Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:39:09 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_021223APB_FTO_840491
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-12-011-012-002/29697874
(KHARIDA) 		2412011012NRG24021220232979016 02/12/2023 JHUNU BEHARA 2412011012WL208578 JHUNU BEHARA 00354 PUNB0677200 474 474 Processed 01/03/2024 1074857749 JHUNU BEHARA PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
2 HINJILICUT OR-12-011-012-002/15668
(KHARIDA) 		2412011012NRG24021220232978984 02/12/2023 JOSHNA BEHERA 2412011012WL208578 JOSHNA BEHERA 00415 SBIN0008081 474 474 Processed 01/03/2024 1074857734 MRS JOYTASANA BEHERA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-012-002/16219
(KHARIDA) 		2412011012NRG24021220232979001 02/12/2023 SAIBA BEHERA 2412011012WL208578 SAIBA BEHERA 00415 SBIN0008081 474 474 Processed 01/03/2024 1074857750 MR SAHEB BEHARA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-012-002/23740
(KHARIDA) 		2412011012NRG24021220232979003 02/12/2023 KUNI BEHERA 2412011012WL208578 KUNI BEHERA 00415 SBIN0008081 474 474 Processed 01/03/2024 1074857745 MRS KUNI BEHARA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-012-002/29697614
(KHARIDA) 		2412011012NRG24021220232979006 02/12/2023 UMA BEHERA 2412011012WL208578 UMA BEHERA 00415 SBIN0008081 474 474 Processed 01/03/2024 1074857735 MRS UMA BEHERA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-012-002/29697847
(KHARIDA) 		2412011012NRG24021220232979011 02/12/2023 GEETA BEHERA 2412011012WL208578 GEETA BEHERA 00415 SBIN0008081 474 474 Processed 01/03/2024 1074857736 MRS GITA BEHERA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-012-002/29697854
(KHARIDA) 		2412011012NRG24021220232979013 02/12/2023 NIBASINI JENA 2412011012WL208578 NIBASINI JENA 00415 SBIN0008081 474 474 Processed 01/03/2024 1074857738 MRS NIBASINI JENA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-012-002/29697859
(KHARIDA) 		2412011012NRG24021220232979014 02/12/2023 LILI GOUDA 2412011012WL208578 LILI GOUDA 00415 SBIN0008081 474 474 Processed 01/03/2024 1074857741 MRS LILI GOUDA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-012-002/29697875
(KHARIDA) 		2412011012NRG24021220232979017 02/12/2023 UMA SHANKAR SWAIN 2412011012WL208578 UMA SHANKAR SWAIN 00415 SBIN0008081 474 474 Processed 01/03/2024 1074857733 MR UMA SHANKAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 3792 3792
10 HINJILICUT OR-12-011-012-002/15754
(KHARIDA) 		2412011012NRG24021220232978987 02/12/2023 NARSU RAUL 2412011012WL208578 NARSU RAUL 00415 SBIN0010131 474 474 Processed 29/02/2024 1074857740 Mrs. NARSU RAUL UTKAL GRAMEEN BANK(607234)
11 HINJILICUT OR-12-011-012-002/29697755
(KHARIDA) 		2412011012NRG24021220232979008 02/12/2023 NAMITA 2412011012WL208578 NAMITA 00415 SBIN0010131 474 474 Processed 01/03/2024 1074857742 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-012-002/29697763
(KHARIDA) 		2412011012NRG24021220232979009 02/12/2023 GEETA BEHERA 2412011012WL208578 GEETA BEHERA 00415 SBIN0010131 474 474 Rejected 29/02/2024 1074857739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 HINJILICUT OR-12-011-012-002/29697785
(KHARIDA) 		2412011012NRG24021220232979010 02/12/2023 SUKANTI MOHANTY 2412011012WL208578 SUKANTI MOHANTY 00415 SBIN0010131 474 474 Processed 29/02/2024 1074857744 Sukanti Mohanty FINCARE SMALL FINANCE BANK LTD(608304)
14 HINJILICUT OR-12-011-012-002/29697851
(KHARIDA) 		2412011012NRG24021220232979012 02/12/2023 KAMALA BEHERA 2412011012WL208578 KAMALA BEHERA 00415 SBIN0010131 474 474 Processed 01/03/2024 1074857746 MRS KAMALA BEHARA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-012-002/29697873
(KHARIDA) 		2412011012NRG24021220232979015 02/12/2023 BHANU SETHY 2412011012WL208578 BHANU SETHY 00415 SBIN0010131 474 474 Processed 01/03/2024 1074857737 MRS BHANU SETHY STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-012-002/29697915
(KHARIDA) 		2412011012NRG24021220232979022 02/12/2023 REENA GOUDA 2412011012WL208578 REENA GOUDA 00415 SBIN0010131 474 474 Processed 01/03/2024 1074857743 MS REENA GOUDA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-012-002/29697933
(KHARIDA) 		2412011012NRG24021220232979023 02/12/2023 SUDASHNA BEHERA 2412011012WL208578 SUDASHNA BEHERA 00415 SBIN0010131 474 474 Processed 01/03/2024 1074857747 SUDASHNA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
18 HINJILICUT OR-12-011-012-002/29697888
(KHARIDA) 		2412011012NRG24021220232979019 02/12/2023 BENU BEHARA 2412011012WL208578 BENU BEHARA 00468 UBIN0564249 474 474 Processed 29/02/2024 1074857748 BENU BEHARA BEHARA UNION BANK OF INDIA(508500)
SubTotal 474 474
19 HINJILICUT OR-12-011-012-002/15638
(KHARIDA) 		2412011012NRG24021220232978982 02/12/2023 SAJANI 2412011012WL208578 SAJANI 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1074857720 MRS SAJANI DAKUA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-012-002/15667
(KHARIDA) 		2412011012NRG24021220232978983 02/12/2023 MANJULA 2412011012WL208578 MANJULA 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074857716 Mrs. MANJULA GAUDA UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-012-002/15700
(KHARIDA) 		2412011012NRG24021220232978985 02/12/2023 SUKANTI 2412011012WL208578 SUKANTI 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1074857726 MRS SUKANTI PARIDA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-012-002/15707
(KHARIDA) 		2412011012NRG24021220232978986 02/12/2023 KUMARI PARIDA 2412011012WL208578 KUMARI PARIDA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1074857754 KUMARI PARIDA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-012-002/15787
(KHARIDA) 		2412011012NRG24021220232978988 02/12/2023 KANCHANA 2412011012WL208578 KANCHANA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074857723 Mrs. KANCHAN GOUDA W/O LATE SANYASI UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-012-002/15853
(KHARIDA) 		2412011012NRG24021220232978989 02/12/2023 KUNI SETHY 2412011012WL208578 KUNI SETHY 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1074857728 MR PUNI SETHI STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-012-002/15887
(KHARIDA) 		2412011012NRG24021220232978990 02/12/2023 CHANDRAMA 2412011012WL208578 CHANDRAMA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074857727 Mrs. CHANDRAMA SWAIN WO GANGA SWAIN . UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-012-002/16015
(KHARIDA) 		2412011012NRG24021220232978991 02/12/2023 LAXMI 2412011012WL208578 LAXMI 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074857753 Mrs. LAXMI GOUDA W/O JAGILI GOUDA . UTKAL GRAMEEN BANK(607234)
27 HINJILICUT OR-12-011-012-002/16038
(KHARIDA) 		2412011012NRG24021220232978992 02/12/2023 ANJANA 2412011012WL208578 ANJANA 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074857717 Mrs. ANJANA DAKUA W/O BHAGABAN DAKUA . UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-012-002/16045
(KHARIDA) 		2412011012NRG24021220232978993 02/12/2023 JHUNU MAHANKUDA 2412011012WL208578 JHUNU MAHANKUDA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1074857751 MRS JHUNU MAHANKUD STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-012-002/16076
(KHARIDA) 		2412011012NRG24021220232978994 02/12/2023 NAMITA 2412011012WL208578 NAMITA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074857719 Mrs. NAMITA RAUTA W/O SANTOSH RAUTA . UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-012-002/16089
(KHARIDA) 		2412011012NRG24021220232978995 02/12/2023 MANASH 2412011012WL208578 MANASH 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1074857722 MRS MANAS BEHARA STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-012-002/16118
(KHARIDA) 		2412011012NRG24021220232978996 02/12/2023 MANJULA DAKUA 2412011012WL208578 MANJULA DAKUA 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074857725 Mrs. MANJULA DAKUA WO RAGHUNATH . UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-012-002/16125
(KHARIDA) 		2412011012NRG24021220232978997 02/12/2023 Sumei behera 2412011012WL208578 Sumei behera 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1074857718 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-012-002/16127
(KHARIDA) 		2412011012NRG24021220232978998 02/12/2023 BHANU 2412011012WL208578 BHANU 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074857752 Mrs. BHANU SETHY UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-012-002/16144
(KHARIDA) 		2412011012NRG24021220232979000 02/12/2023 MANJULA 2412011012WL208578 MANJULA 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074857731 Mrs. MANJULA SETHI UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-012-002/16220
(KHARIDA) 		2412011012NRG24021220232979002 02/12/2023 SABITA 2412011012WL208578 SABITA 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074857721 Mrs. SABITA SWAIN W/O LADU SWAIN . UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-012-002/29696
(KHARIDA) 		2412011012NRG24021220232979004 02/12/2023 KUNTI BEHARA 2412011012WL208578 KUNTI BEHARA 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074857730 Mrs. KUNTI BEHERA WO BHAGABAN . UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-012-002/29697303
(KHARIDA) 		2412011012NRG24021220232979005 02/12/2023 rajani mahanty 2412011012WL208578 rajani mahanty 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074857729 Mrs. RAJANI MOHANTY WO KALIA . UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-012-002/29697636
(KHARIDA) 		2412011012NRG24021220232979007 02/12/2023 NARMADA GOUDA 2412011012WL208578 NARMADA GOUDA 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074857724 NARMADA GOUDA ICICI BANK LTD(508534)
39 HINJILICUT OR-12-011-012-002/29697914
(KHARIDA) 		2412011012NRG24021220232979021 02/12/2023 RENU GOUDA 2412011012WL208578 RENU GOUDA 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074857732 Mrs. RENU GAUDA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_021223APB_FTO_840491 Punjab National Bank PUNB0677200 HINJILICUT 474
2 HINJILICUT OR2412011012_021223APB_FTO_840491 State Bank of India SBIN0008081 SIKIRI 3792
3 HINJILICUT OR2412011012_021223APB_FTO_840491 State Bank of India SBIN0010131 HINJILICUT 3792
4 HINJILICUT OR2412011012_021223APB_FTO_840491 Union Bank of India UBIN0564249 HINJLICUT 474
5 HINJILICUT OR2412011012_021223APB_FTO_840491 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 8295

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