Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:40:33 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_200523FTO_137466
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-12-011-016-001/3034
(PUTIAPADAR) 		2412011016NRG24200520230522967 20/05/2023 SAILA SETHI 2412011016WL018952 SAILA SETHI 00032 UTIB0002262 1554 1554 Processed 25/05/2023 1860367465 SAILA SETHI ()
SubTotal 1554 1554
2 HINJILICUT OR-12-011-016-001/2969723132
(PUTIAPADAR) 		2412011016NRG24200520230522905 20/05/2023 Laxmi Narayan Rauta 2412011016WL018952 Laxmi Narayan Rauta 00048 BKID0005595 1554 1554 Processed 25/05/2023 1860367509 Laxmi Narayan Rauta ()
3 HINJILICUT OR-12-011-016-001/2969723132
(PUTIAPADAR) 		2412011016NRG24200520230522906 20/05/2023 Laxmi Narayan Rauta 2412011016WL018952 Laxmi Narayan Rauta 00048 BKID0005595 1554 1554 Processed 25/05/2023 1860367510 Laxmi Narayan Rauta ()
4 HINJILICUT OR-12-011-016-001/2969723138
(PUTIAPADAR) 		2412011016NRG24200520230522911 20/05/2023 CHANDRA BEHERA 2412011016WL018952 CHANDRA BEHERA 00048 BKID0005595 1554 1554 Processed 25/05/2023 1860367477 CHANDRA BEHERA ()
5 HINJILICUT OR-12-011-016-001/2969723138
(PUTIAPADAR) 		2412011016NRG24200520230522912 20/05/2023 CHANDRA BEHERA 2412011016WL018952 CHANDRA BEHERA 00048 BKID0005595 1554 1554 Processed 25/05/2023 1860367476 CHANDRA BEHERA ()
6 HINJILICUT OR-12-011-016-001/549
(PUTIAPADAR) 		2412011016NRG24200520230523102 20/05/2023 Hema Majhi 2412011016WL018952 Hema Majhi 00048 BKID0005595 1554 1554 Processed 25/05/2023 1860367511 Hema Majhi ()
7 HINJILICUT OR-12-011-016-001/549
(PUTIAPADAR) 		2412011016NRG24200520230523104 20/05/2023 Hema Majhi 2412011016WL018952 Hema Majhi 00048 BKID0005595 1554 1554 Processed 25/05/2023 1860367512 Hema Majhi ()
SubTotal 9324 9324
8 HINJILICUT OR-12-011-016-001/1003
(PUTIAPADAR) 		2412011016NRG24200520230522855 20/05/2023 RAJANI SETHI 2412011016WL018952 RAJANI SETHI 00415 SBIN0008081 1554 1554 Processed 25/05/2023 1860367483 MR BABU SETHI ()
9 HINJILICUT OR-12-011-016-001/1003
(PUTIAPADAR) 		2412011016NRG24200520230522856 20/05/2023 RAJANI SETHI 2412011016WL018952 RAJANI SETHI 00415 SBIN0008081 1554 1554 Processed 25/05/2023 1860367484 MR BABU SETHI ()
10 HINJILICUT OR-12-011-016-001/296972897
(PUTIAPADAR) 		2412011016NRG24200520230522928 20/05/2023 NIBANSINI RAUTA 2412011016WL018952 NIBANSINI RAUTA 00415 SBIN0008081 1554 1554 Processed 25/05/2023 1860367489 MRS BANITA PRADHAN ()
11 HINJILICUT OR-12-011-016-001/296973305
(PUTIAPADAR) 		2412011016NRG24200520230522957 20/05/2023 BALARAM 2412011016WL018952 BALARAM 00415 SBIN0008081 1554 1554 Processed 25/05/2023 1860367505 MRS SARITA NAHAK ()
12 HINJILICUT OR-12-011-016-001/296973305
(PUTIAPADAR) 		2412011016NRG24200520230522958 20/05/2023 BALARAM 2412011016WL018952 BALARAM 00415 SBIN0008081 1554 1554 Processed 25/05/2023 1860367504 MRS SARITA NAHAK ()
13 HINJILICUT OR-12-011-016-001/3013
(PUTIAPADAR) 		2412011016NRG24200520230522961 20/05/2023 balaram 2412011016WL018952 balaram 00415 SBIN0008081 1554 1554 Processed 25/05/2023 1860367506 MR GITA DALAI ()
14 HINJILICUT OR-12-011-016-001/3013
(PUTIAPADAR) 		2412011016NRG24200520230522962 20/05/2023 balaram 2412011016WL018952 balaram 00415 SBIN0008081 1554 1554 Processed 25/05/2023 1860367507 MR GITA DALAI ()
15 HINJILICUT OR-12-011-016-001/3033
(PUTIAPADAR) 		2412011016NRG24200520230522966 20/05/2023 KUSUMA SETHI 2412011016WL018952 KUSUMA SETHI 00415 SBIN0008081 1554 1554 Processed 25/05/2023 1860367490 MRS KUSUM SETHI ()
16 HINJILICUT OR-12-011-016-001/3046
(PUTIAPADAR) 		2412011016NRG24200520230522975 20/05/2023 BHAGYALATA SETHI 2412011016WL018952 BHAGYALATA SETHI 00415 SBIN0008081 1554 1554 Processed 25/05/2023 1860367486 MR DUKHA SETHI ()
17 HINJILICUT OR-12-011-016-001/475
(PUTIAPADAR) 		2412011016NRG24200520230523039 20/05/2023 Sadana Das 2412011016WL018952 Sadana Das 00415 SBIN0008081 1554 1554 Processed 25/05/2023 1860367502 MRS SAJANI DAS ()
18 HINJILICUT OR-12-011-016-001/475
(PUTIAPADAR) 		2412011016NRG24200520230523040 20/05/2023 Sadana Das 2412011016WL018952 Sadana Das 00415 SBIN0008081 1554 1554 Processed 25/05/2023 1860367503 MRS SAJANI DAS ()
19 HINJILICUT OR-12-011-016-001/510
(PUTIAPADAR) 		2412011016NRG24200520230523076 20/05/2023 RANJAN PATRO 2412011016WL018952 RANJAN PATRO 00415 SBIN0008081 1332 1332 Processed 25/05/2023 1860367487 MR RANJAN KUMAR PATR0 ()
20 HINJILICUT OR-12-011-016-001/522
(PUTIAPADAR) 		2412011016NRG24200520230523084 20/05/2023 Gopi Das 2412011016WL018952 Gopi Das 00415 SBIN0008081 1554 1554 Processed 25/05/2023 1860367501 MRS MANAS DAS ()
21 HINJILICUT OR-12-011-016-001/538
(PUTIAPADAR) 		2412011016NRG24200520230523090 20/05/2023 Bishnu Rauta 2412011016WL018952 Bishnu Rauta 00415 SBIN0008081 1554 1554 Processed 25/05/2023 1860367485 MRS BISHNU RAUT LTI ()
22 HINJILICUT OR-12-011-016-001/539
(PUTIAPADAR) 		2412011016NRG24200520230523091 20/05/2023 RAMA SETHI 2412011016WL018952 RAMA SETHI 00415 SBIN0008081 1554 1554 Processed 25/05/2023 1860367482 SHRI SATRUGHAN SETHI ()
23 HINJILICUT OR-12-011-016-001/587
(PUTIAPADAR) 		2412011016NRG24200520230523127 20/05/2023 Jayanti Karan 2412011016WL018952 Jayanti Karan 00415 SBIN0008081 1554 1554 Processed 25/05/2023 1860367488 MR KABI KARAN ()
24 HINJILICUT OR-12-011-016-001/793
(PUTIAPADAR) 		2412011016NRG24200520230523216 20/05/2023 Suma Setthi 2412011016WL018952 Suma Setthi 00415 SBIN0008081 1554 1554 Processed 25/05/2023 1860367481 SETHI SUMA ()
25 HINJILICUT OR-12-011-016-001/835
(PUTIAPADAR) 		2412011016NRG24200520230523235 20/05/2023 Kampa Das 2412011016WL018952 Kampa Das 00415 SBIN0008081 1554 1554 Processed 25/05/2023 1860367508 MR KAMPA DAS ()
26 HINJILICUT OR-12-011-016-001/975
(PUTIAPADAR) 		2412011016NRG24200520230523257 20/05/2023 Prakash Raout 2412011016WL018952 Prakash Raout 00415 SBIN0008081 1554 1554 Processed 25/05/2023 1860367480 MR RAUTA CHANDRA PRAKASH ()
SubTotal 29304 29304
27 HINJILICUT OR-12-011-016-001/2969723083
(PUTIAPADAR) 		2412011016NRG24200520230522885 20/05/2023 KIRANI DAS 2412011016WL018952 KIRANI DAS 00415 SBIN0010131 1554 1554 Processed 25/05/2023 1860367496 MRS KIRAN DAS ()
28 HINJILICUT OR-12-011-016-001/2969723083
(PUTIAPADAR) 		2412011016NRG24200520230522886 20/05/2023 KIRANI DAS 2412011016WL018952 KIRANI DAS 00415 SBIN0010131 1554 1554 Processed 25/05/2023 1860367495 MRS KIRAN DAS ()
29 HINJILICUT OR-12-011-016-001/29697314
(PUTIAPADAR) 		2412011016NRG24200520230522955 20/05/2023 BHAGABAN MAJHI 2412011016WL018952 BHAGABAN MAJHI 00415 SBIN0010131 1554 1554 Processed 25/05/2023 1860367492 MRS GAYATRI TARAI ()
30 HINJILICUT OR-12-011-016-001/29697314
(PUTIAPADAR) 		2412011016NRG24200520230522956 20/05/2023 BHAGABAN MAJHI 2412011016WL018952 BHAGABAN MAJHI 00415 SBIN0010131 1554 1554 Processed 25/05/2023 1860367491 MRS GAYATRI TARAI ()
31 HINJILICUT OR-12-011-016-001/4002
(PUTIAPADAR) 		2412011016NRG24200520230522980 20/05/2023 MANJULA RAUTA 2412011016WL018952 MANJULA RAUTA 00415 SBIN0010131 1554 1554 Processed 25/05/2023 1860367500 MR ROSHAN RAUTA ()
32 HINJILICUT OR-12-011-016-001/4013
(PUTIAPADAR) 		2412011016NRG24200520230522983 20/05/2023 SILI RAUTA 2412011016WL018952 SILI RAUTA 00415 SBIN0010131 1554 1554 Processed 25/05/2023 1860367497 MRS SUNIL RAUT ()
33 HINJILICUT OR-12-011-016-001/639
(PUTIAPADAR) 		2412011016NRG24200520230523153 20/05/2023 Apasara Dalai 2412011016WL018952 Apasara Dalai 00415 SBIN0010131 1554 1554 Processed 25/05/2023 1860367494 MRS APASARA DALAI ()
34 HINJILICUT OR-12-011-016-001/639
(PUTIAPADAR) 		2412011016NRG24200520230523154 20/05/2023 Apasara Dalai 2412011016WL018952 Apasara Dalai 00415 SBIN0010131 1554 1554 Processed 25/05/2023 1860367493 MRS APASARA DALAI ()
35 HINJILICUT OR-12-011-016-001/982
(PUTIAPADAR) 		2412011016NRG24200520230523259 20/05/2023 LAXMAN MAHARANA 2412011016WL018952 LAXMAN MAHARANA 00415 SBIN0010131 1554 1554 Processed 25/05/2023 1860367499 MR LAKSHMAN MAHARANA ()
SubTotal 13986 13986
36 HINJILICUT OR-12-011-016-001/423-A
(PUTIAPADAR) 		2412011016NRG24200520230523005 20/05/2023 ANUCHAYA 2412011016WL018952 ANUCHAYA 00462 UCBA0000421 1554 1554 Processed 25/05/2023 1860367463 ANU CHHAYA ROUT ()
37 HINJILICUT OR-12-011-016-001/423-A
(PUTIAPADAR) 		2412011016NRG24200520230523006 20/05/2023 ANUCHAYA 2412011016WL018952 ANUCHAYA 00462 UCBA0000421 1554 1554 Processed 25/05/2023 1860367464 ANU CHHAYA ROUT ()
SubTotal 3108 3108
38 HINJILICUT OR-12-011-016-001/2969723016
(PUTIAPADAR) 		2412011016NRG24200520230522865 20/05/2023 GITA RAUTA 2412011016WL018952 GITA RAUTA 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1860367466 GITA RAUTA ()
39 HINJILICUT OR-12-011-016-001/2969723016
(PUTIAPADAR) 		2412011016NRG24200520230522866 20/05/2023 GITA RAUTA 2412011016WL018952 GITA RAUTA 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1860367467 GITA RAUTA ()
40 HINJILICUT OR-12-011-016-001/2969723021
(PUTIAPADAR) 		2412011016NRG24200520230522867 20/05/2023 PRIYANKA RAUTA 2412011016WL018952 PRIYANKA RAUTA 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1860367457 PRIYANKA RAUTA ()
41 HINJILICUT OR-12-011-016-001/2969723021
(PUTIAPADAR) 		2412011016NRG24200520230522868 20/05/2023 PRIYANKA RAUTA 2412011016WL018952 PRIYANKA RAUTA 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1860367458 PRIYANKA RAUTA ()
42 HINJILICUT OR-12-011-016-001/2969723040
(PUTIAPADAR) 		2412011016NRG24200520230522873 20/05/2023 BULII 2412011016WL018952 BULII 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1860367452 BULII ()
43 HINJILICUT OR-12-011-016-001/2969723040
(PUTIAPADAR) 		2412011016NRG24200520230522874 20/05/2023 BULII 2412011016WL018952 BULII 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1860367451 BULII ()
44 HINJILICUT OR-12-011-016-001/29697286
(PUTIAPADAR) 		2412011016NRG24200520230522917 20/05/2023 PINKI 2412011016WL018952 PINKI 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1860367473 PINKI ()
45 HINJILICUT OR-12-011-016-001/29697286
(PUTIAPADAR) 		2412011016NRG24200520230522918 20/05/2023 PINKI 2412011016WL018952 PINKI 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1860367472 PINKI ()
46 HINJILICUT OR-12-011-016-001/296972893
(PUTIAPADAR) 		2412011016NRG24200520230522925 20/05/2023 SUBHASINI RAUTA 2412011016WL018952 SUBHASINI RAUTA 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1860367456 SUBHASINI RAUTA ()
47 HINJILICUT OR-12-011-016-001/3031
(PUTIAPADAR) 		2412011016NRG24200520230522963 20/05/2023 MANJULA SETHI 2412011016WL018952 MANJULA SETHI 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1860367453 MANJULA SETHI ()
48 HINJILICUT OR-12-011-016-001/3031
(PUTIAPADAR) 		2412011016NRG24200520230522964 20/05/2023 MANJULA SETHI 2412011016WL018952 MANJULA SETHI 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1860367454 MANJULA SETHI ()
49 HINJILICUT OR-12-011-016-001/469
(PUTIAPADAR) 		2412011016NRG24200520230523037 20/05/2023 RAMA 2412011016WL018952 RAMA 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1860367459 RAMA ()
50 HINJILICUT OR-12-011-016-001/469
(PUTIAPADAR) 		2412011016NRG24200520230523038 20/05/2023 RAMA 2412011016WL018952 RAMA 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1860367460 RAMA ()
51 HINJILICUT OR-12-011-016-001/478
(PUTIAPADAR) 		2412011016NRG24200520230523041 20/05/2023 Hadiani Nayak 2412011016WL018952 Hadiani Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1860367474 Hadiani Nayak ()
52 HINJILICUT OR-12-011-016-001/478
(PUTIAPADAR) 		2412011016NRG24200520230523042 20/05/2023 Hadiani Nayak 2412011016WL018952 Hadiani Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1860367475 Hadiani Nayak ()
53 HINJILICUT OR-12-011-016-001/527
(PUTIAPADAR) 		2412011016NRG24200520230523086 20/05/2023 Chrana Shati 2412011016WL018952 Chrana Shati 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1860367498 Chrana Shati ()
54 HINJILICUT OR-12-011-016-001/557
(PUTIAPADAR) 		2412011016NRG24200520230523111 20/05/2023 Basanti Raout 2412011016WL018952 Basanti Raout 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1860367470 Basanti Raout ()
55 HINJILICUT OR-12-011-016-001/557
(PUTIAPADAR) 		2412011016NRG24200520230523112 20/05/2023 Basanti Raout 2412011016WL018952 Basanti Raout 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1860367469 Basanti Raout ()
56 HINJILICUT OR-12-011-016-001/589
(PUTIAPADAR) 		2412011016NRG24200520230523129 20/05/2023 Ramesh Raout 2412011016WL018952 Ramesh Raout 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1860367468 Ramesh Raout ()
57 HINJILICUT OR-12-011-016-001/653-A
(PUTIAPADAR) 		2412011016NRG24200520230523161 20/05/2023 MUSHA SETHI 2412011016WL018952 MUSHA SETHI 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1860367461 MUSHA SETHI ()
58 HINJILICUT OR-12-011-016-001/653-A
(PUTIAPADAR) 		2412011016NRG24200520230523162 20/05/2023 MUSHA SETHI 2412011016WL018952 MUSHA SETHI 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1860367462 MUSHA SETHI ()
59 HINJILICUT OR-12-011-016-001/699
(PUTIAPADAR) 		2412011016NRG24200520230523184 20/05/2023 PURNA BASI 2412011016WL018952 PURNA BASI 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1860367455 PURNA BASI ()
60 HINJILICUT OR-12-011-016-001/826
(PUTIAPADAR) 		2412011016NRG24200520230523229 20/05/2023 Hajari Raout 2412011016WL018952 Hajari Raout 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1860367471 Hajari Raout ()
SubTotal 35742 35742
61 HINJILICUT OR-12-011-016-001/444
(PUTIAPADAR) 		2412011016NRG24200520230523025 20/05/2023 santosh nayak 2412011016WL018952 santosh nayak 00691 IPOS0000001 444 444 Processed 25/05/2023 1860367479 santosh nayak ()
62 HINJILICUT OR-12-011-016-001/675
(PUTIAPADAR) 		2412011016NRG24200520230523175 20/05/2023 shankar behera 2412011016WL018952 shankar behera 00691 IPOS0000001 1554 1554 Processed 25/05/2023 1860367478 shankar behera ()
SubTotal 1998 1998
Total 95016 95016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_200523FTO_137466 AXIS BANK UTIB0002262 KANCHURU 1554
2 HINJILICUT OR2412011016_200523FTO_137466 Bank of India BKID0005595 HINJLICUT 9324
3 HINJILICUT OR2412011016_200523FTO_137466 State Bank of India SBIN0008081 Secretariat Branch Bhubaneswar 1554
4 HINJILICUT OR2412011016_200523FTO_137466 State Bank of India SBIN0008081 SIKIRI 27750
5 HINJILICUT OR2412011016_200523FTO_137466 State Bank of India SBIN0010131 HINJILICUT 13986
6 HINJILICUT OR2412011016_200523FTO_137466 UCO Bank UCBA0000421 HINJALICUT 3108
7 HINJILICUT OR2412011016_200523FTO_137466 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 35742
8 HINJILICUT OR2412011016_200523FTO_137466 India Post Payments Bank IPOS0000001 BERHAMPUR 1998

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