Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:16:10 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_301023APB_FTO_701801
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) 		2412011020NRG24301020232603210 30/10/2023 JITENDRA SETHI 2412011020WL172619 JITENDRA SETHI 00032 UTIB0002262 861 861 Processed 11/11/2023 7388434054 JITENDRA SETHI AXIS BANK(607153)
SubTotal 861 861
2 HINJILICUT OR-12-011-020-002/21121
(SASANAMBAGAM) 		2412011020NRG24301020232603153 30/10/2023 AHALYA DAS 2412011020WL172619 AHALYA DAS 00371 ANDB0008999 861 861 Processed 11/11/2023 7388434052 MS ALI DAS STATE BANK OF INDIA(508548)
SubTotal 861 861
3 HINJILICUT OR-12-011-020-002/21676
(SASANAMBAGAM) 		2412011020NRG24301020232603192 30/10/2023 SANTI DAS 2412011020WL172619 SANTI DAS 00415 SBIN0006132 861 861 Processed 11/11/2023 7388434030 MRS SHANTI DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-020-002/26264
(SASANAMBAGAM) 		2412011020NRG24301020232603202 30/10/2023 JHUMURI GAUDA 2412011020WL172619 JHUMURI GAUDA 00415 SBIN0006132 861 861 Processed 11/11/2023 7388434029 MRS JHUMURI GAUDA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-020-002/26278
(SASANAMBAGAM) 		2412011020NRG24301020232603211 30/10/2023 SUNILY SETHY 2412011020WL172619 SUNILY SETHY 00415 SBIN0006132 861 861 Processed 11/11/2023 7388434051 SUNELI SETHY AXIS BANK(607153)
SubTotal 2583 2583
6 HINJILICUT OR-12-011-020-002/21058
(SASANAMBAGAM) 		2412011020NRG24301020232603149 30/10/2023 SUNANDA DALAI 2412011020WL172619 SUNANDA DALAI 00415 SBIN0008081 861 861 Processed 11/11/2023 7388434044 SUNANDA DALAI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-002/21150
(SASANAMBAGAM) 		2412011020NRG24301020232603157 30/10/2023 GOPI BEHERA 2412011020WL172619 GOPI BEHERA 00415 SBIN0008081 861 861 Processed 11/11/2023 7388434045 Mr. GOPI BEHERA UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-020-002/21330
(SASANAMBAGAM) 		2412011020NRG24301020232603165 30/10/2023 DINABANDHU DAS 2412011020WL172619 DINABANDHU DAS 00415 SBIN0008081 123 123 Processed 11/11/2023 7388434062 DAS DINABANDHU STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-020-002/21358
(SASANAMBAGAM) 		2412011020NRG24301020232603166 30/10/2023 SANJAY PRUSTY 2412011020WL172619 SANJAY PRUSTY 00415 SBIN0008081 861 861 Processed 11/11/2023 7388434037 MR SANJAY PRUSTI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-020-002/21414
(SASANAMBAGAM) 		2412011020NRG24301020232603172 30/10/2023 ANJALI MAHARANA 2412011020WL172619 ANJALI MAHARANA 00415 SBIN0008081 861 861 Processed 11/11/2023 7388434046 MRS ANJALI MAHARANA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-020-002/21424
(SASANAMBAGAM) 		2412011020NRG24301020232603174 30/10/2023 PRASANT DAS 2412011020WL172619 PRASANT DAS 00415 SBIN0008081 861 861 Processed 11/11/2023 7388434034 MR PRASANTA KUMAR DAS STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-020-002/21465
(SASANAMBAGAM) 		2412011020NRG24301020232603175 30/10/2023 BISHNU DAS 2412011020WL172619 BISHNU DAS 00415 SBIN0008081 861 861 Processed 11/11/2023 7388434048 MRS BISHNU DAS STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-020-002/21522
(SASANAMBAGAM) 		2412011020NRG24301020232603178 30/10/2023 NAMITA SETHI 2412011020WL172619 NAMITA SETHI 00415 SBIN0008081 861 861 Processed 11/11/2023 7388434043 MS NAMITA SETHI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-020-002/21614
(SASANAMBAGAM) 		2412011020NRG24301020232603187 30/10/2023 RAMA SWAIN 2412011020WL172619 RAMA SWAIN 00415 SBIN0008081 861 861 Processed 11/11/2023 7388434003 MR SWAIN RAMA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-020-002/21644
(SASANAMBAGAM) 		2412011020NRG24301020232603190 30/10/2023 PUNA DAS 2412011020WL172619 PUNA DAS 00415 SBIN0008081 738 738 Processed 11/11/2023 7388434047 PUNA DAS STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-020-002/26140
(SASANAMBAGAM) 		2412011020NRG24301020232603196 30/10/2023 SUMITRA DAS 2412011020WL172619 SUMITRA DAS 00415 SBIN0008081 861 861 Processed 11/11/2023 7388434049 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-020-002/26167
(SASANAMBAGAM) 		2412011020NRG24301020232603200 30/10/2023 RITU SWAIN 2412011020WL172619 RITU SWAIN 00415 SBIN0008081 738 738 Processed 11/11/2023 7388434035 MISS RITU SWAIN STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-020-002/26272
(SASANAMBAGAM) 		2412011020NRG24301020232603205 30/10/2023 REENA GAUDA 2412011020WL172619 REENA GAUDA 00415 SBIN0008081 861 861 Processed 11/11/2023 7388434050 Miss. REENA GAUDA UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-020-002/26276
(SASANAMBAGAM) 		2412011020NRG24301020232603209 30/10/2023 HINA GOUDA 2412011020WL172619 HINA GOUDA 00415 SBIN0008081 861 861 Processed 11/11/2023 7388434042 MS HINA GOUDA STATE BANK OF INDIA(508548)
SubTotal 11070 11070
20 HINJILICUT OR-12-011-020-002/21388
(SASANAMBAGAM) 		2412011020NRG24301020232603169 30/10/2023 KUNTALA DAS 2412011020WL172619 KUNTALA DAS 00415 SBIN0010131 738 738 Processed 11/11/2023 7388434028 MRS KUNTALA DAS STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-020-002/21523
(SASANAMBAGAM) 		2412011020NRG24301020232603179 30/10/2023 LILI NAIK 2412011020WL172619 LILI NAIK 00415 SBIN0010131 369 369 Processed 11/11/2023 7388434031 MRS LILI NAIK STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-020-002/21585
(SASANAMBAGAM) 		2412011020NRG24301020232603184 30/10/2023 MAMATA SWAIN 2412011020WL172619 MAMATA SWAIN 00415 SBIN0010131 123 123 Processed 11/11/2023 7388434032 MRS MAMATA SWAIN STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-020-002/21608
(SASANAMBAGAM) 		2412011020NRG24301020232603186 30/10/2023 SUKI DAS 2412011020WL172619 SUKI DAS 00415 SBIN0010131 738 738 Processed 11/11/2023 7388434027 MRS SUKI DAS STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-020-002/26142
(SASANAMBAGAM) 		2412011020NRG24301020232603197 30/10/2023 JAYANTI DAS 2412011020WL172619 JAYANTI DAS 00415 SBIN0010131 861 861 Processed 11/11/2023 7388434039 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-020-002/26270
(SASANAMBAGAM) 		2412011020NRG24301020232603203 30/10/2023 SANDHYA BEHERA 2412011020WL172619 SANDHYA BEHERA 00415 SBIN0010131 861 861 Processed 11/11/2023 7388434038 MRS SANDHYA BEHERA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-020-002/26271
(SASANAMBAGAM) 		2412011020NRG24301020232603204 30/10/2023 NUNI SWAIN 2412011020WL172619 NUNI SWAIN 00415 SBIN0010131 861 861 Processed 11/11/2023 7388434041 MRS NUNI SWAIN STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-020-002/26273
(SASANAMBAGAM) 		2412011020NRG24301020232603206 30/10/2023 NAMITA GAUDA 2412011020WL172619 NAMITA GAUDA 00415 SBIN0010131 861 861 Processed 11/11/2023 7388434033 MRS NAMITA GOUDA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-020-002/26274
(SASANAMBAGAM) 		2412011020NRG24301020232603207 30/10/2023 PINKY DAS 2412011020WL172619 PINKY DAS 00415 SBIN0010131 861 861 Processed 11/11/2023 7388434036 MRS PINKI DAS STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-020-002/26279
(SASANAMBAGAM) 		2412011020NRG24301020232603212 30/10/2023 NABAKISHOR BEHERA 2412011020WL172619 NABAKISHOR BEHERA 00415 SBIN0010131 861 861 Processed 11/11/2023 7388434040 NABAKISHOR BEHERA UNION BANK OF INDIA(508500)
SubTotal 7134 7134
30 HINJILICUT OR-12-011-020-002/21002
(SASANAMBAGAM) 		2412011020NRG24301020232603147 30/10/2023 SAJANI PRUSHTI 2412011020WL172619 SAJANI PRUSHTI 00474 SBIN0RRUKGB 123 123 Processed 11/11/2023 7388434057 MRS SAJANI PRUSHTY STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-020-002/21016
(SASANAMBAGAM) 		2412011020NRG24301020232603148 30/10/2023 KAMAKALA DAS 2412011020WL172619 KAMAKALA DAS 00474 SBIN0RRUKGB 861 861 Processed 11/11/2023 7388434021 MRS KAMAKALA DAS STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-020-002/21080
(SASANAMBAGAM) 		2412011020NRG24301020232603150 30/10/2023 KAMA SWAIN 2412011020WL172619 KAMA SWAIN 00474 SBIN0RRUKGB 861 861 Processed 11/11/2023 7388434018 Mrs. KAMA SWAIN WO PRAKASH SWAIN . UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-020-002/21104
(SASANAMBAGAM) 		2412011020NRG24301020232603152 30/10/2023 JHUNU GOUDA 2412011020WL172619 JHUNU GOUDA 00474 SBIN0RRUKGB 738 738 Processed 11/11/2023 7388434017 Mrs. JHUNU GOUDA UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-020-002/21128
(SASANAMBAGAM) 		2412011020NRG24301020232603154 30/10/2023 JHUNU DAS 2412011020WL172619 JHUNU DAS 00474 SBIN0RRUKGB 861 861 Processed 11/11/2023 7388434014 Mrs. JHUNU DAS W/O BIPRA UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-020-002/21130
(SASANAMBAGAM) 		2412011020NRG24301020232603155 30/10/2023 CHABITA NAIK 2412011020WL172619 CHABITA NAIK 00474 SBIN0RRUKGB 861 861 Processed 11/11/2023 7388434008 Mrs. CHABITA NAIK W/O PADMA NAIK . UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-020-002/21146
(SASANAMBAGAM) 		2412011020NRG24301020232603156 30/10/2023 JHUNU DAS 2412011020WL172619 JHUNU DAS 00474 SBIN0RRUKGB 861 861 Processed 11/11/2023 7388434016 Mrs. JHUNU DAS UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-020-002/21156
(SASANAMBAGAM) 		2412011020NRG24301020232603159 30/10/2023 MAMATA DAS 2412011020WL172619 MAMATA DAS 00474 SBIN0RRUKGB 861 861 Processed 11/11/2023 7388434053 Mrs. MAMATA DAS, S.AMBAGOAN UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-020-002/21166
(SASANAMBAGAM) 		2412011020NRG24301020232603160 30/10/2023 SWARAJYA DAS 2412011020WL172619 SWARAJYA DAS 00474 SBIN0RRUKGB 123 123 Processed 11/11/2023 7388434013 Mr. SARAJAYA DAS UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-020-002/21192
(SASANAMBAGAM) 		2412011020NRG24301020232603161 30/10/2023 KAILASH NAIKA 2412011020WL172619 KAILASH NAIKA 00474 SBIN0RRUKGB 861 861 Processed 11/11/2023 7388434061 Mr. KAILASH NAIK UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-020-002/21198
(SASANAMBAGAM) 		2412011020NRG24301020232603162 30/10/2023 NAYANI DAS 2412011020WL172619 NAYANI DAS 00474 SBIN0RRUKGB 861 861 Processed 11/11/2023 7388434058 MS NAYANI DAS STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-020-002/21212
(SASANAMBAGAM) 		2412011020NRG24301020232603163 30/10/2023 JAMBHU DAS 2412011020WL172619 JAMBHU DAS 00474 SBIN0RRUKGB 246 246 Processed 11/11/2023 7388434056 Mrs. JAMBHU DAS UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-020-002/21234
(SASANAMBAGAM) 		2412011020NRG24301020232603164 30/10/2023 KANAKA DAS 2412011020WL172619 KANAKA DAS 00474 SBIN0RRUKGB 861 861 Processed 11/11/2023 7388434059 MR DAKA DAS STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-020-002/21372
(SASANAMBAGAM) 		2412011020NRG24301020232603167 30/10/2023 KANCHAN DAS 2412011020WL172619 KANCHAN DAS 00474 SBIN0RRUKGB 492 492 Processed 11/11/2023 7388434004 Mrs. KANCHAN DAS UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-020-002/21385
(SASANAMBAGAM) 		2412011020NRG24301020232603168 30/10/2023 KOKILA DAS 2412011020WL172619 KOKILA DAS 00474 SBIN0RRUKGB 861 861 Processed 11/11/2023 7388434022 MRS KOKIL DAS STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-020-002/21403
(SASANAMBAGAM) 		2412011020NRG24301020232603170 30/10/2023 URBASI BEHERA 2412011020WL172619 URBASI BEHERA 00474 SBIN0RRUKGB 861 861 Processed 11/11/2023 7388434007 Mrs. URBASI BEHERA UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-020-002/21406
(SASANAMBAGAM) 		2412011020NRG24301020232603171 30/10/2023 PHULA DAS 2412011020WL172619 PHULA DAS 00474 SBIN0RRUKGB 861 861 Processed 11/11/2023 7388434005 Mrs. PHULA DAS W/O PRAKASH DAS . UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-020-002/21421
(SASANAMBAGAM) 		2412011020NRG24301020232603173 30/10/2023 DHOBUNI DAS 2412011020WL172619 DHOBUNI DAS 00474 SBIN0RRUKGB 861 861 Processed 11/11/2023 7388434023 NAYAK DHOBANI STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-020-002/21519
(SASANAMBAGAM) 		2412011020NRG24301020232603176 30/10/2023 TRINATH DAS 2412011020WL172619 TRINATH DAS 00474 SBIN0RRUKGB 738 738 Processed 11/11/2023 7388434025 Mr. TRINATH DAS SO DANDAPANI . UTKAL GRAMEEN BANK(607234)
49 HINJILICUT OR-12-011-020-002/21521
(SASANAMBAGAM) 		2412011020NRG24301020232603177 30/10/2023 JOCHHANA DAS 2412011020WL172619 JOCHHANA DAS 00474 SBIN0RRUKGB 861 861 Processed 11/11/2023 7388434009 MRS JOTSNA DAS STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-020-002/21550
(SASANAMBAGAM) 		2412011020NRG24301020232603181 30/10/2023 MOCHIRAM PRADHAN 2412011020WL172619 MOCHIRAM PRADHAN 00474 SBIN0RRUKGB 861 861 Processed 11/11/2023 7388434060 Mr. MOCHIRAM PRADHAN UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-020-002/21578
(SASANAMBAGAM) 		2412011020NRG24301020232603182 30/10/2023 KUMARI DAS 2412011020WL172619 KUMARI DAS 00474 SBIN0RRUKGB 861 861 Processed 11/11/2023 7388434015 MS KUMARI DASH STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-020-002/21581
(SASANAMBAGAM) 		2412011020NRG24301020232603183 30/10/2023 MANAS DAS 2412011020WL172619 MANAS DAS 00474 SBIN0RRUKGB 861 861 Processed 11/11/2023 7388434020 Mrs. MANASA DAS WO KASHI . UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-020-002/21589
(SASANAMBAGAM) 		2412011020NRG24301020232603185 30/10/2023 BHIMA NAIKA 2412011020WL172619 BHIMA NAIKA 00474 SBIN0RRUKGB 861 861 Processed 11/11/2023 7388434011 Mr. BHIMA NAIK UTKAL GRAMEEN BANK(607234)
54 HINJILICUT OR-12-011-020-002/21618
(SASANAMBAGAM) 		2412011020NRG24301020232603188 30/10/2023 LAXMI BEHERA 2412011020WL172619 LAXMI BEHERA 00474 SBIN0RRUKGB 861 861 Processed 11/11/2023 7388434024 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-020-002/21635
(SASANAMBAGAM) 		2412011020NRG24301020232603189 30/10/2023 JHUMURI DAS 2412011020WL172619 JHUMURI DAS 00474 SBIN0RRUKGB 738 738 Processed 11/11/2023 7388434019 Mrs. JHUMURI DAS UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-020-002/21666
(SASANAMBAGAM) 		2412011020NRG24301020232603191 30/10/2023 ROMA DAS 2412011020WL172619 ROMA DAS 00474 SBIN0RRUKGB 615 615 Processed 11/11/2023 7388434006 Mrs. RAMA DAS W/OUCHABA UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-020-002/21685
(SASANAMBAGAM) 		2412011020NRG24301020232603193 30/10/2023 LAXMI DAS 2412011020WL172619 LAXMI DAS 00474 SBIN0RRUKGB 246 246 Processed 11/11/2023 7388434010 Mrs. LAXMI DAS W/O KAMPA DAS . UTKAL GRAMEEN BANK(607234)
58 HINJILICUT OR-12-011-020-002/21719
(SASANAMBAGAM) 		2412011020NRG24301020232603194 30/10/2023 NAMITA DAS 2412011020WL172619 NAMITA DAS 00474 SBIN0RRUKGB 861 861 Processed 11/11/2023 7388434012 Mrs. NAMITA DAS W/O ARUN DAS . UTKAL GRAMEEN BANK(607234)
59 HINJILICUT OR-12-011-020-002/25303
(SASANAMBAGAM) 		2412011020NRG24301020232603195 30/10/2023 ANADRI NAHAK 2412011020WL172619 ANADRI NAHAK 00474 SBIN0RRUKGB 492 492 Processed 11/11/2023 7388434055 Mr. ANADRI NAHAK S LAXMAN . UTKAL GRAMEEN BANK(607234)
60 HINJILICUT OR-12-011-020-002/26163
(SASANAMBAGAM) 		2412011020NRG24301020232603199 30/10/2023 LAXMI DAS 2412011020WL172619 LAXMI DAS 00474 SBIN0RRUKGB 861 861 Processed 11/11/2023 7388434026 Mrs. LAXMI DAS WO DAYANIDHI . UTKAL GRAMEEN BANK(607234)
SubTotal 22632 22632
Total 45141 45141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_301023APB_FTO_701801 AXIS BANK UTIB0002262 KANCHURU 861
2 HINJILICUT OR2412011020_301023APB_FTO_701801 RUSHIKULYA GRAMYA BANK ANDB0008999 RGB*SIKIRI* 861
3 HINJILICUT OR2412011020_301023APB_FTO_701801 State Bank of India SBIN0006132 SARU 2583
4 HINJILICUT OR2412011020_301023APB_FTO_701801 State Bank of India SBIN0008081 SIKIRI 11070
5 HINJILICUT OR2412011020_301023APB_FTO_701801 State Bank of India SBIN0010131 HINJILICUT 6396
6 HINJILICUT OR2412011020_301023APB_FTO_701801 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 738
7 HINJILICUT OR2412011020_301023APB_FTO_701801 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 22632

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