Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:42:59 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_190523APB_FTO_133429
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) 		2412011011NRG24190520230501636 19/05/2023 SABITA GOUDA 2412011011WL018220 SABITA GOUDA 00032 UTIB0000212 1422 1422 Processed 25/05/2023 1858289809 MRS SABITA GOUDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 HINJILICUT OR-12-011-011-003/1886
(KANCHURU) 		2412011011NRG24190520230501618 19/05/2023 KORI NAIK 2412011011WL018220 KORI NAIK 00032 UTIB0002262 1422 1422 Processed 25/05/2023 1858289814 Mrs. KORI NAYAK UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-011-003/2012
(KANCHURU) 		2412011011NRG24190520230501624 19/05/2023 KUNI SAHU 2412011011WL018220 KUNI SAHU 00032 UTIB0002262 1422 1422 Processed 25/05/2023 1858289812 KUNI SAHU AXIS BANK(607153)
4 HINJILICUT OR-12-011-011-003/2038
(KANCHURU) 		2412011011NRG24190520230501625 19/05/2023 Sunita Mahanty 2412011011WL018220 Sunita Mahanty 00032 UTIB0002262 1422 1422 Processed 25/05/2023 1858289822 SUNITA MOHANTY AXIS BANK(607153)
5 HINJILICUT OR-12-011-011-003/2091
(KANCHURU) 		2412011011NRG24190520230501631 19/05/2023 Ramesh Sahu 2412011011WL018220 Ramesh Sahu 00032 UTIB0002262 1422 1422 Processed 25/05/2023 1858289810 MR RAMESH CHANDRA SAHU STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-011-003/2105
(KANCHURU) 		2412011011NRG24190520230501632 19/05/2023 KISHORI SAHU 2412011011WL018220 KISHORI SAHU 00032 UTIB0002262 474 474 Processed 25/05/2023 1858289811 KESHARI SAHU AXIS BANK(607153)
7 HINJILICUT OR-12-011-011-003/2183
(KANCHURU) 		2412011011NRG24190520230501640 19/05/2023 Namita Sahu 2412011011WL018220 Namita Sahu 00032 UTIB0002262 1422 1422 Processed 25/05/2023 1858289813 NAMITA SAHU AXIS BANK(607153)
8 HINJILICUT OR-12-011-011-003/296984503
(KANCHURU) 		2412011011NRG24190520230501646 19/05/2023 SUMATI SAHU 2412011011WL018220 SUMATI SAHU 00032 UTIB0002262 948 948 Processed 25/05/2023 1858289820 SUMATI SAHU AXIS BANK(607153)
9 HINJILICUT OR-12-011-011-003/296984504
(KANCHURU) 		2412011011NRG24190520230501647 19/05/2023 ABHAGINI SAHU 2412011011WL018220 ABHAGINI SAHU 00032 UTIB0002262 948 948 Processed 25/05/2023 1858289819 MRS ABHAGINEE SAHU STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-011-003/296984509
(KANCHURU) 		2412011011NRG24190520230501648 19/05/2023 BISHNU PRIYA SAHU 2412011011WL018220 BISHNU PRIYA SAHU 00032 UTIB0002262 948 948 Processed 25/05/2023 1858289817 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-011-003/296984543
(KANCHURU) 		2412011011NRG24190520230501650 19/05/2023 BUDHADEBA SAHU 2412011011WL018220 BUDHADEBA SAHU 00032 UTIB0002262 1422 1422 Processed 25/05/2023 1858289818 BIJAY SAU PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-011-003/2969848464
(KANCHURU) 		2412011011NRG24190520230501653 19/05/2023 MANJULA SAHU 2412011011WL018220 MANJULA SAHU 00032 UTIB0002262 1422 1422 Processed 25/05/2023 1858289821 MANJULA SAHU AXIS BANK(607153)
13 HINJILICUT OR-12-011-011-003/2969848530
(KANCHURU) 		2412011011NRG24190520230501654 19/05/2023 SAHADEB SAHU 2412011011WL018220 SAHADEB SAHU 00032 UTIB0002262 1422 1422 Processed 25/05/2023 1858289816 SAHADEB SAHU AXIS BANK(607153)
14 HINJILICUT OR-12-011-011-003/29698491
(KANCHURU) 		2412011011NRG24190520230501656 19/05/2023 JAMUNA SAHU 2412011011WL018220 JAMUNA SAHU 00032 UTIB0002262 237 237 Processed 25/05/2023 1858289815 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-011-003/29698497
(KANCHURU) 		2412011011NRG24190520230501658 19/05/2023 SABITA GoODA 2412011011WL018220 SABITA GoODA 00032 UTIB0002262 1422 1422 Processed 25/05/2023 1858289808 MRS SABITA GOUDA STATE BANK OF INDIA(508548)
SubTotal 16353 16353
16 HINJILICUT OR-12-011-011-003/2180
(KANCHURU) 		2412011011NRG24190520230501639 19/05/2023 NARASINHA NAIK 2412011011WL018220 NARASINHA NAIK 00415 SBIN0008081 1422 1422 Processed 25/05/2023 1858289798 MR NARASINHA NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 HINJILICUT OR-12-011-011-003/1848
(KANCHURU) 		2412011011NRG24190520230501615 19/05/2023 Bhaskar Sahu 2412011011WL018220 Bhaskar Sahu 00415 SBIN0010131 1422 1422 Processed 25/05/2023 1858289796 BHASKAR SAHU AXIS BANK(607153)
18 HINJILICUT OR-12-011-011-003/2071
(KANCHURU) 		2412011011NRG24190520230501629 19/05/2023 KORI GOUDA 2412011011WL018220 KORI GOUDA 00415 SBIN0010131 1422 1422 Processed 25/05/2023 1858289793 MRS KORI GOUDA LTI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-011-003/2238
(KANCHURU) 		2412011011NRG24190520230501642 19/05/2023 Sajani Sahu 2412011011WL018220 Sajani Sahu 00415 SBIN0010131 948 948 Processed 25/05/2023 1858289795 MRS SAJANI SAHU STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-011-003/29697304
(KANCHURU) 		2412011011NRG24190520230501643 19/05/2023 BANCHHA GOUDA 2412011011WL018220 BANCHHA GOUDA 00415 SBIN0010131 948 948 Processed 25/05/2023 1858289794 MR BANCHHA GOUDA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-011-003/29698499
(KANCHURU) 		2412011011NRG24190520230501659 19/05/2023 SASI SAHU 2412011011WL018220 SASI SAHU 00415 SBIN0010131 1422 1422 Processed 25/05/2023 1858289800 MRS SHASI SAHU STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-011-004/29697393
(KANCHURU) 		2412011011NRG24190520230501662 19/05/2023 KUNTALAMAHANKUD 2412011011WL018220 KUNTALAMAHANKUD 00415 SBIN0010131 1422 1422 Processed 25/05/2023 1858289797 MRS KUNTALA MAHANKUD STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-011-004/296984549
(KANCHURU) 		2412011011NRG24190520230501663 19/05/2023 RANJITA GOUDA 2412011011WL018220 RANJITA GOUDA 00415 SBIN0010131 1422 1422 Processed 25/05/2023 1858289799 MRS RANJITA GOUDA STATE BANK OF INDIA(508548)
SubTotal 9006 9006
24 HINJILICUT OR-12-011-011-003/2054
(KANCHURU) 		2412011011NRG24190520230501626 19/05/2023 LAXMI SAHU 2412011011WL018220 LAXMI SAHU 00462 UCBA0000421 1185 1185 Processed 25/05/2023 1858289784 LAKSHMI SAHU UCO BANK(607066)
25 HINJILICUT OR-12-011-011-003/2134
(KANCHURU) 		2412011011NRG24190520230501634 19/05/2023 Jhunu Gauda 2412011011WL018220 Jhunu Gauda 00462 UCBA0000421 1422 1422 Processed 25/05/2023 1858289783 JHUNU GAUDA UCO BANK(607066)
SubTotal 2607 2607
26 HINJILICUT OR-12-011-011-003/1684
(KANCHURU) 		2412011011NRG24190520230501614 19/05/2023 Shasi Nayak 2412011011WL018220 Shasi Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289804 Mrs. SASHI NAYAK UTKAL GRAMEEN BANK(607234)
27 HINJILICUT OR-12-011-011-003/1879
(KANCHURU) 		2412011011NRG24190520230501617 19/05/2023 MAHENDRA SAHU 2412011011WL018220 MAHENDRA SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858289792 Mr. MAHENDRA SAHU UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-011-003/1951
(KANCHURU) 		2412011011NRG24190520230501621 19/05/2023 Renu Sahu 2412011011WL018220 Renu Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858289807 Mrs. RENU SAHU UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-011-003/1982
(KANCHURU) 		2412011011NRG24190520230501623 19/05/2023 Chandrama Sahu 2412011011WL018220 Chandrama Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289806 Mrs. CHANDRAMA SAHU UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-011-003/2067
(KANCHURU) 		2412011011NRG24190520230501627 19/05/2023 Pratima Sahu 2412011011WL018220 Pratima Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289786 Mrs. PRATIMA SAHU UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-011-003/2068
(KANCHURU) 		2412011011NRG24190520230501628 19/05/2023 Padma Mahanty 2412011011WL018220 Padma Mahanty 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289788 Mr. PADMACHARAN MOHANTY UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-011-003/2130
(KANCHURU) 		2412011011NRG24190520230501633 19/05/2023 Miniti Sahu 2412011011WL018220 Miniti Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289789 MINATI PRUSHTI AXIS BANK(607153)
33 HINJILICUT OR-12-011-011-003/2140
(KANCHURU) 		2412011011NRG24190520230501635 19/05/2023 RADHA SAHU 2412011011WL018220 RADHA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289785 RADHA SAHU AXIS BANK(607153)
34 HINJILICUT OR-12-011-011-003/2147
(KANCHURU) 		2412011011NRG24190520230501637 19/05/2023 Saibani Gauda 2412011011WL018220 Saibani Gauda 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289801 Mrs. SAIBANI GAUDA W/O SUDAM GAUDA UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-011-003/2179
(KANCHURU) 		2412011011NRG24190520230501638 19/05/2023 Manu Nayaka 2412011011WL018220 Manu Nayaka 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289803 Mrs. MANU NAYAK UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-011-003/29697398
(KANCHURU) 		2412011011NRG24190520230501644 19/05/2023 SAJANI SAHU 2412011011WL018220 SAJANI SAHU 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1858289790 Mrs. SAJANI SAHU UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-011-003/29697400
(KANCHURU) 		2412011011NRG24190520230501645 19/05/2023 Chhaya sahu 2412011011WL018220 Chhaya sahu 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1858289791 CHHAYA SAHU AXIS BANK(607153)
38 HINJILICUT OR-12-011-011-003/296984555
(KANCHURU) 		2412011011NRG24190520230501652 19/05/2023 RAJANI SAHU 2412011011WL018220 RAJANI SAHU 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1858289787 Mrs. RAJANI SAHU UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-011-003/29698488
(KANCHURU) 		2412011011NRG24190520230501655 19/05/2023 BHAGABAN SAHU 2412011011WL018220 BHAGABAN SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289802 Mr. BHAGABAN SAHU S/O SAIB SAHU UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-011-003/29698495
(KANCHURU) 		2412011011NRG24190520230501657 19/05/2023 PRAMILA SAHU 2412011011WL018220 PRAMILA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289823 Mrs. PRAMILA SAHU UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-011-003/84853
(KANCHURU) 		2412011011NRG24190520230501661 19/05/2023 Laxmi Narayan Sahu 2412011011WL018220 Laxmi Narayan Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858289805 Mr. LAXMI NARAYAN SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 20619 20619
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_190523APB_FTO_133429 AXIS BANK UTIB0000212 BERHAMPUR,GANJAM (ORISSA) 1422
2 HINJILICUT OR2412011011_190523APB_FTO_133429 AXIS BANK UTIB0002262 KANCHURU 16353
3 HINJILICUT OR2412011011_190523APB_FTO_133429 State Bank of India SBIN0008081 SIKIRI 1422
4 HINJILICUT OR2412011011_190523APB_FTO_133429 State Bank of India SBIN0010131 HINJILICUT 9006
5 HINJILICUT OR2412011011_190523APB_FTO_133429 UCO Bank UCBA0000421 HINJALICUT 2607
6 HINJILICUT OR2412011011_190523APB_FTO_133429 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 20619

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