Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:40 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_170823APB_FTO_466043
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-12-011-013-003/29406
(MAKARAJHOLA) 		2412011013NRG24170820231946982 17/08/2023 JURIA NAIK 2412011013WL087817 JURIA NAIK 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4976349329 MR JURIA NAIK STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-013-003/29697262
(MAKARAJHOLA) 		2412011013NRG24170820231946985 17/08/2023 RAUDA NARASA 2412011013WL087817 RAUDA NARASA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4976349332 MRS RAUDA NARASA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-013-003/296972907
(MAKARAJHOLA) 		2412011013NRG24170820231946986 17/08/2023 SAIL NAIK 2412011013WL087817 SAIL NAIK 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4976349337 MRS SAIL NAIK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-013-003/296973103
(MAKARAJHOLA) 		2412011013NRG24170820231946988 17/08/2023 PATA KAINSHI 2412011013WL087817 PATA KAINSHI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4976349338 MRS PATA KAINSHI LTI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-013-003/296973392
(MAKARAJHOLA) 		2412011013NRG24170820231946991 17/08/2023 Rajeswari sahu 2412011013WL087817 Rajeswari sahu 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976349327 MRS RAJESWARI SAHU STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-013-003/296973578
(MAKARAJHOLA) 		2412011013NRG24170820231946993 17/08/2023 PODILI SURESH 2412011013WL087817 PODILI SURESH 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4976349347 Mr. PODILI SURESH UTKAL GRAMEEN BANK(607234)
7 HINJILICUT OR-12-011-013-003/4909
(MAKARAJHOLA) 		2412011013NRG24170820231946994 17/08/2023 DHANU NAIKA 2412011013WL087817 DHANU NAIKA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4976349339 MR DHANU NAIKA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-013-003/4919
(MAKARAJHOLA) 		2412011013NRG24170820231946995 17/08/2023 JHUNU NAIK 2412011013WL087817 JHUNU NAIK 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4976349349 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-013-003/4934
(MAKARAJHOLA) 		2412011013NRG24170820231946998 17/08/2023 SALA LAXMI 2412011013WL087817 SALA LAXMI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4976349333 Mrs. SALA LAXMI UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-013-003/4971
(MAKARAJHOLA) 		2412011013NRG24170820231947002 17/08/2023 PRATIMA NAIKA 2412011013WL087817 PRATIMA NAIKA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976349343 MRS PRATIMA NAIKA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-013-003/5021
(MAKARAJHOLA) 		2412011013NRG24170820231947005 17/08/2023 SAPANA NAIK 2412011013WL087817 SAPANA NAIK 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976349346 Mrs. SAPANA NAIK W/O ARUNA NAIK PALIPADM UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-013-003/5022
(MAKARAJHOLA) 		2412011013NRG24170820231947006 17/08/2023 BASANTI NAIKA 2412011013WL087817 BASANTI NAIKA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4976349330 MRS BASANTI NAIKA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-013-003/5023
(MAKARAJHOLA) 		2412011013NRG24170820231947007 17/08/2023 JADI NAIKA 2412011013WL087817 JADI NAIKA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4976349328 MRS JADI NAIKA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-013-003/5026
(MAKARAJHOLA) 		2412011013NRG24170820231947008 17/08/2023 PRAKASH NAIK 2412011013WL087817 PRAKASH NAIK 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4976349334 MR PRAKASH NAIK STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-013-003/5041
(MAKARAJHOLA) 		2412011013NRG24170820231947009 17/08/2023 DESHUDU SOBHADRI 2412011013WL087817 DESHUDU SOBHADRI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4976349336 MRS DESHUDU SOBHADRI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-013-003/5103
(MAKARAJHOLA) 		2412011013NRG24170820231947015 17/08/2023 MANJULA NAIK 2412011013WL087817 MANJULA NAIK 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4976349326 MRS MANJULA NAIKA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-013-003/5105
(MAKARAJHOLA) 		2412011013NRG24170820231947016 17/08/2023 DESHUDU TULASI 2412011013WL087817 DESHUDU TULASI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976349331 DESUDU TULASAMMA INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-013-003/5112
(MAKARAJHOLA) 		2412011013NRG24170820231947017 17/08/2023 BHANDI SAYALU 2412011013WL087817 BHANDI SAYALU 00415 SBIN0010131 666 666 Processed 30/08/2023 4976349335 MRS BHANDI SAYALU STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-013-003/5128
(MAKARAJHOLA) 		2412011013NRG24170820231947018 17/08/2023 D SABITRI 2412011013WL087817 D SABITRI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4976349340 MRS D SABITRI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-013-003/5184
(MAKARAJHOLA) 		2412011013NRG24170820231947021 17/08/2023 PATA KUREI 2412011013WL087817 PATA KUREI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4976349342 MRS PATA KUREI STATE BANK OF INDIA(508548)
SubTotal 29082 29082
21 HINJILICUT OR-12-011-013-003/29433
(MAKARAJHOLA) 		2412011013NRG24170820231946983 17/08/2023 PATA DOLI 2412011013WL087817 PATA DOLI 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4976349316 Mrs. PATA DOLI W/O P MAGATA UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-013-003/296973366
(MAKARAJHOLA) 		2412011013NRG24170820231946990 17/08/2023 ALU CHENEYA 2412011013WL087817 ALU CHENEYA 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4976349313 A.CHENEYA UNION BANK OF INDIA(508500)
23 HINJILICUT OR-12-011-013-003/4931
(MAKARAJHOLA) 		2412011013NRG24170820231946997 17/08/2023 P CHENEYA 2412011013WL087817 P CHENEYA 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4976349317 P CHENEYA UNION BANK OF INDIA(508500)
24 HINJILICUT OR-12-011-013-003/4935
(MAKARAJHOLA) 		2412011013NRG24170820231946999 17/08/2023 SURENDRA NAIK 2412011013WL087817 SURENDRA NAIK 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4976349315 MR SURENDRA NAIK STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-013-003/4998
(MAKARAJHOLA) 		2412011013NRG24170820231947003 17/08/2023 BINOD SAHU 2412011013WL087817 BINOD SAHU 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4976349318 BINOD SAHU UNION BANK OF INDIA(508500)
26 HINJILICUT OR-12-011-013-003/5006
(MAKARAJHOLA) 		2412011013NRG24170820231947004 17/08/2023 PATA GANGAMA 2412011013WL087817 PATA GANGAMA 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4976349319 MRS PATA GANGA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-013-003/5084
(MAKARAJHOLA) 		2412011013NRG24170820231947013 17/08/2023 SALA BANAMALI 2412011013WL087817 SALA BANAMALI 00468 UBIN0804622 1332 1332 Processed 30/08/2023 4976349314 SALA BANAMALI UNION BANK OF INDIA(508500)
SubTotal 10656 10656
28 HINJILICUT OR-12-011-013-003/29434
(MAKARAJHOLA) 		2412011013NRG24170820231946984 17/08/2023 PATA RAJESWARI 2412011013WL087817 PATA RAJESWARI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4976349344 MRS PATA RAJESWARI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-013-003/296972960
(MAKARAJHOLA) 		2412011013NRG24170820231946987 17/08/2023 P.Rajeswari 2412011013WL087817 P.Rajeswari 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4976349352 PATA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 HINJILICUT OR-12-011-013-003/296973280
(MAKARAJHOLA) 		2412011013NRG24170820231946989 17/08/2023 EPILI BASANTI 2412011013WL087817 EPILI BASANTI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4976349351 Mrs. EPILI BASANTI UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-013-003/296973393
(MAKARAJHOLA) 		2412011013NRG24170820231946992 17/08/2023 PODILI SAKUNTALA 2412011013WL087817 PODILI SAKUNTALA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4976349350 Mrs. PADILI SAKUNTALA UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-013-003/4921
(MAKARAJHOLA) 		2412011013NRG24170820231946996 17/08/2023 SANTI NAIK 2412011013WL087817 SANTI NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4976349320 Mrs. SANTI NAIK W/O GANTU NAIK UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-013-003/4936
(MAKARAJHOLA) 		2412011013NRG24170820231947000 17/08/2023 BABITA NAIK 2412011013WL087817 BABITA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4976349321 MRS BABITA NAIK STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-013-003/4944
(MAKARAJHOLA) 		2412011013NRG24170820231947001 17/08/2023 SUDASTNA NAIK 2412011013WL087817 SUDASTNA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4976349322 Mrs. SUDASHNA NAIKA,W/O DANDAPANI NAIKA UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-013-003/5054
(MAKARAJHOLA) 		2412011013NRG24170820231947010 17/08/2023 SALA PITAMBARA 2412011013WL087817 SALA PITAMBARA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4976349341 Mr. SALA PITAMBARA S/O SALA CHINTA UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-013-003/5074
(MAKARAJHOLA) 		2412011013NRG24170820231947011 17/08/2023 Rohit naik 2412011013WL087817 Rohit naik 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4976349348 Mr. ROHIT NAIK UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-013-003/5078
(MAKARAJHOLA) 		2412011013NRG24170820231947012 17/08/2023 KASTURI NAIK 2412011013WL087817 KASTURI NAIK 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4976349325 Mrs. KASTURI NAIK UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-013-003/5096
(MAKARAJHOLA) 		2412011013NRG24170820231947014 17/08/2023 NARAYANA MAHANKUDA 2412011013WL087817 NARAYANA MAHANKUDA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4976349324 MR NARAYAN MAHANKUDA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-013-003/5139
(MAKARAJHOLA) 		2412011013NRG24170820231947019 17/08/2023 PATA PILISU 2412011013WL087817 PATA PILISU 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4976349323 Mr. PATA PELESU UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-013-003/973222
(MAKARAJHOLA) 		2412011013NRG24170820231947022 17/08/2023 SALA SITA 2412011013WL087817 SALA SITA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4976349345 Mrs. SALA SITA UTKAL GRAMEEN BANK(607234)
SubTotal 19092 19092
Total 58830 58830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_170823APB_FTO_466043 State Bank of India SBIN0010131 HINJILICUT 20646
2 HINJILICUT OR2412011013_170823APB_FTO_466043 State Bank of India SBIN0010131 SBI,HINJILICUT 8436
3 HINJILICUT OR2412011013_170823APB_FTO_466043 Union Bank of India UBIN0804622 HINJILICUT 10656
4 HINJILICUT OR2412011013_170823APB_FTO_466043 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 19092

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