Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:52:14 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_190723APB_FTO_352399
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-12-011-015-001/10004
(POCHILIMA) 		2412011015NRG24190720231532000 19/07/2023 GITA NAIK 2412011015WL054027 GITA NAIK 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4962613761 MRS GITA NAIK STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-015-001/11979
(POCHILIMA) 		2412011015NRG24190720231532001 19/07/2023 K.SAKILI 2412011015WL054027 K.SAKILI 00415 SBIN0006132 237 237 Processed 30/08/2023 4962613750 K SAKILI STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-015-001/11989
(POCHILIMA) 		2412011015NRG24190720231532002 19/07/2023 SAJANI NAIK 2412011015WL054027 SAJANI NAIK 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4962613779 SAJANI NAIK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-001/11996
(POCHILIMA) 		2412011015NRG24190720231532004 19/07/2023 KAMA NAIK 2412011015WL054027 KAMA NAIK 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4962613780 KAMA NAIK STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-001/12033
(POCHILIMA) 		2412011015NRG24190720231532011 19/07/2023 GHANASYAM DAS 2412011015WL054027 GHANASYAM DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4962613751 GHANASYAMA DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-001/12038
(POCHILIMA) 		2412011015NRG24190720231532012 19/07/2023 ANJANA NAIK 2412011015WL054027 ANJANA NAIK 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4962613760 MRS ANJANA NAIK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-015-001/12054
(POCHILIMA) 		2412011015NRG24190720231532014 19/07/2023 JOGI DAS 2412011015WL054027 JOGI DAS 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4962613752 MR JOGI DAS STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-015-001/12070
(POCHILIMA) 		2412011015NRG24190720231532017 19/07/2023 B.SRIHARI PATRA 2412011015WL054027 B.SRIHARI PATRA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4962613762 MR B SRIHARI PATRO STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-015-001/12073
(POCHILIMA) 		2412011015NRG24190720231532018 19/07/2023 BADAKAL KHANDESU 2412011015WL054027 BADAKAL KHANDESU 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4962613748 MR BADAKAL KHANDESU STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-015-001/296922
(POCHILIMA) 		2412011015NRG24190720231532020 19/07/2023 PANKAJ NAIK 2412011015WL054027 PANKAJ NAIK 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4962613753 MRS PANKAJ NAIK STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-015-001/296974006
(POCHILIMA) 		2412011015NRG24190720231532022 19/07/2023 META KRUSHNAMURTY PATRA 2412011015WL054027 META KRUSHNAMURTY PATRA 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4962613763 MR META KRUSHNAMURTY PATRA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-015-001/296974194
(POCHILIMA) 		2412011015NRG24190720231532027 19/07/2023 REBATI NAIK 2412011015WL054027 REBATI NAIK 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4962613759 MRS REBATI NAIK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-015-005/11823
(POCHILIMA) 		2412011015NRG24190720231532030 19/07/2023 NIRA NAIK 2412011015WL054027 NIRA NAIK 00415 SBIN0006132 948 948 Processed 30/08/2023 4962613754 NIRA NAIK STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-015-005/11897
(POCHILIMA) 		2412011015NRG24190720231532035 19/07/2023 SUKUMARI NAIK 2412011015WL054027 SUKUMARI NAIK 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4962613749 MRS SUKUMARI NAIK STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-015-005/11959
(POCHILIMA) 		2412011015NRG24190720231532036 19/07/2023 USHA NAIK 2412011015WL054027 USHA NAIK 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4962613757 MRS OSA NAIK STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-015-005/296972853
(POCHILIMA) 		2412011015NRG24190720231532038 19/07/2023 KAL PARSHEYA 2412011015WL054027 KAL PARSHEYA 00415 SBIN0006132 1659 1659 Processed 30/08/2023 4962613756 MR KAL PARSHEYA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-015-005/296972873
(POCHILIMA) 		2412011015NRG24190720231532039 19/07/2023 RAGHU NAIK 2412011015WL054027 RAGHU NAIK 00415 SBIN0006132 1422 1422 Processed 30/08/2023 4962613758 MR RAGHU NAIK STATE BANK OF INDIA(508548)
SubTotal 25359 25359
18 HINJILICUT OR-12-011-015-001/10002
(POCHILIMA) 		2412011015NRG24190720231531999 19/07/2023 SUJAN SETHY 2412011015WL054027 SUJAN SETHY 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4962613770 MRS SUJAN SETHY STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-015-001/12008
(POCHILIMA) 		2412011015NRG24190720231532006 19/07/2023 MANJULA NAIK 2412011015WL054027 MANJULA NAIK 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4962613776 MRS MANJULA NAIK STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-015-001/12012
(POCHILIMA) 		2412011015NRG24190720231532007 19/07/2023 BHASKAR DAS 2412011015WL054027 BHASKAR DAS 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4962613778 MR BHASKAR DAS STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-015-001/12017
(POCHILIMA) 		2412011015NRG24190720231532009 19/07/2023 KANCHAN SETHI 2412011015WL054027 KANCHAN SETHI 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4962613755 MRS KANCHAN SETHI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-015-001/12026
(POCHILIMA) 		2412011015NRG24190720231532010 19/07/2023 MANAS DAS 2412011015WL054027 MANAS DAS 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4962613774 K MANAS PATRA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-015-001/12059
(POCHILIMA) 		2412011015NRG24190720231532015 19/07/2023 ARJUNA DAS 2412011015WL054027 ARJUNA DAS 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4962613771 MR ARJUNA DAS STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-015-001/12075
(POCHILIMA) 		2412011015NRG24190720231532019 19/07/2023 SUJAN NAIK 2412011015WL054027 SUJAN NAIK 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4962613772 MRS SUJAN NAIK STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-015-001/296974100
(POCHILIMA) 		2412011015NRG24190720231532024 19/07/2023 S.SUKANTI 2412011015WL054027 S.SUKANTI 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4962613766 MRS S SUKANTI STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-015-001/296974143
(POCHILIMA) 		2412011015NRG24190720231532026 19/07/2023 A RAJENDRA PATRA 2412011015WL054027 A RAJENDRA PATRA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4962613765 MR A RAJENDRA KUMAR STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-015-005/11757
(POCHILIMA) 		2412011015NRG24190720231532028 19/07/2023 PEDALU DANDASI 2412011015WL054027 PEDALU DANDASI 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4962613768 MRS PEDALU DANDASI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-015-005/11863
(POCHILIMA) 		2412011015NRG24190720231532031 19/07/2023 SULABHA SETHI 2412011015WL054027 SULABHA SETHI 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4962613767 MRS SULABHA SETHI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-015-005/11866
(POCHILIMA) 		2412011015NRG24190720231532032 19/07/2023 SAPNA SETHI 2412011015WL054027 SAPNA SETHI 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4962613764 MRS SWAPNA SETHI STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-015-005/11887
(POCHILIMA) 		2412011015NRG24190720231532033 19/07/2023 TAMAL NAIK 2412011015WL054027 TAMAL NAIK 00415 SBIN0010131 948 948 Processed 30/08/2023 4962613773 MRS TAMAL NAIK STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-015-005/11889
(POCHILIMA) 		2412011015NRG24190720231532034 19/07/2023 JHUNU NAIK 2412011015WL054027 JHUNU NAIK 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4962613775 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-015-005/20010
(POCHILIMA) 		2412011015NRG24190720231532037 19/07/2023 NILENDRI SETHY 2412011015WL054027 NILENDRI SETHY 00415 SBIN0010131 237 237 Processed 30/08/2023 4962613769 MRS NILEDRI SETHY STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-015-005/296972880
(POCHILIMA) 		2412011015NRG24190720231532040 19/07/2023 BULI SETHY 2412011015WL054027 BULI SETHY 00415 SBIN0010131 237 237 Processed 30/08/2023 4962613777 MRS BULI SETHY STATE BANK OF INDIA(508548)
SubTotal 22515 22515
34 HINJILICUT OR-12-011-015-001/12061
(POCHILIMA) 		2412011015NRG24190720231532016 19/07/2023 A KUSHA PATRA 2412011015WL054027 A KUSHA PATRA 00462 UCBA0000421 1659 1659 Processed 30/08/2023 4962613783 AMBALI KUSA PATRA UCO BANK(607066)
35 HINJILICUT OR-12-011-015-001/296974007
(POCHILIMA) 		2412011015NRG24190720231532023 19/07/2023 PITAMBARA PATRA 2412011015WL054027 PITAMBARA PATRA 00462 UCBA0000421 1422 1422 Processed 30/08/2023 4962613784 PITAMBAR PATRA UCO BANK(607066)
SubTotal 3081 3081
36 HINJILICUT OR-12-011-015-001/12002
(POCHILIMA) 		2412011015NRG24190720231532005 19/07/2023 JAGANNATH PATRA 2412011015WL054027 JAGANNATH PATRA 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4962613785 A JAGANNATH PATRA UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-015-001/12015
(POCHILIMA) 		2412011015NRG24190720231532008 19/07/2023 GOPAL DAS 2412011015WL054027 GOPAL DAS 00468 UBIN0804622 237 237 Processed 30/08/2023 4962613787 MR GOPAL DAS STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-015-001/296973939
(POCHILIMA) 		2412011015NRG24190720231532021 19/07/2023 B.KESHI 2412011015WL054027 B.KESHI 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4962613781 B.KESHI UNION BANK OF INDIA(508500)
39 HINJILICUT OR-12-011-015-001/296974101
(POCHILIMA) 		2412011015NRG24190720231532025 19/07/2023 A.MAMI PATRA 2412011015WL054027 A.MAMI PATRA 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4962613782 A.MAMI PATRA UNION BANK OF INDIA(508500)
40 HINJILICUT OR-12-011-015-005/11815
(POCHILIMA) 		2412011015NRG24190720231532029 19/07/2023 KALA JEMALU 2412011015WL054027 KALA JEMALU 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4962613786 KALA JEMALU UNION BANK OF INDIA(508500)
SubTotal 6873 6873
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_190723APB_FTO_352399 State Bank of India SBIN0006132 SARU 17775
2 HINJILICUT OR2412011015_190723APB_FTO_352399 State Bank of India SBIN0006132 SBI,Saru 7584
3 HINJILICUT OR2412011015_190723APB_FTO_352399 State Bank of India SBIN0010131 HINJILICUT 22515
4 HINJILICUT OR2412011015_190723APB_FTO_352399 UCO Bank UCBA0000421 HINJALICUT 3081
5 HINJILICUT OR2412011015_190723APB_FTO_352399 Union Bank of India UBIN0804622 HINJILICUT 6873

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