAMBAGAM) 		2412011020NRG24180920232166622 18/09/2023 KANAKA DAS 2412011020WL113675 KANAKA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 10/11/2023 7281033563 MR DAKA DAS STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-020-002/21519
(SASANAMBAGAM) 		2412011020NRG24180920232166625 18/09/2023 TRINATH DAS 2412011020WL113675 TRINATH DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7281033573 Mr. TRINATH DAS SO DANDAPANI . UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-020-002/21529
(SASANAMBAGAM) 		2412011020NRG24180920232166627 18/09/2023 KARUNA NAIK 2412011020WL113675 KARUNA NAIK 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281033589 Mr. KARUNA NAIK UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-020-002/21550
(SASANAMBAGAM) 		2412011020NRG24180920232166629 18/09/2023 MOCHIRAM PRADHAN 2412011020WL113675 MOCHIRAM PRADHAN 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7281033559 Mr. MOCHIRAM PRADHAN UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-020-002/21581
(SASANAMBAGAM) 		2412011020NRG24180920232166630 18/09/2023 MANAS DAS 2412011020WL113675 MANAS DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7281033572 Mrs. MANASA DAS WO KASHI . UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-020-002/21609
(SASANAMBAGAM) 		2412011020NRG24180920232166633 18/09/2023 SAMBARI BEHERA 2412011020WL113675 SAMBARI BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7281033569 SAMBARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
33 HINJILICUT OR-12-011-020-002/21644
(SASANAMBAGAM) 		2412011020NRG24180920232166634 18/09/2023 JAYA DAS 2412011020WL113675 JAYA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7281033557 Mr. JAYA DAS UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-020-002/21666
(SASANAMBAGAM) 		2412011020NRG24180920232166635 18/09/2023 ROMA DAS 2412011020WL113675 ROMA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7281033560 Mrs. RAMA DAS W/OUCHABA UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-020-002/21685
(SASANAMBAGAM) 		2412011020NRG24180920232166637 18/09/2023 LAXMI DAS 2412011020WL113675 LAXMI DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7281033564 Mrs. LAXMI DAS W/O KAMPA DAS . UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-020-002/25303
(SASANAMBAGAM) 		2412011020NRG24180920232166638 18/09/2023 ANADRI NAHAK 2412011020WL113675 ANADRI NAHAK 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7281033574 Mr. ANADRI NAHAK S LAXMAN . UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-020-002/25330
(SASANAMBAGAM) 		2412011020NRG24180920232166639 18/09/2023 RANJITA DAKUA 2412011020WL113675 RANJITA DAKUA 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7281033561 Mrs. RANJI DAKUA UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-020-002/26163
(SASANAMBAGAM) 		2412011020NRG24180920232166642 18/09/2023 LAXMI DAS 2412011020WL113675 LAXMI DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7281033575 Mrs. LAXMI DAS WO DAYANIDHI . UTKAL GRAMEEN BANK(607234)
SubTotal 30600 30600
Total 52400 52400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_180923APB_FTO_541805 AXIS BANK UTIB0002262 KANCHURU 1400
2 HINJILICUT OR2412011020_180923APB_FTO_541805 State Bank of India SBIN0006132 SARU 4200
3 HINJILICUT OR2412011020_180923APB_FTO_541805 State Bank of India SBIN0008081 SIKIRI 4200
4 HINJILICUT OR2412011020_180923APB_FTO_541805 State Bank of India SBIN0010131 HINJILICUT 10800
5 HINJILICUT OR2412011020_180923APB_FTO_541805 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 1200
6 HINJILICUT OR2412011020_180923APB_FTO_541805 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 30600

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