Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:10:18 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_130723APB_FTO_336061
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-12-011-015-001/296941
(POCHILIMA) 		2412011015NRG24130720231458914 13/07/2023 BANITA SETHI 2412011015WL051346 BANITA SETHI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4965911457 MRS BANITA SETHI STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-015-001/296974091
(POCHILIMA) 		2412011015NRG24130720231458916 13/07/2023 A.SILON 2412011015WL051346 A.SILON 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4965911469 MRS A SILON STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-015-005/11760
(POCHILIMA) 		2412011015NRG24130720231458919 13/07/2023 E RAGHUNATH 2412011015WL051346 E RAGHUNATH 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4965911447 MR ELAMANCHI RAGHUNATH STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-005/11764
(POCHILIMA) 		2412011015NRG24130720231458920 13/07/2023 B AMALU 2412011015WL051346 B AMALU 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4965911452 B AMALU STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-005/11794
(POCHILIMA) 		2412011015NRG24130720231458925 13/07/2023 NIRNJAN NAIK 2412011015WL051346 NIRNJAN NAIK 00415 SBIN0006132 1110 1110 Processed 30/08/2023 4965911456 NIRANJAN NAIK STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-005/11814
(POCHILIMA) 		2412011015NRG24130720231458929 13/07/2023 P.RATNALU 2412011015WL051346 P.RATNALU 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4965911441 MRS PEDALU RATANALU LTI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-015-005/11825
(POCHILIMA) 		2412011015NRG24130720231458931 13/07/2023 PRATIMA NAIK 2412011015WL051346 PRATIMA NAIK 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4965911458 PRATIMA NAIK STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-015-005/11839
(POCHILIMA) 		2412011015NRG24130720231458934 13/07/2023 PEDALU SAKALI 2412011015WL051346 PEDALU SAKALI 00415 SBIN0006132 1110 1110 Processed 30/08/2023 4965911448 MR PEDALU SAKILI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-015-005/11852
(POCHILIMA) 		2412011015NRG24130720231458935 13/07/2023 BIJAYA DAS 2412011015WL051346 BIJAYA DAS 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4965911455 MR BIJAY DAS STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-015-005/11853
(POCHILIMA) 		2412011015NRG24130720231458936 13/07/2023 P.PURUSHOTTAM 2412011015WL051346 P.PURUSHOTTAM 00415 SBIN0006132 1110 1110 Processed 30/08/2023 4965911450 MR P PURUSHOTTAM STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-015-005/11883
(POCHILIMA) 		2412011015NRG24130720231458941 13/07/2023 MOCHI NAIK 2412011015WL051346 MOCHI NAIK 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4965911453 MOCHI NAIK STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-015-005/11918
(POCHILIMA) 		2412011015NRG24130720231458944 13/07/2023 P.BAIRI 2412011015WL051346 P.BAIRI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4965911449 MR P BAIRI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-015-005/11936
(POCHILIMA) 		2412011015NRG24130720231458946 13/07/2023 KUMARI SETHI 2412011015WL051346 KUMARI SETHI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4965911451 SETHI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-015-005/11951
(POCHILIMA) 		2412011015NRG24130720231458951 13/07/2023 MAYA SETHI 2412011015WL051346 MAYA SETHI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4965911467 MRS MAYA SETHI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-015-005/11966
(POCHILIMA) 		2412011015NRG24130720231458955 13/07/2023 S KAINSI 2412011015WL051346 S KAINSI 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4965911454 MRS SENAL KAINSI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-015-005/296932
(POCHILIMA) 		2412011015NRG24130720231458959 13/07/2023 P BUDI 2412011015WL051346 P BUDI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4965911459 MRS PERAL BUDHI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-015-005/296972866
(POCHILIMA) 		2412011015NRG24130720231458963 13/07/2023 K.PANDI 2412011015WL051346 K.PANDI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4965911460 MRS K PANDI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-015-005/296974004
(POCHILIMA) 		2412011015NRG24130720231458965 13/07/2023 KUNI NAIK 2412011015WL051346 KUNI NAIK 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4965911462 MRS KUNI NAIK STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-015-005/296974019
(POCHILIMA) 		2412011015NRG24130720231458966 13/07/2023 B.PAPAMA 2412011015WL051346 B.PAPAMA 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4965911461 MRS B PAPAMA STATE BANK OF INDIA(508548)
SubTotal 27750 27750
20 HINJILICUT OR-12-011-015-001/12016
(POCHILIMA) 		2412011015NRG24130720231458913 13/07/2023 MAYA DAS 2412011015WL051346 MAYA DAS 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4965911480 MS MAYA DAS STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-015-005/11768
(POCHILIMA) 		2412011015NRG24130720231458922 13/07/2023 KAL PUNI 2412011015WL051346 KAL PUNI 00415 SBIN0010131 222 222 Processed 30/08/2023 4965911483 MRS KAL PUNI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-015-005/11769
(POCHILIMA) 		2412011015NRG24130720231458923 13/07/2023 NAGESWAR BADEYA 2412011015WL051346 NAGESWAR BADEYA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4965911485 MR NAGESWAR BADEYA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-015-005/11796
(POCHILIMA) 		2412011015NRG24130720231458926 13/07/2023 P LAXMI 2412011015WL051346 P LAXMI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4965911482 MRS PEDAL LAXMI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-015-005/11813
(POCHILIMA) 		2412011015NRG24130720231458928 13/07/2023 MALATI NAIK 2412011015WL051346 MALATI NAIK 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4965911466 MRS MALTI NAYAK STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-015-005/11818
(POCHILIMA) 		2412011015NRG24130720231458930 13/07/2023 PERAL SUREYA 2412011015WL051346 PERAL SUREYA 00415 SBIN0010131 888 888 Processed 30/08/2023 4965911470 MR PERAL SUREYA LTI STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-015-005/11855
(POCHILIMA) 		2412011015NRG24130720231458937 13/07/2023 AHALYA SETHI 2412011015WL051346 AHALYA SETHI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4965911478 MRS AHALYA SETHI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-015-005/11864
(POCHILIMA) 		2412011015NRG24130720231458939 13/07/2023 BISHNUPRIYA NAIK 2412011015WL051346 BISHNUPRIYA NAIK 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4965911437 MRS BISHNUPRIYA NAIK STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-015-005/11876
(POCHILIMA) 		2412011015NRG24130720231458940 13/07/2023 K.SAIAMA 2412011015WL051346 K.SAIAMA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4965911473 MRS KANARI SAYEE STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-015-005/11900
(POCHILIMA) 		2412011015NRG24130720231458942 13/07/2023 P.SARSA 2412011015WL051346 P.SARSA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4965911474 MRS PEDAL SARASA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-015-005/11902
(POCHILIMA) 		2412011015NRG24130720231458943 13/07/2023 PERAL DINABANDHU 2412011015WL051346 PERAL DINABANDHU 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4965911487 MR PERAL DINABANDHU STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-015-005/11933
(POCHILIMA) 		2412011015NRG24130720231458945 13/07/2023 SUKANTI SETHI 2412011015WL051346 SUKANTI SETHI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4965911471 MRS SUKANTI SETHI STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-015-005/11950
(POCHILIMA) 		2412011015NRG24130720231458950 13/07/2023 ELAMANCHI MAKAMA 2412011015WL051346 ELAMANCHI MAKAMA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4965911472 MRS ALMANCHI MAKAMA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-015-005/11953
(POCHILIMA) 		2412011015NRG24130720231458952 13/07/2023 JAYANTI SETHI 2412011015WL051346 JAYANTI SETHI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4965911486 MS JAYANTI SETHI STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-015-005/11957
(POCHILIMA) 		2412011015NRG24130720231458953 13/07/2023 A.SARSA 2412011015WL051346 A.SARSA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4965911438 MRS ALAMANCHI SARASA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-015-005/11964
(POCHILIMA) 		2412011015NRG24130720231458954 13/07/2023 SENAL MOHAN 2412011015WL051346 SENAL MOHAN 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4965911488 SENAL MOHAN INDUSIND BANK(607189)
36 HINJILICUT OR-12-011-015-005/11968
(POCHILIMA) 		2412011015NRG24130720231458956 13/07/2023 T.SITIMA 2412011015WL051346 T.SITIMA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4965911475 MRS TANAGALU SITIAMA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-015-005/20012
(POCHILIMA) 		2412011015NRG24130720231458957 13/07/2023 ANITA SETHI 2412011015WL051346 ANITA SETHI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4965911464 MRS ANITA SETHI STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-015-005/296972854
(POCHILIMA) 		2412011015NRG24130720231458961 13/07/2023 PERAL DEWA 2412011015WL051346 PERAL DEWA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4965911484 MRS PERAL DEWA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-015-005/296974096
(POCHILIMA) 		2412011015NRG24130720231458968 13/07/2023 LAXMI NAIK 2412011015WL051346 LAXMI NAIK 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4965911440 MRS LAKSHMI NAIK STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-015-005/296974114
(POCHILIMA) 		2412011015NRG24130720231458969 13/07/2023 P.BASANTI 2412011015WL051346 P.BASANTI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4965911439 MRS PEDAL BASANTI STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-015-005/296974115
(POCHILIMA) 		2412011015NRG24130720231458970 13/07/2023 KASTURI SETHY 2412011015WL051346 KASTURI SETHY 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4965911476 MS KASTURI SETHY STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-015-005/296974206
(POCHILIMA) 		2412011015NRG24130720231458971 13/07/2023 PEDALU DULI 2412011015WL051346 PEDALU DULI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4965911477 MRS PEDALU DULI STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-015-005/296974242
(POCHILIMA) 		2412011015NRG24130720231458972 13/07/2023 BADAKHALA SEETA 2412011015WL051346 BADAKHALA SEETA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4965911465 MRS BADA KALA SITA STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-015-005/296974266
(POCHILIMA) 		2412011015NRG24130720231458973 13/07/2023 KALA LAXMI 2412011015WL051346 KALA LAXMI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4965911479 MS KALA LAXMI STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-015-005/296974268
(POCHILIMA) 		2412011015NRG24130720231458974 13/07/2023 Sunita Sethi 2412011015WL051346 Sunita Sethi 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4965911468 MRS SUNITA SETHI STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-015-005/2969910
(POCHILIMA) 		2412011015NRG24130720231458975 13/07/2023 BADAKAL LAXMI 2412011015WL051346 BADAKAL LAXMI 00415 SBIN0010131 888 888 Processed 30/08/2023 4965911481 MS BADAKAL LAXMI STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-015-005/50002
(POCHILIMA) 		2412011015NRG24130720231458977 13/07/2023 PUSPANJALI SETHI 2412011015WL051346 PUSPANJALI SETHI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4965911463 MRS PUSPA SETHI STATE BANK OF INDIA(508548)
SubTotal 40404 40404
48 HINJILICUT OR-12-011-015-005/11858
(POCHILIMA) 		2412011015NRG24130720231458938 13/07/2023 TELAGANI CHENDRI 2412011015WL051346 TELAGANI CHENDRI 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4965911443 TELAGANI CHENDRI UNION BANK OF INDIA(508500)
49 HINJILICUT OR-12-011-015-005/11942
(POCHILIMA) 		2412011015NRG24130720231458948 13/07/2023 K.SETAMA 2412011015WL051346 K.SETAMA 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4965911442 K SETAMA UNION BANK OF INDIA(508500)
50 HINJILICUT OR-12-011-015-005/11946
(POCHILIMA) 		2412011015NRG24130720231458949 13/07/2023 SENAL CHANDRAMANI 2412011015WL051346 SENAL CHANDRAMANI 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4965911445 SENAL CHANDRAMANI UNION BANK OF INDIA(508500)
51 HINJILICUT OR-12-011-015-005/296945
(POCHILIMA) 		2412011015NRG24130720231458960 13/07/2023 BADAKAL MANGULU 2412011015WL051346 BADAKAL MANGULU 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4965911446 MR BADAKAL MANGULU STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-015-005/296972856
(POCHILIMA) 		2412011015NRG24130720231458962 13/07/2023 P.PARAMMA 2412011015WL051346 P.PARAMMA 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4965911444 MRS PEDAL PARI LTI STATE BANK OF INDIA(508548)
SubTotal 7770 7770
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_130723APB_FTO_336061 State Bank of India SBIN0006132 SARU 19092
2 HINJILICUT OR2412011015_130723APB_FTO_336061 State Bank of India SBIN0006132 SBI,Saru 8658
3 HINJILICUT OR2412011015_130723APB_FTO_336061 State Bank of India SBIN0010131 HINJILICUT 40404
4 HINJILICUT OR2412011015_130723APB_FTO_336061 Union Bank of India UBIN0804622 HINJILICUT 7770

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