Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:01:22 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_090923APB_FTO_508849
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-12-011-011-003/16888
(KANCHURU) 		2412011011NRG24090920232098450 09/09/2023 Bibhishan Das 2412011011WL103605 Bibhishan Das 00032 UTIB0002262 1000 1000 Processed 10/11/2023 7324017568 BIBHISHAN DAS AXIS BANK(607153)
2 HINJILICUT OR-12-011-011-003/1915
(KANCHURU) 		2412011011NRG24090920232098455 09/09/2023 JAYANTI SETHI 2412011011WL103605 JAYANTI SETHI 00032 UTIB0002262 400 400 Processed 10/11/2023 7324017566 MRS JAYANTI SETHI STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-011-003/1916
(KANCHURU) 		2412011011NRG24090920232098456 09/09/2023 Ustab Baditia 2412011011WL103605 Ustab Baditia 00032 UTIB0002262 1000 1000 Processed 10/11/2023 7324017562 MR UTSABA BADATYA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-011-003/2073
(KANCHURU) 		2412011011NRG24090920232098466 09/09/2023 Prabhakara Badatya 2412011011WL103605 Prabhakara Badatya 00032 UTIB0002262 1000 1000 Processed 10/11/2023 7324017564 Mr. PRABHAKAR BADATYA UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-011-003/2128
(KANCHURU) 		2412011011NRG24090920232098471 09/09/2023 Susila Badataya 2412011011WL103605 Susila Badataya 00032 UTIB0002262 1000 1000 Processed 10/11/2023 7324017565 SHUSHILA BADATYA AXIS BANK(607153)
6 HINJILICUT OR-12-011-011-003/2212
(KANCHURU) 		2412011011NRG24090920232098482 09/09/2023 Nilanchala Mahapatra 2412011011WL103605 Nilanchala Mahapatra 00032 UTIB0002262 1000 1000 Processed 10/11/2023 7324017563 NILANCHAL MOHAPATRA AXIS BANK(607153)
7 HINJILICUT OR-12-011-011-003/296984526
(KANCHURU) 		2412011011NRG24090920232098486 09/09/2023 DILIP KUMAR MAHANTY 2412011011WL103605 DILIP KUMAR MAHANTY 00032 UTIB0002262 1000 1000 Processed 10/11/2023 7324017567 DILLIP MOHANTY HDFC BANK LTD(607152)
8 HINJILICUT OR-12-011-011-003/296984640
(KANCHURU) 		2412011011NRG24090920232098492 09/09/2023 KURANGI DAS 2412011011WL103605 KURANGI DAS 00032 UTIB0002262 1000 1000 Processed 10/11/2023 7324017569 Mrs. KURANGI DAS UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-011-003/29698469
(KANCHURU) 		2412011011NRG24090920232098493 09/09/2023 Debaraj Mahanty 2412011011WL103605 Debaraj Mahanty 00032 UTIB0002262 1000 1000 Processed 10/11/2023 7324017570 Mr. DEBARAJ MOHANTY UTKAL GRAMEEN BANK(607234)
SubTotal 8400 8400
10 HINJILICUT OR-12-011-011-001/6060
(KANCHURU) 		2412011011NRG24090920232098448 09/09/2023 PANADA RINA 2412011011WL103605 PANADA RINA 00177 IOBA0000626 1000 1000 Processed 10/11/2023 7324017572 PANAD REENA INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
11 HINJILICUT OR-12-011-011-003/29698496
(KANCHURU) 		2412011011NRG24090920232098498 09/09/2023 NANDIA SETHI 2412011011WL103605 NANDIA SETHI 00415 SBIN0006132 1000 1000 Processed 10/11/2023 7324017557 MR NANDIA SETHY STATE BANK OF INDIA(508548)
SubTotal 1000 1000
12 HINJILICUT OR-12-011-011-003/1698
(KANCHURU) 		2412011011NRG24090920232098453 09/09/2023 TANU DAS 2412011011WL103605 TANU DAS 00415 SBIN0010131 1000 1000 Processed 10/11/2023 7324017549 MRS TANU DAS STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-011-003/1718
(KANCHURU) 		2412011011NRG24090920232098454 09/09/2023 SANJU DAS 2412011011WL103605 SANJU DAS 00415 SBIN0010131 200 200 Processed 10/11/2023 7324017537 MRS SANJU DAS STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-011-003/1917
(KANCHURU) 		2412011011NRG24090920232098457 09/09/2023 Parbati Setthi 2412011011WL103605 Parbati Setthi 00415 SBIN0010131 1000 1000 Processed 10/11/2023 7324017556 MS PARBATI SETHY STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-011-003/2023
(KANCHURU) 		2412011011NRG24090920232098461 09/09/2023 Gita Mahanty 2412011011WL103605 Gita Mahanty 00415 SBIN0010131 400 400 Processed 10/11/2023 7324017541 MRS GITA MOHANTY STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-011-003/2064
(KANCHURU) 		2412011011NRG24090920232098464 09/09/2023 Sasi Setthi 2412011011WL103605 Sasi Setthi 00415 SBIN0010131 1000 1000 Processed 10/11/2023 7324017543 MRS SASHI SETHY STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-011-003/2074
(KANCHURU) 		2412011011NRG24090920232098467 09/09/2023 Tamala Badatya 2412011011WL103605 Tamala Badatya 00415 SBIN0010131 1000 1000 Processed 10/11/2023 7324017551 TAMALA BADATYA AXIS BANK(607153)
18 HINJILICUT OR-12-011-011-003/2077
(KANCHURU) 		2412011011NRG24090920232098468 09/09/2023 Pratima Sethi 2412011011WL103605 Pratima Sethi 00415 SBIN0010131 1000 1000 Processed 10/11/2023 7324017550 MRS PRATIMA SETHY STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-011-003/2098
(KANCHURU) 		2412011011NRG24090920232098470 09/09/2023 Susila Sahu 2412011011WL103605 Susila Sahu 00415 SBIN0010131 1000 1000 Processed 10/11/2023 7324017544 MRS SUSILA SAHU STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-011-003/2158
(KANCHURU) 		2412011011NRG24090920232098477 09/09/2023 Jhumuri Nayak 2412011011WL103605 Jhumuri Nayak 00415 SBIN0010131 1000 1000 Processed 10/11/2023 7324017540 MRS JHUMURI NAIK STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-011-003/2161
(KANCHURU) 		2412011011NRG24090920232098478 09/09/2023 BALAMANTI DAS 2412011011WL103605 BALAMANTI DAS 00415 SBIN0010131 1000 1000 Processed 10/11/2023 7324017548 MRS BALABANTI DAS STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-011-003/2161
(KANCHURU) 		2412011011NRG24090920232098479 09/09/2023 BUDHI DAS 2412011011WL103605 BUDHI DAS 00415 SBIN0010131 400 400 Processed 10/11/2023 7324017538 MRS BUDI DAS STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-011-003/2197
(KANCHURU) 		2412011011NRG24090920232098480 09/09/2023 MANJULA DAS 2412011011WL103605 MANJULA DAS 00415 SBIN0010131 400 400 Processed 10/11/2023 7324017545 MRS MANJULA DAS STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-011-003/2232
(KANCHURU) 		2412011011NRG24090920232098484 09/09/2023 Bharati Das 2412011011WL103605 Bharati Das 00415 SBIN0010131 800 800 Processed 10/11/2023 7324017555 MRS BHARATI DAS STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-011-003/26068
(KANCHURU) 		2412011011NRG24090920232098485 09/09/2023 UMA SETHI 2412011011WL103605 UMA SETHI 00415 SBIN0010131 1000 1000 Processed 10/11/2023 7324017553 UMA SETHY AXIS BANK(607153)
26 HINJILICUT OR-12-011-011-003/296984540
(KANCHURU) 		2412011011NRG24090920232098487 09/09/2023 DOSI NAIK 2412011011WL103605 DOSI NAIK 00415 SBIN0010131 1000 1000 Processed 10/11/2023 7324017552 MS DOSHI NAYAK STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-011-003/296984542
(KANCHURU) 		2412011011NRG24090920232098488 09/09/2023 NILENDRI DAS 2412011011WL103605 NILENDRI DAS 00415 SBIN0010131 400 400 Processed 10/11/2023 7324017546 MRS NILENDRI DAS STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-011-003/296984547
(KANCHURU) 		2412011011NRG24090920232098489 09/09/2023 SUDAM DAS 2412011011WL103605 SUDAM DAS 00415 SBIN0010131 600 600 Processed 10/11/2023 7324017547 MR SUDAM DAS STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-011-003/29698486
(KANCHURU) 		2412011011NRG24090920232098496 09/09/2023 NARAYAN BADATYA 2412011011WL103605 NARAYAN BADATYA 00415 SBIN0010131 1000 1000 Processed 11/11/2023 7324017542 NARAYAN BANK OF INDIA(508505)
30 HINJILICUT OR-12-011-011-003/29698494
(KANCHURU) 		2412011011NRG24090920232098497 09/09/2023 TOFAN SETHI 2412011011WL103605 TOFAN SETHI 00415 SBIN0010131 1000 1000 Processed 10/11/2023 7324017554 TOFAN SETHY STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-011-003/848540
(KANCHURU) 		2412011011NRG24090920232098500 09/09/2023 MITU SETHI 2412011011WL103605 MITU SETHI 00415 SBIN0010131 1000 1000 Processed 10/11/2023 7324017539 MR MITU SETHY STATE BANK OF INDIA(508548)
SubTotal 16200 16200
32 HINJILICUT OR-12-011-011-001/1448
(KANCHURU) 		2412011011NRG24090920232098447 09/09/2023 L LACHIAMA 2412011011WL103605 L LACHIAMA 00474 SBIN0RRUKGB 1000 1000 Processed 10/11/2023 7324017571 Mrs. PANADA NACHIAMMA UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-011-003/1691
(KANCHURU) 		2412011011NRG24090920232098451 09/09/2023 SUSHAMA DAS 2412011011WL103605 SUSHAMA DAS 00474 SBIN0RRUKGB 800 800 Processed 10/11/2023 7324017530 Mrs. SUSAMA DAS UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-011-003/1947
(KANCHURU) 		2412011011NRG24090920232098460 09/09/2023 KASTURI DAS 2412011011WL103605 KASTURI DAS 00474 SBIN0RRUKGB 1000 1000 Processed 10/11/2023 7324017535 MRS KASTURI DAS STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-011-003/2059
(KANCHURU) 		2412011011NRG24090920232098462 09/09/2023 NAMITA SETHI 2412011011WL103605 NAMITA SETHI 00474 SBIN0RRUKGB 1000 1000 Processed 10/11/2023 7324017536 Mrs. NAMITA SETHY UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-011-003/2149
(KANCHURU) 		2412011011NRG24090920232098472 09/09/2023 DHANU BADATYA 2412011011WL103605 DHANU BADATYA 00474 SBIN0RRUKGB 1000 1000 Processed 10/11/2023 7324017534 Mr. DHANU BADATYA UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-011-003/2154
(KANCHURU) 		2412011011NRG24090920232098473 09/09/2023 Tamala Setthi 2412011011WL103605 Tamala Setthi 00474 SBIN0RRUKGB 1000 1000 Processed 10/11/2023 7324017560 Mrs. TAMALA SETHY UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-011-003/2155
(KANCHURU) 		2412011011NRG24090920232098474 09/09/2023 BISHNU SETHI 2412011011WL103605 BISHNU SETHI 00474 SBIN0RRUKGB 1000 1000 Processed 10/11/2023 7324017559 MRS BISHNU SETHI STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-011-003/2156
(KANCHURU) 		2412011011NRG24090920232098475 09/09/2023 Subasa Setthi 2412011011WL103605 Subasa Setthi 00474 SBIN0RRUKGB 1000 1000 Processed 10/11/2023 7324017561 Mr. SUBAS SETHI UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-011-003/2157
(KANCHURU) 		2412011011NRG24090920232098476 09/09/2023 DANDAPANI DAS 2412011011WL103605 DANDAPANI DAS 00474 SBIN0RRUKGB 1000 1000 Processed 10/11/2023 7324017531 Mr. DANDAPANI DAS UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-011-003/2208
(KANCHURU) 		2412011011NRG24090920232098481 09/09/2023 BISHNU SAHU 2412011011WL103605 BISHNU SAHU 00474 SBIN0RRUKGB 200 200 Processed 10/11/2023 7324017533 Mrs. BISHNU SAHU UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-011-003/2231
(KANCHURU) 		2412011011NRG24090920232098483 09/09/2023 BILASH SETHI 2412011011WL103605 BILASH SETHI 00474 SBIN0RRUKGB 1000 1000 Processed 10/11/2023 7324017529 MRS BILAS SETHI STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-011-003/296984602
(KANCHURU) 		2412011011NRG24090920232098490 09/09/2023 KUNTALA NAYAK 2412011011WL103605 KUNTALA NAYAK 00474 SBIN0RRUKGB 200 200 Processed 10/11/2023 7324017532 Mrs. KUNTALA NAIK UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-011-003/2969848454
(KANCHURU) 		2412011011NRG24090920232098494 09/09/2023 GOURI SETHI 2412011011WL103605 GOURI SETHI 00474 SBIN0RRUKGB 200 200 Processed 10/11/2023 7324017558 Mr. GOURI SETHI UTKAL GRAMEEN BANK(607234)
SubTotal 10400 10400
Total 37000 37000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_090923APB_FTO_508849 AXIS BANK UTIB0002262 KANCHURU 8400
2 HINJILICUT OR2412011011_090923APB_FTO_508849 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1000
3 HINJILICUT OR2412011011_090923APB_FTO_508849 State Bank of India SBIN0006132 SARU 1000
4 HINJILICUT OR2412011011_090923APB_FTO_508849 State Bank of India SBIN0010131 HINJILICUT 16200
5 HINJILICUT OR2412011011_090923APB_FTO_508849 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 10400

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