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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:57:12 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_170823APB_FTO_461482
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-12-011-012-002/15901
(KHARIDA) 		2412011012NRG24160820231926020 17/08/2023 BANAMALI BEHERA 2412011012WL084309 BANAMALI BEHERA 00048 BKID0005595 1185 1185 Processed 30/08/2023 4970382661 BANAMALI BEHARA BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-012-002/16195
(KHARIDA) 		2412011012NRG24160820231926024 17/08/2023 sujan behera 2412011012WL084309 sujan behera 00048 BKID0005595 1185 1185 Processed 30/08/2023 4970382663 SUJAN BEHERA BANK OF INDIA(508505)
SubTotal 2370 2370
3 HINJILICUT OR-12-011-012-002/29697749
(KHARIDA) 		2412011012NRG24160820231926025 17/08/2023 PRATIMA BEHERA 2412011012WL084309 PRATIMA BEHERA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4970382650 SHRI PANCHANAN BEHERA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-012-002/29697754
(KHARIDA) 		2412011012NRG24160820231926026 17/08/2023 NAMITA BEHERA 2412011012WL084309 NAMITA BEHERA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4970382657 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-012-002/29697756
(KHARIDA) 		2412011012NRG24160820231926027 17/08/2023 PRIYALATA BEHERA 2412011012WL084309 PRIYALATA BEHERA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4970382654 MRS PRIYALATA BEHARA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-012-002/29697757
(KHARIDA) 		2412011012NRG24160820231926028 17/08/2023 PRATIMA BEHERA 2412011012WL084309 PRATIMA BEHERA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4970382669 MR PRATIMA BEHERA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-012-002/29697837
(KHARIDA) 		2412011012NRG24160820231926030 17/08/2023 BAHADURA BEHERA 2412011012WL084309 BAHADURA BEHERA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4970382641 MR BEHARA BAHADUR STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-012-002/29697850
(KHARIDA) 		2412011012NRG24160820231926032 17/08/2023 SABITA BEHERA 2412011012WL084309 SABITA BEHERA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4970382662 MR SABITA BEHARA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-012-002/29697861
(KHARIDA) 		2412011012NRG24160820231926033 17/08/2023 JHILI BEHERA 2412011012WL084309 JHILI BEHERA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4970382659 MRS JHILI BEHARA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-012-002/29697993
(KHARIDA) 		2412011012NRG24160820231926043 17/08/2023 KUMARI BEHAR 2412011012WL084309 KUMARI BEHAR 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4970382649 MR BATA KRUSHNA BEHERA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-012-002/29698005
(KHARIDA) 		2412011012NRG24160820231926048 17/08/2023 JYOTSHNA BEHERA 2412011012WL084309 JYOTSHNA BEHERA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4970382653 MRS JYOTSHNA BEHERA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-012-002/29698006
(KHARIDA) 		2412011012NRG24160820231926049 17/08/2023 PINKY BEHERA 2412011012WL084309 PINKY BEHERA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4970382668 MRS PINKY BEHERA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-012-002/29698009
(KHARIDA) 		2412011012NRG24160820231926051 17/08/2023 SUSHILA BEHARA 2412011012WL084309 SUSHILA BEHARA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4970382642 MRS SUSILA BEHERA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-012-002/29698014
(KHARIDA) 		2412011012NRG24160820231926052 17/08/2023 BENU BEHARA 2412011012WL084309 BENU BEHARA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4970382648 BENU BEHERA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-012-002/29719
(KHARIDA) 		2412011012NRG24160820231926055 17/08/2023 JHUNU BEHERA 2412011012WL084309 JHUNU BEHERA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4970382651 MR RAMA CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 15405 15405
16 HINJILICUT OR-12-011-012-002/15676-A
(KHARIDA) 		2412011012NRG24160820231926014 17/08/2023 LALITA SETHI 2412011012WL084309 LALITA SETHI 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4970382672 MRS LALITA SETHI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-012-002/15727-A
(KHARIDA) 		2412011012NRG24160820231926015 17/08/2023 MAMATA GOUDA 2412011012WL084309 MAMATA GOUDA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4970382679 MRS MAMATA GOUDA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-012-002/15777-A
(KHARIDA) 		2412011012NRG24160820231926016 17/08/2023 CHANCHALA BEHARA 2412011012WL084309 CHANCHALA BEHARA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4970382677 MRS CHANCHALA BEHARA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-012-002/15947
(KHARIDA) 		2412011012NRG24160820231926021 17/08/2023 SANKARSAN BEHERA 2412011012WL084309 SANKARSAN BEHERA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4970382664 MR SANKARSAN BEHERA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-012-002/29697982
(KHARIDA) 		2412011012NRG24160820231926034 17/08/2023 SUNITA GOUDA 2412011012WL084309 SUNITA GOUDA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4970382671 MRS SUNITA GOUDA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-012-002/29697991
(KHARIDA) 		2412011012NRG24160820231926041 17/08/2023 TANU SWAIN 2412011012WL084309 TANU SWAIN 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4970382670 MRS TANU SWAIN STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-012-002/29697992
(KHARIDA) 		2412011012NRG24160820231926042 17/08/2023 KUNI BEHARA 2412011012WL084309 KUNI BEHARA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4970382666 MRS KUNI BEHARA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-012-002/29697994
(KHARIDA) 		2412011012NRG24160820231926044 17/08/2023 JOCHHANA BEHERA 2412011012WL084309 JOCHHANA BEHERA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4970382655 MRS JOCHHANA BEHERA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-012-002/29698000
(KHARIDA) 		2412011012NRG24160820231926045 17/08/2023 NAMITA BEHERA 2412011012WL084309 NAMITA BEHERA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4970382665 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-012-002/29698003
(KHARIDA) 		2412011012NRG24160820231926047 17/08/2023 CHANDRAMA SETHI 2412011012WL084309 CHANDRAMA SETHI 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4970382667 MRS CHANDRAMA SETHI STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-012-002/29717
(KHARIDA) 		2412011012NRG24160820231926053 17/08/2023 BICHITRA BEHERA 2412011012WL084309 BICHITRA BEHERA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4970382678 MR BICHITRA BEHERA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-012-002/29717
(KHARIDA) 		2412011012NRG24160820231926054 17/08/2023 LAXMI BEHERA 2412011012WL084309 LAXMI BEHERA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4970382658 MRS LAKSHMI BEHERA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
28 HINJILICUT OR-12-011-012-002/29698007
(KHARIDA) 		2412011012NRG24160820231926050 17/08/2023 BRUNDANBAN BEHAR 2412011012WL084309 BRUNDANBAN BEHAR 00462 UCBA0000421 1185 1185 Processed 30/08/2023 4970382639 BRUNDANBAN BEHAR UCO BANK(607066)
SubTotal 1185 1185
29 HINJILICUT OR-12-011-012-002/15996
(KHARIDA) 		2412011012NRG24160820231926022 17/08/2023 GANAPATI behera 2412011012WL084309 GANAPATI behera 00468 UBIN0804622 1185 1185 Processed 30/08/2023 4970382640 GANAPATI BEHERA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
30 HINJILICUT OR-12-011-012-002/15803
(KHARIDA) 		2412011012NRG24160820231926017 17/08/2023 RUNU 2412011012WL084309 RUNU 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970382646 Mrs. RUNU SETHI WO SANTOSH . UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-012-002/15849
(KHARIDA) 		2412011012NRG24160820231926018 17/08/2023 SABITRI SETHY 2412011012WL084309 SABITRI SETHY 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970382643 SABITRI SETHI UNION BANK OF INDIA(508500)
32 HINJILICUT OR-12-011-012-002/15868
(KHARIDA) 		2412011012NRG24160820231926019 17/08/2023 pintu swain 2412011012WL084309 pintu swain 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970382660 PINTU SWAIN . INDIAN OVERSEAS BANK(508541)
33 HINJILICUT OR-12-011-012-002/16149
(KHARIDA) 		2412011012NRG24160820231926023 17/08/2023 LILI 2412011012WL084309 LILI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970382647 Mrs. LILI SETHI UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-012-002/29697842
(KHARIDA) 		2412011012NRG24160820231926031 17/08/2023 NABAKRISHNA BEHERA 2412011012WL084309 NABAKRISHNA BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970382644 Mr. NABA KRUSHNA BEHERA UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-012-002/29697983
(KHARIDA) 		2412011012NRG24160820231926035 17/08/2023 MAMATA BEHERA 2412011012WL084309 MAMATA BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970382675 Mrs. MAMATA BEHERA UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-012-002/29697984
(KHARIDA) 		2412011012NRG24160820231926036 17/08/2023 SATYA BEHAR 2412011012WL084309 SATYA BEHAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970382673 MRS SATYA BEHARA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-012-002/29697986
(KHARIDA) 		2412011012NRG24160820231926037 17/08/2023 BISHNUPRIYA BEHERA 2412011012WL084309 BISHNUPRIYA BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970382676 Mrs. BISHNUPRIYA BEHERA UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-012-002/29697987
(KHARIDA) 		2412011012NRG24160820231926038 17/08/2023 SULATA BEHARA 2412011012WL084309 SULATA BEHARA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970382674 Miss. SULATA BEHAR UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-012-002/29697989
(KHARIDA) 		2412011012NRG24160820231926039 17/08/2023 SUSHAMA BEHARA 2412011012WL084309 SUSHAMA BEHARA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970382645 Mrs. SUSAMA BEHERA,W/O MAHESWARA UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-012-002/29697990
(KHARIDA) 		2412011012NRG24160820231926040 17/08/2023 RASMITA BEHAR 2412011012WL084309 RASMITA BEHAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970382656 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-012-002/29698001
(KHARIDA) 		2412011012NRG24160820231926046 17/08/2023 RAMA BEHAR 2412011012WL084309 RAMA BEHAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970382652 MR SAHADEB BEHERA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 48585 48585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_170823APB_FTO_461482 Bank of India BKID0005595 HINJLICUT 2370
2 HINJILICUT OR2412011012_170823APB_FTO_461482 State Bank of India SBIN0008081 SIKIRI 15405
3 HINJILICUT OR2412011012_170823APB_FTO_461482 State Bank of India SBIN0010131 HINJILICUT 14220
4 HINJILICUT OR2412011012_170823APB_FTO_461482 UCO Bank UCBA0000421 HINJALICUT 1185
5 HINJILICUT OR2412011012_170823APB_FTO_461482 Union Bank of India UBIN0804622 HINJILICUT 1185
6 HINJILICUT OR2412011012_170823APB_FTO_461482 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 14220

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