Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:12:12 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_020823APB_FTO_403199
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-12-011-004-002/10362-A
(BURUPADA) 		2412011004NRG24010820231721273 02/08/2023 BABI BEHERA 2412011004WL063263 BABI BEHERA 00048 BKID0005595 711 711 Processed 30/08/2023 4971832833 BABI BEHERA BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-004-002/10375
(BURUPADA) 		2412011004NRG24010820231721275 02/08/2023 BIJAYA LAKSHMI BEHERA 2412011004WL063263 BIJAYA LAKSHMI BEHERA 00048 BKID0005595 948 948 Processed 30/08/2023 4971832830 BIJAYA LAKSHMI BEHERA BANK OF INDIA(508505)
3 HINJILICUT OR-12-011-004-002/10394
(BURUPADA) 		2412011004NRG24010820231721277 02/08/2023 JAMUNA BISHOYI 2412011004WL063263 JAMUNA BISHOYI 00048 BKID0005595 948 948 Processed 30/08/2023 4971832821 JAMUNA BISHOYI BANK OF INDIA(508505)
4 HINJILICUT OR-12-011-004-002/10409
(BURUPADA) 		2412011004NRG24010820231721279 02/08/2023 JHUNU NAIK 2412011004WL063263 JHUNU NAIK 00048 BKID0005595 948 948 Processed 30/08/2023 4971832824 JHUNU NAIK BANK OF INDIA(508505)
5 HINJILICUT OR-12-011-004-002/10410
(BURUPADA) 		2412011004NRG24010820231721280 02/08/2023 JAYANTI NAIK 2412011004WL063263 JAYANTI NAIK 00048 BKID0005595 1185 1185 Processed 30/08/2023 4971832823 JAYANTI NAIK BANK OF INDIA(508505)
6 HINJILICUT OR-12-011-004-002/10489
(BURUPADA) 		2412011004NRG24010820231721282 02/08/2023 URMILA BEHERA 2412011004WL063263 URMILA BEHERA 00048 BKID0005595 1185 1185 Processed 30/08/2023 4971832831 URMILA BEHARA BANK OF INDIA(508505)
7 HINJILICUT OR-12-011-004-002/10527
(BURUPADA) 		2412011004NRG24010820231721286 02/08/2023 SISULA DAS 2412011004WL063263 SISULA DAS 00048 BKID0005595 711 711 Processed 30/08/2023 4971832834 SISULA DAS BANK OF INDIA(508505)
8 HINJILICUT OR-12-011-004-002/10554
(BURUPADA) 		2412011004NRG24010820231721287 02/08/2023 RUNA BEHERA 2412011004WL063263 RUNA BEHERA 00048 BKID0005595 711 711 Processed 30/08/2023 4971832828 RUNA BEHERA BANK OF INDIA(508505)
9 HINJILICUT OR-12-011-004-002/10589
(BURUPADA) 		2412011004NRG24010820231721289 02/08/2023 ANJALI KUMARI GAUD 2412011004WL063263 ANJALI KUMARI GAUD 00048 BKID0005595 948 948 Processed 30/08/2023 4971832832 ANJALI KUMARI GAUD BANK OF INDIA(508505)
10 HINJILICUT OR-12-011-004-002/10590
(BURUPADA) 		2412011004NRG24010820231721290 02/08/2023 SUMITRA BEHERA 2412011004WL063263 SUMITRA BEHERA 00048 BKID0005595 1185 1185 Processed 30/08/2023 4971832820 SUMITRA BEHERA BANK OF INDIA(508505)
11 HINJILICUT OR-12-011-004-002/10598
(BURUPADA) 		2412011004NRG24010820231721291 02/08/2023 SUNITA BEHERA 2412011004WL063263 SUNITA BEHERA 00048 BKID0005595 1185 1185 Processed 30/08/2023 4971832835 SUNITA BEHERA BANK OF INDIA(508505)
12 HINJILICUT OR-12-011-004-002/10758
(BURUPADA) 		2412011004NRG24010820231721296 02/08/2023 MANGULI BEHERA 2412011004WL063263 MANGULI BEHERA 00048 BKID0005595 711 711 Processed 30/08/2023 4971832825 MANGULI BEHERA UNION BANK OF INDIA(508500)
13 HINJILICUT OR-12-011-004-002/10787
(BURUPADA) 		2412011004NRG24010820231721299 02/08/2023 NAMITA NAYAK 2412011004WL063263 NAMITA NAYAK 00048 BKID0005595 1185 1185 Processed 30/08/2023 4971832827 NAMITA NAYAK BANK OF INDIA(508505)
14 HINJILICUT OR-12-011-004-002/10821
(BURUPADA) 		2412011004NRG24010820231721301 02/08/2023 SUKANTI NAIK 2412011004WL063263 SUKANTI NAIK 00048 BKID0005595 1185 1185 Processed 30/08/2023 4971832826 MR BIPRA CHARAN NAIK STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-004-002/10869
(BURUPADA) 		2412011004NRG24010820231721304 02/08/2023 KOKO BEHERA 2412011004WL063263 KOKO BEHERA 00048 BKID0005595 711 711 Processed 30/08/2023 4971832829 KOKO BEHERA BANK OF INDIA(508505)
16 HINJILICUT OR-12-011-004-002/30227
(BURUPADA) 		2412011004NRG24010820231721314 02/08/2023 KUNI BEHERA 2412011004WL063263 KUNI BEHERA 00048 BKID0005595 711 711 Processed 30/08/2023 4971832822 KUNI BEHERA BANK OF INDIA(508505)
SubTotal 15168 15168
17 HINJILICUT OR-12-011-004-002/10328
(BURUPADA) 		2412011004NRG24010820231721272 02/08/2023 KUMARI GOUDA 2412011004WL063263 KUMARI GOUDA 00415 SBIN0010131 948 948 Processed 30/08/2023 4971832811 MRS KUMARI GOUDA LTI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-004-002/10373
(BURUPADA) 		2412011004NRG24010820231721274 02/08/2023 BIJAYA KUMAR SAHU 2412011004WL063263 BIJAYA KUMAR SAHU 00415 SBIN0010131 948 948 Processed 30/08/2023 4971832815 MR BIJAYA KUMAR SAHU STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-004-002/10376
(BURUPADA) 		2412011004NRG24010820231721276 02/08/2023 MRS KUMARI BEHERA 2412011004WL063263 MRS KUMARI BEHERA 00415 SBIN0010131 711 711 Processed 30/08/2023 4971832812 MRS KUMARI BEHERA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-004-002/10501
(BURUPADA) 		2412011004NRG24010820231721284 02/08/2023 DHOBUNI BEHERA 2412011004WL063263 DHOBUNI BEHERA 00415 SBIN0010131 474 474 Processed 30/08/2023 4971832809 MRS DHOBUNI BEHERA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-004-002/10558
(BURUPADA) 		2412011004NRG24010820231721288 02/08/2023 TUNI GOUDA 2412011004WL063263 TUNI GOUDA 00415 SBIN0010131 711 711 Processed 30/08/2023 4971832818 MRS TUNI GOUDA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-004-002/10817
(BURUPADA) 		2412011004NRG24010820231721300 02/08/2023 KANAKA SETHI 2412011004WL063263 KANAKA SETHI 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971832816 MS KANAKA SETHI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-004-002/10865
(BURUPADA) 		2412011004NRG24010820231721303 02/08/2023 SULUBHA GOUDA 2412011004WL063263 SULUBHA GOUDA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971832817 MRS SULUBHA GOUDA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-004-002/10874
(BURUPADA) 		2412011004NRG24010820231721306 02/08/2023 NAMITA NAIK 2412011004WL063263 NAMITA NAIK 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971832813 MRS NAMITA NAIK STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-004-002/11049
(BURUPADA) 		2412011004NRG24010820231721309 02/08/2023 KHELA GOUDA 2412011004WL063263 KHELA GOUDA 00415 SBIN0010131 237 237 Processed 30/08/2023 4971832810 MRS KHELA GOUDA LTI STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-004-002/296972914
(BURUPADA) 		2412011004NRG24010820231721311 02/08/2023 SAJANI GOUDA 2412011004WL063263 SAJANI GOUDA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971832819 MRS SAJANI GOUDA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-004-002/296972943
(BURUPADA) 		2412011004NRG24010820231721312 02/08/2023 NAMITA GOUDA 2412011004WL063263 NAMITA GOUDA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971832836 MRS NAMITA GOUDA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-004-002/29700
(BURUPADA) 		2412011004NRG24010820231721313 02/08/2023 BISHNU GOUDA 2412011004WL063263 BISHNU GOUDA 00415 SBIN0010131 711 711 Processed 30/08/2023 4971832814 BISNUPRIYA GOUDA INDIAN OVERSEAS BANK(508541)
SubTotal 10665 10665
29 HINJILICUT OR-12-011-004-002/10524
(BURUPADA) 		2412011004NRG24010820231721285 02/08/2023 MANJULA BEHERA 2412011004WL063263 MANJULA BEHERA 00468 UBIN0804622 474 474 Processed 30/08/2023 4971832796 MANJULA BEHERA UNION BANK OF INDIA(508500)
30 HINJILICUT OR-12-011-004-002/11041
(BURUPADA) 		2412011004NRG24010820231721308 02/08/2023 BINU GOUDA 2412011004WL063263 BINU GOUDA 00468 UBIN0804622 948 948 Processed 30/08/2023 4971832837 BINI GOUDA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
31 HINJILICUT OR-12-011-004-002/10399
(BURUPADA) 		2412011004NRG24010820231721278 02/08/2023 NINI NAIK 2412011004WL063263 NINI NAIK 00468 UBIN0830763 237 237 Processed 30/08/2023 4971832805 NINI NAIK UNION BANK OF INDIA(508500)
32 HINJILICUT OR-12-011-004-002/10476
(BURUPADA) 		2412011004NRG24010820231721281 02/08/2023 PRATIMA BEHERA 2412011004WL063263 PRATIMA BEHERA 00468 UBIN0830763 237 237 Processed 30/08/2023 4971832801 PRATIMA BEHRA UNION BANK OF INDIA(508500)
33 HINJILICUT OR-12-011-004-002/10500
(BURUPADA) 		2412011004NRG24010820231721283 02/08/2023 MUSA SETHI 2412011004WL063263 MUSA SETHI 00468 UBIN0830763 948 948 Processed 30/08/2023 4971832807 MUSA SETHI UNION BANK OF INDIA(508500)
34 HINJILICUT OR-12-011-004-002/10608
(BURUPADA) 		2412011004NRG24010820231721292 02/08/2023 UTSAB SETHI 2412011004WL063263 UTSAB SETHI 00468 UBIN0830763 474 474 Processed 30/08/2023 4971832808 UTSAB SETHI UNION BANK OF INDIA(508500)
35 HINJILICUT OR-12-011-004-002/10641
(BURUPADA) 		2412011004NRG24010820231721293 02/08/2023 GAURI BEHERA 2412011004WL063263 GAURI BEHERA 00468 UBIN0830763 948 948 Processed 30/08/2023 4971832806 MRS GOURI BEHERA STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-004-002/10654
(BURUPADA) 		2412011004NRG24010820231721294 02/08/2023 HINI GOUDA 2412011004WL063263 HINI GOUDA 00468 UBIN0830763 474 474 Processed 30/08/2023 4971832798 HINI GOUDA UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-004-002/10693
(BURUPADA) 		2412011004NRG24010820231721295 02/08/2023 SAILA BEHERA 2412011004WL063263 SAILA BEHERA 00468 UBIN0830763 711 711 Processed 30/08/2023 4971832803 SAILA BEHERA UNION BANK OF INDIA(508500)
38 HINJILICUT OR-12-011-004-002/10775
(BURUPADA) 		2412011004NRG24010820231721298 02/08/2023 LAKSHMI NAIK 2412011004WL063263 LAKSHMI NAIK 00468 UBIN0830763 711 711 Processed 30/08/2023 4971832797 LAKSHMI NAIK UNION BANK OF INDIA(508500)
39 HINJILICUT OR-12-011-004-002/10826
(BURUPADA) 		2412011004NRG24010820231721302 02/08/2023 SURJYAKANTI GOUDA 2412011004WL063263 SURJYAKANTI GOUDA 00468 UBIN0830763 1185 1185 Processed 30/08/2023 4971832799 SURJYAKANTI GOUDA UNION BANK OF INDIA(508500)
40 HINJILICUT OR-12-011-004-002/10871
(BURUPADA) 		2412011004NRG24010820231721305 02/08/2023 NAMITA GOUDA 2412011004WL063263 NAMITA GOUDA 00468 UBIN0830763 711 711 Processed 30/08/2023 4971832804 MR PRAPHUL GOUDA STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-004-002/10875
(BURUPADA) 		2412011004NRG24010820231721307 02/08/2023 NUNI NAIK 2412011004WL063263 NUNI NAIK 00468 UBIN0830763 948 948 Processed 30/08/2023 4971832800 MRS NUNI NAIKA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-004-002/11057
(BURUPADA) 		2412011004NRG24010820231721310 02/08/2023 PADMABATI GOUDA 2412011004WL063263 PADMABATI GOUDA 00468 UBIN0830763 948 948 Processed 30/08/2023 4971832802 Mrs. PADMABATI GAUDA CENTRAL BANK OF INDIA(607115)
SubTotal 8532 8532
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_020823APB_FTO_403199 Bank of India BKID0005595 HINJLICUT 15168
2 HINJILICUT OR2412011004_020823APB_FTO_403199 State Bank of India SBIN0010131 HINJILICUT 10665
3 HINJILICUT OR2412011004_020823APB_FTO_403199 Union Bank of India UBIN0804622 HINJILICUT 1422
4 HINJILICUT OR2412011004_020823APB_FTO_403199 Union Bank of India UBIN0830763 BURUPADA 8532

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