Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:06 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_080923APB_FTO_506580
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-12-011-020-002/21544
(SASANAMBAGAM) 		2412011020NRG24080920232089832 08/09/2023 ANTARJYAMI PARIDA 2412011020WL102359 ANTARJYAMI PARIDA 00415 SBIN0000033 800 800 Processed 10/11/2023 7256955811 MR ANTARJYAMI PARIDA STATE BANK OF INDIA(508548)
SubTotal 800 800
2 HINJILICUT OR-12-011-020-002/21185
(SASANAMBAGAM) 		2412011020NRG24080920232089808 08/09/2023 GOPINATH PRADHAN 2412011020WL102359 GOPINATH PRADHAN 00415 SBIN0006132 1400 1400 Processed 10/11/2023 7256955776 MR GOPINATH PRADHAN STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-020-002/21577
(SASANAMBAGAM) 		2412011020NRG24080920232089835 08/09/2023 bhagirathi behera 2412011020WL102359 bhagirathi behera 00415 SBIN0006132 1400 1400 Processed 10/11/2023 7256955794 BEHERA BHAGIRATHI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
4 HINJILICUT OR-12-011-020-002/21242
(SASANAMBAGAM) 		2412011020NRG24080920232089813 08/09/2023 GEETA SETHI 2412011020WL102359 GEETA SETHI 00415 SBIN0008081 800 800 Processed 10/11/2023 7256955770 MRS GEETA SETHI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-020-002/21498
(SASANAMBAGAM) 		2412011020NRG24080920232089830 08/09/2023 GAURAHARI DALAI 2412011020WL102359 GAURAHARI DALAI 00415 SBIN0008081 1400 1400 Processed 09/11/2023 7256955774 Mr. GOURAHARI DALAI UTKAL GRAMEEN BANK(607234)
6 HINJILICUT OR-12-011-020-002/21710
(SASANAMBAGAM) 		2412011020NRG24080920232089839 08/09/2023 UJALA SAMAL 2412011020WL102359 UJALA SAMAL 00415 SBIN0008081 1400 1400 Processed 10/11/2023 7256955771 UJALA SAMAL STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-002/21777
(SASANAMBAGAM) 		2412011020NRG24080920232089844 08/09/2023 KANAKA SINGHA 2412011020WL102359 KANAKA SINGHA 00415 SBIN0008081 1400 1400 Processed 10/11/2023 7256955773 MRS KANAKA SINGH STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-020-002/21784
(SASANAMBAGAM) 		2412011020NRG24080920232089846 08/09/2023 SACHALA SINGHA 2412011020WL102359 SACHALA SINGHA 00415 SBIN0008081 1400 1400 Processed 10/11/2023 7256955793 SINGHA SACHALA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-020-002/21791
(SASANAMBAGAM) 		2412011020NRG24080920232089848 08/09/2023 NANDINI SAMAL 2412011020WL102359 NANDINI SAMAL 00415 SBIN0008081 1400 1400 Processed 09/11/2023 7256955775 NANDINI SAMAL UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-020-002/25308
(SASANAMBAGAM) 		2412011020NRG24080920232089850 08/09/2023 ASHOK DAS 2412011020WL102359 ASHOK DAS 00415 SBIN0008081 1400 1400 Processed 09/11/2023 7256955785 Mr. ASHOK DAS UTKAL GRAMEEN BANK(607234)
11 HINJILICUT OR-12-011-020-002/25326
(SASANAMBAGAM) 		2412011020NRG24080920232089852 08/09/2023 JHUNU GOUDA 2412011020WL102359 JHUNU GOUDA 00415 SBIN0008081 1400 1400 Processed 10/11/2023 7256955769 MRS JHUNU GOUDA STATE BANK OF INDIA(508548)
SubTotal 10600 10600
12 HINJILICUT OR-12-011-020-002/21289
(SASANAMBAGAM) 		2412011020NRG24080920232089819 08/09/2023 SAHEBA SAHU 2412011020WL102359 SAHEBA SAHU 00415 SBIN0010131 1400 1400 Processed 10/11/2023 7256955812 MR SAHEB SAHU STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-020-002/21356
(SASANAMBAGAM) 		2412011020NRG24080920232089823 08/09/2023 RINA BEHERA 2412011020WL102359 RINA BEHERA 00415 SBIN0010131 1400 1400 Processed 10/11/2023 7256955767 MRS RINA BEHERA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-020-002/21381
(SASANAMBAGAM) 		2412011020NRG24080920232089824 08/09/2023 PRATIMA SWAIN 2412011020WL102359 PRATIMA SWAIN 00415 SBIN0010131 1400 1400 Processed 10/11/2023 7256955768 MRS PRATIMA SWAIN STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-020-002/21416
(SASANAMBAGAM) 		2412011020NRG24080920232089825 08/09/2023 RINA SWAIN 2412011020WL102359 RINA SWAIN 00415 SBIN0010131 1400 1400 Processed 10/11/2023 7256955772 MRS RINA SWAIN STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-020-002/21440
(SASANAMBAGAM) 		2412011020NRG24080920232089827 08/09/2023 BHAGYALAXMI MAHARANA 2412011020WL102359 BHAGYALAXMI MAHARANA 00415 SBIN0010131 1400 1400 Processed 10/11/2023 7256955766 BHAGYALAXMI MAHARANA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-020-002/21658
(SASANAMBAGAM) 		2412011020NRG24080920232089836 08/09/2023 JUDHISTIR MUNI 2412011020WL102359 JUDHISTIR MUNI 00415 SBIN0010131 1400 1400 Processed 09/11/2023 7256955765 Mr. YUDHISTIR RAULA UTKAL GRAMEEN BANK(607234)
SubTotal 8400 8400
18 HINJILICUT OR-12-011-020-002/21128
(SASANAMBAGAM) 		2412011020NRG24080920232089806 08/09/2023 JHUNU DAS 2412011020WL102359 JHUNU DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7256955800 Mrs. JHUNU DAS W/O BIPRA UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-020-002/21131
(SASANAMBAGAM) 		2412011020NRG24080920232089807 08/09/2023 SANJU NAIK 2412011020WL102359 SANJU NAIK 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7256955790 Mrs. SANJU NAYAK W/O KIRTAN NAYAK . UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-020-002/21196
(SASANAMBAGAM) 		2412011020NRG24080920232089809 08/09/2023 A KAILASH ACHARI 2412011020WL102359 A KAILASH ACHARI 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7256955791 Mr. A KAILASH ACHARY UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-020-002/21206
(SASANAMBAGAM) 		2412011020NRG24080920232089810 08/09/2023 ANUSUYA PARIDA 2412011020WL102359 ANUSUYA PARIDA 00474 SBIN0RRUKGB 1400 1400 Processed 10/11/2023 7256955804 MRS ANUSUYA PARIDA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-020-002/21225
(SASANAMBAGAM) 		2412011020NRG24080920232089811 08/09/2023 MANJU BEHERA 2412011020WL102359 MANJU BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 10/11/2023 7256955787 MRS MANJU BEHERA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-020-002/21227
(SASANAMBAGAM) 		2412011020NRG24080920232089812 08/09/2023 RUNU GOUDA 2412011020WL102359 RUNU GOUDA 00474 SBIN0RRUKGB 1400 1400 Processed 10/11/2023 7256955808 MRS RUNU GAUDA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-020-002/21250
(SASANAMBAGAM) 		2412011020NRG24080920232089814 08/09/2023 LOCHANA RAULA 2412011020WL102359 LOCHANA RAULA 00474 SBIN0RRUKGB 1400 1400 Processed 10/11/2023 7256955810 MRS LOCHANA RAULA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-020-002/21252
(SASANAMBAGAM) 		2412011020NRG24080920232089815 08/09/2023 MULIA GOUDA 2412011020WL102359 MULIA GOUDA 00474 SBIN0RRUKGB 800 800 Processed 10/11/2023 7256955796 MRS MULIA GAUDA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-020-002/21260
(SASANAMBAGAM) 		2412011020NRG24080920232089816 08/09/2023 GITA PRADHAN 2412011020WL102359 GITA PRADHAN 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7256955780 GITA PRADHAN AXIS BANK(607153)
27 HINJILICUT OR-12-011-020-002/21263
(SASANAMBAGAM) 		2412011020NRG24080920232089817 08/09/2023 BISHNU PRADHAN 2412011020WL102359 BISHNU PRADHAN 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7256955801 BISHNU PRADHAN AXIS BANK(607153)
28 HINJILICUT OR-12-011-020-002/21265
(SASANAMBAGAM) 		2412011020NRG24080920232089818 08/09/2023 PRAMILA SAHU 2412011020WL102359 PRAMILA SAHU 00474 SBIN0RRUKGB 1400 1400 Processed 10/11/2023 7256955797 MR SAHU PRAMILA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-020-002/21319
(SASANAMBAGAM) 		2412011020NRG24080920232089820 08/09/2023 KRUSHNA CHANDRA SWAIN 2412011020WL102359 KRUSHNA CHANDRA SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 10/11/2023 7256955792 MR KRUSHNA CHANDRA SWAIN STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-020-002/21334
(SASANAMBAGAM) 		2412011020NRG24080920232089821 08/09/2023 SANGITA PARIDA 2412011020WL102359 SANGITA PARIDA 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7256955779 Miss. SANGITA PARIDA D/O PITABAS PARIDA UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-020-002/21345
(SASANAMBAGAM) 		2412011020NRG24080920232089822 08/09/2023 PANKAJ BEHERA 2412011020WL102359 PANKAJ BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 10/11/2023 7256955799 MRS PANKAJ BEHERA STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-020-002/21434
(SASANAMBAGAM) 		2412011020NRG24080920232089826 08/09/2023 BISHNU RAULA 2412011020WL102359 BISHNU RAULA 00474 SBIN0RRUKGB 1400 1400 Processed 10/11/2023 7256955788 MRS BISHNU RAULA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-020-002/21459
(SASANAMBAGAM) 		2412011020NRG24080920232089828 08/09/2023 SIBARAM PANDA 2412011020WL102359 SIBARAM PANDA 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7256955803 Mr. SIBA RAMA PANDA UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-020-002/21469
(SASANAMBAGAM) 		2412011020NRG24080920232089829 08/09/2023 MAITHILI SWAIN 2412011020WL102359 MAITHILI SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 10/11/2023 7256955783 MR BABULA SWAIN STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-020-002/21536
(SASANAMBAGAM) 		2412011020NRG24080920232089831 08/09/2023 CHHABITA BEHERA 2412011020WL102359 CHHABITA BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 10/11/2023 7256955784 MRS CHHABITA BEHERA STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-020-002/21544
(SASANAMBAGAM) 		2412011020NRG24080920232089833 08/09/2023 ANUCHHAYA PARIDA 2412011020WL102359 ANUCHHAYA PARIDA 00474 SBIN0RRUKGB 800 800 Processed 09/11/2023 7256955782 Mrs. ANUCHHAYA PARIDA UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-020-002/21573
(SASANAMBAGAM) 		2412011020NRG24080920232089834 08/09/2023 SAJANI GOUDA 2412011020WL102359 SAJANI GOUDA 00474 SBIN0RRUKGB 1400 1400 Processed 10/11/2023 7256955805 MRS SAJANI GOUDA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-020-002/21697
(SASANAMBAGAM) 		2412011020NRG24080920232089837 08/09/2023 NARASINHA SWAIN 2412011020WL102359 NARASINHA SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7256955798 Mr. NARSINGHA SWAIN UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-020-002/21703
(SASANAMBAGAM) 		2412011020NRG24080920232089838 08/09/2023 MANAS SWAIN 2412011020WL102359 MANAS SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7256955802 Mrs. MANAS SWAIN UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-020-002/21710
(SASANAMBAGAM) 		2412011020NRG24080920232089840 08/09/2023 PARI SAMALA 2412011020WL102359 PARI SAMALA 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7256955806 Mrs. PARI SAMAL UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-020-002/21724
(SASANAMBAGAM) 		2412011020NRG24080920232089841 08/09/2023 SIMANCHAL SWAIN 2412011020WL102359 SIMANCHAL SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 10/11/2023 7256955781 MR SWAIN SIMANCHAL STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-020-002/21735
(SASANAMBAGAM) 		2412011020NRG24080920232089842 08/09/2023 NIRMALA SWAIN 2412011020WL102359 NIRMALA SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7256955778 Mrs. NIRMALA SWAIN UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-020-002/21758
(SASANAMBAGAM) 		2412011020NRG24080920232089843 08/09/2023 PARI PARIDA 2412011020WL102359 PARI PARIDA 00474 SBIN0RRUKGB 1000 1000 Processed 09/11/2023 7256955809 Mrs. PARI PARIDA WO SYMA PARIDA . UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-020-002/21781
(SASANAMBAGAM) 		2412011020NRG24080920232089845 08/09/2023 KAMPA SETHI 2412011020WL102359 KAMPA SETHI 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7256955795 Mr. KAMPA SETHI UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-020-002/21786
(SASANAMBAGAM) 		2412011020NRG24080920232089847 08/09/2023 GEETANJALI RAULA 2412011020WL102359 GEETANJALI RAULA 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7256955807 GEETANJALI RAULA UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-020-002/25305
(SASANAMBAGAM) 		2412011020NRG24080920232089849 08/09/2023 BABI BEHERA 2412011020WL102359 BABI BEHERA 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7256955777 Mrs. BABI BEHERA UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-020-002/25314
(SASANAMBAGAM) 		2412011020NRG24080920232089851 08/09/2023 CHHABITA SWAIN 2412011020WL102359 CHHABITA SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 10/11/2023 7256955786 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-020-002/29696253
(SASANAMBAGAM) 		2412011020NRG24080920232089853 08/09/2023 KUMARI SWAIN 2412011020WL102359 KUMARI SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7256955789 KUMARI SWAIN W/O ADITYA UTKAL GRAMEEN BANK(607234)
SubTotal 41800 41800
Total 64400 64400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_080923APB_FTO_506580 State Bank of India SBIN0000033 BERHAMPUR 800
2 HINJILICUT OR2412011020_080923APB_FTO_506580 State Bank of India SBIN0006132 SARU 2800
3 HINJILICUT OR2412011020_080923APB_FTO_506580 State Bank of India SBIN0008081 SIKIRI 10600
4 HINJILICUT OR2412011020_080923APB_FTO_506580 State Bank of India SBIN0010131 HINJILICUT 8400
5 HINJILICUT OR2412011020_080923APB_FTO_506580 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 41800

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