Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:46:59 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_141223APB_FTO_888963
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-12-011-019-002/20006
(SARU) 		2412011019NRG24141220233081217 14/12/2023 MINATI NAHAK 2412011019WL217466 MINATI NAHAK 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240880 MRS MINATI NAHAK STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-019-002/20010
(SARU) 		2412011019NRG24141220233081218 14/12/2023 TUNI DAS 2412011019WL217466 TUNI DAS 00415 SBIN0006132 474 474 Processed 01/03/2024 1154240905 MR KAILAS DAS STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-019-002/20012
(SARU) 		2412011019NRG24141220233081219 14/12/2023 SAUDAMINI GOUDA 2412011019WL217466 SAUDAMINI GOUDA 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240904 MS SAUDAMINI GOUDA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-019-002/20013
(SARU) 		2412011019NRG24141220233081220 14/12/2023 BAITARANI DAS 2412011019WL217466 BAITARANI DAS 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240896 MR BAITARANI DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-019-002/26209
(SARU) 		2412011019NRG24141220233081221 14/12/2023 Rama Das 2412011019WL217466 Rama Das 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240874 MRS RAMA DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-019-002/29696239
(SARU) 		2412011019NRG24141220233081223 14/12/2023 SAJI NAHAK 2412011019WL217466 SAJI NAHAK 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240893 MRS SAJI NAHAK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-019-002/296972338
(SARU) 		2412011019NRG24141220233081224 14/12/2023 SANJU DAS 2412011019WL217466 SANJU DAS 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240889 MRS SANJU DAS STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-019-002/296972361
(SARU) 		2412011019NRG24141220233081225 14/12/2023 PRATIMA SWAIN 2412011019WL217466 PRATIMA SWAIN 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240877 MRS PRATIMA SWAIN STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-019-002/296972378
(SARU) 		2412011019NRG24141220233081226 14/12/2023 GUMANI DAS 2412011019WL217466 GUMANI DAS 00415 SBIN0006132 474 474 Processed 01/03/2024 1154240892 MRS GUMANI DAS STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-019-002/296972411
(SARU) 		2412011019NRG24141220233081227 14/12/2023 SUBASINI DAS 2412011019WL217466 SUBASINI DAS 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240903 MRS SUBASANI AJAY DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-019-002/296972421
(SARU) 		2412011019NRG24141220233081228 14/12/2023 APASARA SWAIN 2412011019WL217466 APASARA SWAIN 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240873 MRS APASARA SWAIN STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-019-002/296972496
(SARU) 		2412011019NRG24141220233081229 14/12/2023 RANJITA KUMARI RAULA 2412011019WL217466 RANJITA KUMARI RAULA 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240886 MRS RANJITA KUMARI RAULA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-019-002/6852
(SARU) 		2412011019NRG24141220233081231 14/12/2023 ROHITA SAHU 2412011019WL217466 ROHITA SAHU 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240869 MR ROHITA SAHU STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-019-002/7084
(SARU) 		2412011019NRG24141220233081232 14/12/2023 JAYANTI NAHAK 2412011019WL217466 JAYANTI NAHAK 00415 SBIN0006132 237 237 Processed 01/03/2024 1154240884 MRS JAYANTI NAHAK STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-019-002/7101
(SARU) 		2412011019NRG24141220233081234 14/12/2023 LAKSHMI GOUDA 2412011019WL217466 LAKSHMI GOUDA 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240871 MRS LAKSHMI GOUDA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-019-002/7103
(SARU) 		2412011019NRG24141220233081235 14/12/2023 ANAHALA NAHAK 2412011019WL217466 ANAHALA NAHAK 00415 SBIN0006132 237 237 Processed 01/03/2024 1154240859 MRS ANAHALA NAHAK STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-019-002/7107
(SARU) 		2412011019NRG24141220233081236 14/12/2023 SUSILA RAULA 2412011019WL217466 SUSILA RAULA 00415 SBIN0006132 237 237 Processed 01/03/2024 1154240878 MRS SUSILA RAULA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-019-002/7116
(SARU) 		2412011019NRG24141220233081237 14/12/2023 SUSAMA DAS 2412011019WL217466 SUSAMA DAS 00415 SBIN0006132 237 237 Processed 01/03/2024 1154240898 MRS SUSHAMA DAS STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-019-002/7128
(SARU) 		2412011019NRG24141220233081238 14/12/2023 SUKURU DAS 2412011019WL217466 SUKURU DAS 00415 SBIN0006132 237 237 Processed 01/03/2024 1154240870 MR BHAGABAN DAS STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-019-002/7132
(SARU) 		2412011019NRG24141220233081239 14/12/2023 KUMARI DAS 2412011019WL217466 KUMARI DAS 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240894 MRS KUMARI DAS STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-019-002/7133
(SARU) 		2412011019NRG24141220233081240 14/12/2023 KUNI DAS 2412011019WL217466 KUNI DAS 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240900 MRS KUNI DAS STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-019-002/7199
(SARU) 		2412011019NRG24141220233081241 14/12/2023 BIPRA CHARAN DAS 2412011019WL217466 BIPRA CHARAN DAS 00415 SBIN0006132 237 237 Processed 01/03/2024 1154240906 MR BIPRA CHARAN DAS STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-019-002/7215
(SARU) 		2412011019NRG24141220233081242 14/12/2023 INDU DAS 2412011019WL217466 INDU DAS 00415 SBIN0006132 237 237 Processed 01/03/2024 1154240865 MRS INDUMATI DAS STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-019-002/7221
(SARU) 		2412011019NRG24141220233081243 14/12/2023 MIRA DAS 2412011019WL217466 MIRA DAS 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240876 MRS MIRA DAS STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-019-002/7222
(SARU) 		2412011019NRG24141220233081244 14/12/2023 KAMA DAS 2412011019WL217466 KAMA DAS 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240861 MRS KAMA DAS STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-019-002/7224
(SARU) 		2412011019NRG24141220233081245 14/12/2023 TANU DAS 2412011019WL217466 TANU DAS 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240863 MRS TANU DAS STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-019-002/7225
(SARU) 		2412011019NRG24141220233081246 14/12/2023 ANAHELI DAS 2412011019WL217466 ANAHELI DAS 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240888 MRS ANAHELI DAS STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-019-002/7238
(SARU) 		2412011019NRG24141220233081247 14/12/2023 KAMA DAS 2412011019WL217466 KAMA DAS 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240864 MRS KAMA DAS STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-019-002/7238
(SARU) 		2412011019NRG24141220233081248 14/12/2023 SUKHI DAS 2412011019WL217466 SUKHI DAS 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240890 SUKHI DAS INDUSIND BANK(607189)
30 HINJILICUT OR-12-011-019-002/7239
(SARU) 		2412011019NRG24141220233081249 14/12/2023 SATYA NAHAK 2412011019WL217466 SATYA NAHAK 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240897 MRS SATYA NAHAK STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-019-002/7256
(SARU) 		2412011019NRG24141220233081250 14/12/2023 SABITRI DAS 2412011019WL217466 SABITRI DAS 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240901 MRS SABITRI DAS STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-019-002/7265
(SARU) 		2412011019NRG24141220233081252 14/12/2023 NAKULA DAS 2412011019WL217466 NAKULA DAS 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240858 MR NAKULA DAS STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-019-002/7281
(SARU) 		2412011019NRG24141220233081253 14/12/2023 SUSHILA SWAIN 2412011019WL217466 SUSHILA SWAIN 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240887 MRS SUSHILA SWAIN STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-019-002/7294
(SARU) 		2412011019NRG24141220233081255 14/12/2023 NAMITA DAS 2412011019WL217466 NAMITA DAS 00415 SBIN0006132 474 474 Processed 01/03/2024 1154240867 MRS NAMITA DAS STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-019-002/7298
(SARU) 		2412011019NRG24141220233081256 14/12/2023 HADI DAS 2412011019WL217466 HADI DAS 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240868 MRS HADI DAS STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-019-002/7308
(SARU) 		2412011019NRG24141220233081257 14/12/2023 KUMA DAS 2412011019WL217466 KUMA DAS 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240866 KUM DAS UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-019-002/7345
(SARU) 		2412011019NRG24141220233081258 14/12/2023 KAMA DAS 2412011019WL217466 KAMA DAS 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240902 MRS KAMA DAS STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-019-002/7347
(SARU) 		2412011019NRG24141220233081259 14/12/2023 NAYANI NAHAK 2412011019WL217466 NAYANI NAHAK 00415 SBIN0006132 237 237 Processed 01/03/2024 1154240879 MRS NAYANI NAHAK STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-019-002/7349
(SARU) 		2412011019NRG24141220233081260 14/12/2023 JHUMURI DAS 2412011019WL217466 JHUMURI DAS 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240891 MRS JHUMUREE DAS STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-019-002/7354
(SARU) 		2412011019NRG24141220233081261 14/12/2023 UPENDRA NAHAK 2412011019WL217466 UPENDRA NAHAK 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240872 MR UPENDRA NAHAK STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-019-002/73791
(SARU) 		2412011019NRG24141220233081262 14/12/2023 NAYANI KHUNTIA 2412011019WL217466 NAYANI KHUNTIA 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240885 MRS NAYANI KHUNTIA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-019-002/7381
(SARU) 		2412011019NRG24141220233081263 14/12/2023 SASHI SWAIN 2412011019WL217466 SASHI SWAIN 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240883 MRS SASHI SWAIN STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-019-002/7414
(SARU) 		2412011019NRG24141220233081264 14/12/2023 MANAS DAS 2412011019WL217466 MANAS DAS 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240875 MRS MANAS DAS STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-019-002/7415
(SARU) 		2412011019NRG24141220233081265 14/12/2023 SUKUMARI DAS 2412011019WL217466 SUKUMARI DAS 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240862 MRS SUKUMARI DAS STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-019-002/7437
(SARU) 		2412011019NRG24141220233081266 14/12/2023 HEMA NAHAK 2412011019WL217466 HEMA NAHAK 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240860 MRS HEMA NAHAK STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-019-002/7445
(SARU) 		2412011019NRG24141220233081267 14/12/2023 NAYANI DAS 2412011019WL217466 NAYANI DAS 00415 SBIN0006132 237 237 Processed 01/03/2024 1154240857 MRS NAYANI DAS STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-019-002/7465
(SARU) 		2412011019NRG24141220233081268 14/12/2023 SAANTI RAULA 2412011019WL217466 SAANTI RAULA 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240882 MRS SHANTI RAUL STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-019-002/7489
(SARU) 		2412011019NRG24141220233081269 14/12/2023 RANGABATI DAS 2412011019WL217466 RANGABATI DAS 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240899 MRS RANGABATI DAS STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-019-002/7498
(SARU) 		2412011019NRG24141220233081270 14/12/2023 LADU SAHU 2412011019WL217466 LADU SAHU 00415 SBIN0006132 711 711 Processed 01/03/2024 1154240895 MR LADU SAHU STATE BANK OF INDIA(508548)
SubTotal 29862 29862
50 HINJILICUT OR-12-011-019-002/26218
(SARU) 		2412011019NRG24141220233081222 14/12/2023 SUNA DAS 2412011019WL217466 SUNA DAS 00415 SBIN0010131 711 711 Processed 01/03/2024 1154240881 MRS SUNA DAS STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_141223APB_FTO_888963 State Bank of India SBIN0006132 SARU 26070
2 HINJILICUT OR2412011019_141223APB_FTO_888963 State Bank of India SBIN0006132 SBI,SARU 3792
3 HINJILICUT OR2412011019_141223APB_FTO_888963 State Bank of India SBIN0010131 HINJILICUT 711

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