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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:55:37 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_071223APB_FTO_860245
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-12-011-019-002/20010
(SARU) 		2412011019NRG24061220233008564 07/12/2023 TUNI DAS 2412011019WL211278 TUNI DAS 00415 SBIN0006132 1185 1185 Processed 01/03/2024 1104239103 MR KAILAS DAS STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-019-002/20012
(SARU) 		2412011019NRG24061220233008565 07/12/2023 SAUDAMINI GOUDA 2412011019WL211278 SAUDAMINI GOUDA 00415 SBIN0006132 948 948 Processed 01/03/2024 1104239102 MS SAUDAMINI GOUDA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-019-002/20013
(SARU) 		2412011019NRG24061220233008566 07/12/2023 BAITARANI DAS 2412011019WL211278 BAITARANI DAS 00415 SBIN0006132 948 948 Processed 01/03/2024 1104239094 MR BAITARANI DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-019-002/28559
(SARU) 		2412011019NRG24061220233008567 07/12/2023 GOLI PALEI 2412011019WL211278 GOLI PALEI 00415 SBIN0006132 237 237 Processed 01/03/2024 1104239082 MRS GOLI PALEI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-019-002/29684562
(SARU) 		2412011019NRG24061220233008568 07/12/2023 KAMINI SWAIN 2412011019WL211278 KAMINI SWAIN 00415 SBIN0006132 1185 1185 Processed 01/03/2024 1104239084 MRS KAMINI SWAIN STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-019-002/29696239
(SARU) 		2412011019NRG24061220233008569 07/12/2023 SAJI NAHAK 2412011019WL211278 SAJI NAHAK 00415 SBIN0006132 1422 1422 Processed 01/03/2024 1104239092 MRS SAJI NAHAK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-019-002/29696947
(SARU) 		2412011019NRG24061220233008570 07/12/2023 SUDASTNA DAS 2412011019WL211278 SUDASTNA DAS 00415 SBIN0006132 237 237 Processed 01/03/2024 1104239074 MRS SUDESHNA DAS STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-019-002/296972338
(SARU) 		2412011019NRG24061220233008571 07/12/2023 SANJU DAS 2412011019WL211278 SANJU DAS 00415 SBIN0006132 1422 1422 Processed 01/03/2024 1104239088 MRS SANJU DAS STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-019-002/296972361
(SARU) 		2412011019NRG24061220233008572 07/12/2023 PRATIMA SWAIN 2412011019WL211278 PRATIMA SWAIN 00415 SBIN0006132 948 948 Processed 01/03/2024 1104239083 MRS PRATIMA SWAIN STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-019-002/296972378
(SARU) 		2412011019NRG24061220233008573 07/12/2023 GUMANI DAS 2412011019WL211278 GUMANI DAS 00415 SBIN0006132 1185 1185 Processed 01/03/2024 1104239091 MRS GUMANI DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-019-002/296972399
(SARU) 		2412011019NRG24061220233008574 07/12/2023 SAJANI DAKUA 2412011019WL211278 SAJANI DAKUA 00415 SBIN0006132 237 237 Processed 01/03/2024 1104239066 MR SAJANI UDAY DAKUA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-019-002/296972400
(SARU) 		2412011019NRG24061220233008575 07/12/2023 TRINATH SAHU 2412011019WL211278 TRINATH SAHU 00415 SBIN0006132 948 948 Processed 01/03/2024 1104239108 MR TRINATH SAHU STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-019-002/296972411
(SARU) 		2412011019NRG24061220233008576 07/12/2023 SUBASINI DAS 2412011019WL211278 SUBASINI DAS 00415 SBIN0006132 1422 1422 Processed 01/03/2024 1104239099 MRS SUBASANI AJAY DAS STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-019-002/296972421
(SARU) 		2412011019NRG24061220233008577 07/12/2023 APASARA SWAIN 2412011019WL211278 APASARA SWAIN 00415 SBIN0006132 1422 1422 Processed 01/03/2024 1104239081 MRS APASARA SWAIN STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-019-002/296972496
(SARU) 		2412011019NRG24061220233008578 07/12/2023 RANJITA KUMARI RAULA 2412011019WL211278 RANJITA KUMARI RAULA 00415 SBIN0006132 1185 1185 Processed 01/03/2024 1104239087 MRS RANJITA KUMARI RAULA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-019-002/296972499
(SARU) 		2412011019NRG24061220233008579 07/12/2023 MANJULA GOUDA 2412011019WL211278 MANJULA GOUDA 00415 SBIN0006132 1422 1422 Processed 01/03/2024 1104239096 MRS MANJULA GOUDA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-019-002/296972587
(SARU) 		2412011019NRG24061220233008580 07/12/2023 KUNTALA PALEI 2412011019WL211278 KUNTALA PALEI 00415 SBIN0006132 711 711 Processed 29/02/2024 1104239110 KUNTALA POLAI AXIS BANK(607153)
18 HINJILICUT OR-12-011-019-002/6852
(SARU) 		2412011019NRG24061220233008582 07/12/2023 ROHITA SAHU 2412011019WL211278 ROHITA SAHU 00415 SBIN0006132 1422 1422 Processed 01/03/2024 1104239077 MR ROHITA SAHU STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-019-002/7084
(SARU) 		2412011019NRG24061220233008583 07/12/2023 JAYANTI NAHAK 2412011019WL211278 JAYANTI NAHAK 00415 SBIN0006132 1422 1422 Processed 01/03/2024 1104239085 MRS JAYANTI NAHAK STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-019-002/7090
(SARU) 		2412011019NRG24061220233008584 07/12/2023 NARSU GOUDA 2412011019WL211278 NARSU GOUDA 00415 SBIN0006132 1422 1422 Processed 01/03/2024 1104239065 MR NARASHU GOUD STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-019-002/7092
(SARU) 		2412011019NRG24061220233008585 07/12/2023 SUKUMARI DAS 2412011019WL211278 SUKUMARI DAS 00415 SBIN0006132 1422 1422 Processed 01/03/2024 1104239098 MRS SUKUMARI DAS STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-019-002/7101
(SARU) 		2412011019NRG24061220233008586 07/12/2023 LAKSHMI GOUDA 2412011019WL211278 LAKSHMI GOUDA 00415 SBIN0006132 948 948 Processed 01/03/2024 1104239079 MRS LAKSHMI GOUDA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-019-002/7103
(SARU) 		2412011019NRG24061220233008587 07/12/2023 ANAHALA NAHAK 2412011019WL211278 ANAHALA NAHAK 00415 SBIN0006132 1422 1422 Processed 01/03/2024 1104239067 MRS ANAHALA NAHAK STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-019-002/7104
(SARU) 		2412011019NRG24061220233008588 07/12/2023 TAMALA DAS 2412011019WL211278 TAMALA DAS 00415 SBIN0006132 237 237 Processed 01/03/2024 1104239107 MRS TAMALA DAS STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-019-002/7107
(SARU) 		2412011019NRG24061220233008589 07/12/2023 SUSILA RAULA 2412011019WL211278 SUSILA RAULA 00415 SBIN0006132 474 474 Processed 01/03/2024 1104239113 MRS SUSILA RAULA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-019-002/71091
(SARU) 		2412011019NRG24061220233008590 07/12/2023 BANITA SWAIN 2412011019WL211278 BANITA SWAIN 00415 SBIN0006132 237 237 Processed 01/03/2024 1104239080 MRS BANITA SWAIN STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-019-002/7117
(SARU) 		2412011019NRG24061220233008592 07/12/2023 RANJITA NAIK 2412011019WL211278 RANJITA NAIK 00415 SBIN0006132 237 237 Processed 01/03/2024 1104239086 MRS RANJITA NAIK STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-019-002/7128
(SARU) 		2412011019NRG24061220233008593 07/12/2023 SUKURU DAS 2412011019WL211278 SUKURU DAS 00415 SBIN0006132 1185 1185 Processed 01/03/2024 1104239078 MR BHAGABAN DAS STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-019-002/7133
(SARU) 		2412011019NRG24061220233008594 07/12/2023 KUNI DAS 2412011019WL211278 KUNI DAS 00415 SBIN0006132 948 948 Processed 01/03/2024 1104239095 MRS KUNI DAS STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-019-002/7137
(SARU) 		2412011019NRG24061220233008595 07/12/2023 SAIBANI NAHAK 2412011019WL211278 SAIBANI NAHAK 00415 SBIN0006132 711 711 Processed 01/03/2024 1104239068 SAIBANI NAHAK STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-019-002/7140
(SARU) 		2412011019NRG24061220233008596 07/12/2023 BINI DAS 2412011019WL211278 BINI DAS 00415 SBIN0006132 948 948 Processed 01/03/2024 1104239093 BINATI DAS STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-019-002/7142
(SARU) 		2412011019NRG24061220233008597 07/12/2023 NIASI DAS 2412011019WL211278 NIASI DAS 00415 SBIN0006132 237 237 Processed 01/03/2024 1104239089 MRS NIASI DAS STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-019-002/7199
(SARU) 		2412011019NRG24061220233008598 07/12/2023 BIPRA CHARAN DAS 2412011019WL211278 BIPRA CHARAN DAS 00415 SBIN0006132 1422 1422 Processed 01/03/2024 1104239104 MR BIPRA CHARAN DAS STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-019-002/7207
(SARU) 		2412011019NRG24061220233008599 07/12/2023 DHOBUNI GOUDA 2412011019WL211278 DHOBUNI GOUDA 00415 SBIN0006132 1422 1422 Processed 01/03/2024 1104239101 MRS DHOBUNI GOUDA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-019-002/7208
(SARU) 		2412011019NRG24061220233008600 07/12/2023 PADMABATI GOUD 2412011019WL211278 PADMABATI GOUD 00415 SBIN0006132 711 711 Processed 01/03/2024 1104239097 MRS PADMABATI GOUD STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-019-002/7214
(SARU) 		2412011019NRG24061220233008601 07/12/2023 NAYANI DAS 2412011019WL211278 NAYANI DAS 00415 SBIN0006132 237 237 Processed 01/03/2024 1104239100 MR NAYANI DAS STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-019-002/7215
(SARU) 		2412011019NRG24061220233008602 07/12/2023 INDU DAS 2412011019WL211278 INDU DAS 00415 SBIN0006132 1422 1422 Processed 01/03/2024 1104239076 MRS INDUMATI DAS STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-019-002/7216
(SARU) 		2412011019NRG24061220233008603 07/12/2023 SARASWATI DAS 2412011019WL211278 SARASWATI DAS 00415 SBIN0006132 474 474 Processed 01/03/2024 1104239069 SARASWATI DAS STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-019-002/7217
(SARU) 		2412011019NRG24061220233008604 07/12/2023 SUSHILA DAS 2412011019WL211278 SUSHILA DAS 00415 SBIN0006132 237 237 Processed 01/03/2024 1104239072 MRS SUSHILA NAHAK STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-019-002/7219
(SARU) 		2412011019NRG24061220233008605 07/12/2023 SUSHILA DAS 2412011019WL211278 SUSHILA DAS 00415 SBIN0006132 237 237 Processed 01/03/2024 1104239105 MRS SUSHILA DAS STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-019-002/7221
(SARU) 		2412011019NRG24061220233008606 07/12/2023 MIRA DAS 2412011019WL211278 MIRA DAS 00415 SBIN0006132 1422 1422 Processed 01/03/2024 1104239114 MRS MIRA DAS STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-019-002/7222
(SARU) 		2412011019NRG24061220233008607 07/12/2023 KAMA DAS 2412011019WL211278 KAMA DAS 00415 SBIN0006132 1422 1422 Processed 01/03/2024 1104239070 MRS KAMA DAS STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-019-002/7224
(SARU) 		2412011019NRG24061220233008608 07/12/2023 TANU DAS 2412011019WL211278 TANU DAS 00415 SBIN0006132 1185 1185 Processed 01/03/2024 1104239071 MRS TANU DAS STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-019-002/7238
(SARU) 		2412011019NRG24061220233008609 07/12/2023 KAMA DAS 2412011019WL211278 KAMA DAS 00415 SBIN0006132 1422 1422 Processed 01/03/2024 1104239075 MRS KAMA DAS STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-019-002/7239
(SARU) 		2412011019NRG24061220233008610 07/12/2023 SATYA NAHAK 2412011019WL211278 SATYA NAHAK 00415 SBIN0006132 1185 1185 Processed 01/03/2024 1104239109 MRS SATYA NAHAK STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-019-002/7254
(SARU) 		2412011019NRG24061220233008611 07/12/2023 NAMITA SWAIN 2412011019WL211278 NAMITA SWAIN 00415 SBIN0006132 237 237 Processed 01/03/2024 1104239111 MRS NAMITA SWAIN STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-019-002/7308
(SARU) 		2412011019NRG24061220233008612 07/12/2023 KUMA DAS 2412011019WL211278 KUMA DAS 00415 SBIN0006132 1422 1422 Processed 01/03/2024 1104239116 KUM DAS UNION BANK OF INDIA(508500)
48 HINJILICUT OR-12-011-019-002/7349
(SARU) 		2412011019NRG24061220233008613 07/12/2023 JHUMURI DAS 2412011019WL211278 JHUMURI DAS 00415 SBIN0006132 1422 1422 Processed 01/03/2024 1104239090 MRS JHUMUREE DAS STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-019-002/7354
(SARU) 		2412011019NRG24061220233008614 07/12/2023 UPENDRA NAHAK 2412011019WL211278 UPENDRA NAHAK 00415 SBIN0006132 1422 1422 Processed 01/03/2024 1104239115 MR UPENDRA NAHAK STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-019-002/7380
(SARU) 		2412011019NRG24061220233008615 07/12/2023 SUDASTNA DAS 2412011019WL211278 SUDASTNA DAS 00415 SBIN0006132 474 474 Processed 01/03/2024 1104239073 MRS SUDESHNA DAS STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-019-002/7381
(SARU) 		2412011019NRG24061220233008616 07/12/2023 SASHI SWAIN 2412011019WL211278 SASHI SWAIN 00415 SBIN0006132 1422 1422 Processed 01/03/2024 1104239112 MRS SASHI SWAIN STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-019-002/7402
(SARU) 		2412011019NRG24061220233008617 07/12/2023 NALU ROULA 2412011019WL211278 NALU ROULA 00415 SBIN0006132 1422 1422 Processed 01/03/2024 1104239117 MR NALU ROULA STATE BANK OF INDIA(508548)
SubTotal 50955 50955
53 HINJILICUT OR-12-011-019-002/7114
(SARU) 		2412011019NRG24061220233008591 07/12/2023 RAJANI DAS 2412011019WL211278 RAJANI DAS 00468 UBIN0564249 948 948 Processed 01/03/2024 1104239106 RAJANI DAS UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 51903 51903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_071223APB_FTO_860245 State Bank of India SBIN0006132 SARU 45741
2 HINJILICUT OR2412011019_071223APB_FTO_860245 State Bank of India SBIN0006132 SBI,SARU 5214
3 HINJILICUT OR2412011019_071223APB_FTO_860245 Union Bank of India UBIN0564249 HINJLICUT 948

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