Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:51:17 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_080623APB_FTO_209335
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-12-011-015-003/29301
(POCHILIMA) 		2412011015NRG24080620230848102 08/06/2023 NAMITA SIA 2412011015WL030172 NAMITA SIA 00048 BKID0005595 1554 1554 Processed 13/06/2023 2494814464 NAMITA SIA W/O-SUDARSHAN BANK OF INDIA(508505)
SubTotal 1554 1554
2 HINJILICUT OR-12-011-015-003/11734
(POCHILIMA) 		2412011015NRG24080620230848099 08/06/2023 BHAGBAN SAHU 2412011015WL030172 BHAGBAN SAHU 00415 SBIN0006132 444 444 Processed 13/06/2023 2494814465 MR BHAGABAN SAHU STATE BANK OF INDIA(508548)
SubTotal 444 444
3 HINJILICUT OR-12-011-015-003/11663
(POCHILIMA) 		2412011015NRG24080620230848081 08/06/2023 DILLIP KUMAR SAHU 2412011015WL030172 DILLIP KUMAR SAHU 00415 SBIN0010131 1554 1554 Processed 13/06/2023 2494814462 MR DILLIP KUMAR SAHU STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-003/296974111
(POCHILIMA) 		2412011015NRG24080620230848111 08/06/2023 JAYANTI KUMARI SAHU 2412011015WL030172 JAYANTI KUMARI SAHU 00415 SBIN0010131 1554 1554 Processed 13/06/2023 2494814463 MRS JAYANTI KUMARI SAHU STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-003/296974148
(POCHILIMA) 		2412011015NRG24080620230848113 08/06/2023 PANCHANAN SAHU 2412011015WL030172 PANCHANAN SAHU 00415 SBIN0010131 1332 1332 Processed 13/06/2023 2494814461 PANCHANAN SAHU STATE BANK OF INDIA(508548)
SubTotal 4440 4440
6 HINJILICUT OR-12-011-015-003/11710
(POCHILIMA) 		2412011015NRG24080620230848096 08/06/2023 CHANDRAMA MOHANTY 2412011015WL030172 CHANDRAMA MOHANTY 00462 UCBA0000421 1110 1110 Processed 13/06/2023 2494814436 CHANDRAMA MOHANTY UCO BANK(607066)
SubTotal 1110 1110
7 HINJILICUT OR-12-011-015-003/11635
(POCHILIMA) 		2412011015NRG24080620230848074 08/06/2023 BHASINI MOHANTY 2412011015WL030172 BHASINI MOHANTY 00468 UBIN0804622 1332 1332 Processed 13/06/2023 2494814442 BHASINI MOHANTY UNION BANK OF INDIA(508500)
8 HINJILICUT OR-12-011-015-003/11646
(POCHILIMA) 		2412011015NRG24080620230848075 08/06/2023 DEBRAJ NAHAK 2412011015WL030172 DEBRAJ NAHAK 00468 UBIN0804622 1554 1554 Processed 13/06/2023 2494814455 DEBRAJ NAHAK UNION BANK OF INDIA(508500)
9 HINJILICUT OR-12-011-015-003/11647
(POCHILIMA) 		2412011015NRG24080620230848077 08/06/2023 BHAGYA RAUT 2412011015WL030172 BHAGYA RAUT 00468 UBIN0804622 1554 1554 Processed 13/06/2023 2494814444 BHAGYA RAUTA UNION BANK OF INDIA(508500)
10 HINJILICUT OR-12-011-015-003/11655
(POCHILIMA) 		2412011015NRG24080620230848078 08/06/2023 SAJANI MUNI 2412011015WL030172 SAJANI MUNI 00468 UBIN0804622 1554 1554 Processed 13/06/2023 2494814446 SAJANI MUNI UNION BANK OF INDIA(508500)
11 HINJILICUT OR-12-011-015-003/11659
(POCHILIMA) 		2412011015NRG24080620230848079 08/06/2023 RANJU SIA 2412011015WL030172 RANJU SIA 00468 UBIN0804622 1332 1332 Processed 13/06/2023 2494814448 RANJU SIY UNION BANK OF INDIA(508500)
12 HINJILICUT OR-12-011-015-003/11660
(POCHILIMA) 		2412011015NRG24080620230848080 08/06/2023 RANGABATI PANDA 2412011015WL030172 RANGABATI PANDA 00468 UBIN0804622 1332 1332 Processed 13/06/2023 2494814457 RANGABATI PANDA UNION BANK OF INDIA(508500)
13 HINJILICUT OR-12-011-015-003/11665
(POCHILIMA) 		2412011015NRG24080620230848083 08/06/2023 RANJITA MUNI 2412011015WL030172 RANJITA MUNI 00468 UBIN0804622 1332 1332 Processed 13/06/2023 2494814470 RANJITA MUNI UNION BANK OF INDIA(508500)
14 HINJILICUT OR-12-011-015-003/11679
(POCHILIMA) 		2412011015NRG24080620230848085 08/06/2023 KAMAKALA MOHANTY 2412011015WL030172 KAMAKALA MOHANTY 00468 UBIN0804622 1332 1332 Processed 13/06/2023 2494814467 KAMAKALA MOHANTY UNION BANK OF INDIA(508500)
15 HINJILICUT OR-12-011-015-003/11680
(POCHILIMA) 		2412011015NRG24080620230848086 08/06/2023 TAMAL NAHAK 2412011015WL030172 TAMAL NAHAK 00468 UBIN0804622 888 888 Processed 13/06/2023 2494814447 TAMALA NAHAK UNION BANK OF INDIA(508500)
16 HINJILICUT OR-12-011-015-003/11686
(POCHILIMA) 		2412011015NRG24080620230848087 08/06/2023 RAJU MOHANTY 2412011015WL030172 RAJU MOHANTY 00468 UBIN0804622 1554 1554 Processed 13/06/2023 2494814439 RAJENDRA MOHANTY UNION BANK OF INDIA(508500)
17 HINJILICUT OR-12-011-015-003/11687
(POCHILIMA) 		2412011015NRG24080620230848088 08/06/2023 KORI SAHU 2412011015WL030172 KORI SAHU 00468 UBIN0804622 1554 1554 Processed 13/06/2023 2494814458 Mrs. KORI SAHU UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-015-003/11689
(POCHILIMA) 		2412011015NRG24080620230848089 08/06/2023 SAILA SIA 2412011015WL030172 SAILA SIA 00468 UBIN0804622 1332 1332 Processed 13/06/2023 2494814443 SHAILA SIA UNION BANK OF INDIA(508500)
19 HINJILICUT OR-12-011-015-003/11690
(POCHILIMA) 		2412011015NRG24080620230848090 08/06/2023 MANJULATA MUNI 2412011015WL030172 MANJULATA MUNI 00468 UBIN0804622 888 888 Processed 13/06/2023 2494814468 MANJULATA MUNI UNION BANK OF INDIA(508500)
20 HINJILICUT OR-12-011-015-003/11691
(POCHILIMA) 		2412011015NRG24080620230848091 08/06/2023 TAMAL MUNI 2412011015WL030172 TAMAL MUNI 00468 UBIN0804622 1332 1332 Processed 13/06/2023 2494814449 TAMALA MUNI UNION BANK OF INDIA(508500)
21 HINJILICUT OR-12-011-015-003/11692
(POCHILIMA) 		2412011015NRG24080620230848092 08/06/2023 PANDI NAHAK 2412011015WL030172 PANDI NAHAK 00468 UBIN0804622 1554 1554 Processed 13/06/2023 2494814466 MR PANDI NAHAK STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-015-003/11699
(POCHILIMA) 		2412011015NRG24080620230848093 08/06/2023 PANCHANAN SAHU 2412011015WL030172 PANCHANAN SAHU 00468 UBIN0804622 1554 1554 Processed 13/06/2023 2494814471 PANCHANAN SAHU UNION BANK OF INDIA(508500)
23 HINJILICUT OR-12-011-015-003/11709
(POCHILIMA) 		2412011015NRG24080620230848095 08/06/2023 DHOBUNI SAHU 2412011015WL030172 DHOBUNI SAHU 00468 UBIN0804622 1332 1332 Processed 13/06/2023 2494814456 DHOBUNI SAHU UNION BANK OF INDIA(508500)
24 HINJILICUT OR-12-011-015-003/11724
(POCHILIMA) 		2412011015NRG24080620230848098 08/06/2023 KASINATH MUNI 2412011015WL030172 KASINATH MUNI 00468 UBIN0804622 1110 1110 Processed 13/06/2023 2494814469 KASHINATH MUNI UNION BANK OF INDIA(508500)
25 HINJILICUT OR-12-011-015-003/11737
(POCHILIMA) 		2412011015NRG24080620230848100 08/06/2023 HEMA MUNI 2412011015WL030172 HEMA MUNI 00468 UBIN0804622 1554 1554 Processed 13/06/2023 2494814445 HEMA MUNI UNION BANK OF INDIA(508500)
26 HINJILICUT OR-12-011-015-003/11745
(POCHILIMA) 		2412011015NRG24080620230848101 08/06/2023 HARIHARA SAHU 2412011015WL030172 HARIHARA SAHU 00468 UBIN0804622 888 888 Processed 13/06/2023 2494814438 HARIHARA SAHU ICICI BANK LTD(508534)
27 HINJILICUT OR-12-011-015-003/296972849
(POCHILIMA) 		2412011015NRG24080620230848103 08/06/2023 SATRUGHNA NAHAK 2412011015WL030172 SATRUGHNA NAHAK 00468 UBIN0804622 1554 1554 Processed 13/06/2023 2494814472 SATRUGHNA NAHAK UNION BANK OF INDIA(508500)
28 HINJILICUT OR-12-011-015-003/296973949
(POCHILIMA) 		2412011015NRG24080620230848104 08/06/2023 JURA MOHANTY 2412011015WL030172 JURA MOHANTY 00468 UBIN0804622 1110 1110 Processed 13/06/2023 2494814440 MR JUR MOHANTY STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-015-003/296974037
(POCHILIMA) 		2412011015NRG24080620230848105 08/06/2023 PRAMOD KUMAR SAHU 2412011015WL030172 PRAMOD KUMAR SAHU 00468 UBIN0804622 1110 1110 Processed 13/06/2023 2494814441 PRAMODA KUMAR SAHU UNION BANK OF INDIA(508500)
30 HINJILICUT OR-12-011-015-003/296974069
(POCHILIMA) 		2412011015NRG24080620230848106 08/06/2023 SUCHITRA MUNI 2412011015WL030172 SUCHITRA MUNI 00468 UBIN0804622 222 222 Processed 13/06/2023 2494814459 MRS SUCHITRA MUNI STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-015-003/296974070
(POCHILIMA) 		2412011015NRG24080620230848107 08/06/2023 JHILI SWAIN 2412011015WL030172 JHILI SWAIN 00468 UBIN0804622 1332 1332 Processed 13/06/2023 2494814452 MRS JHILI SWAIN STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-015-003/296974073
(POCHILIMA) 		2412011015NRG24080620230848108 08/06/2023 UTSAB MOHANTY 2412011015WL030172 UTSAB MOHANTY 00468 UBIN0804622 1332 1332 Processed 13/06/2023 2494814437 UTSAB MOHANTY UNION BANK OF INDIA(508500)
33 HINJILICUT OR-12-011-015-003/296974106
(POCHILIMA) 		2412011015NRG24080620230848109 08/06/2023 MAMATA SAHU 2412011015WL030172 MAMATA SAHU 00468 UBIN0804622 1554 1554 Processed 13/06/2023 2494814451 MAMATA SAHU UNION BANK OF INDIA(508500)
34 HINJILICUT OR-12-011-015-003/296974107
(POCHILIMA) 		2412011015NRG24080620230848110 08/06/2023 BANITA SWAIN 2412011015WL030172 BANITA SWAIN 00468 UBIN0804622 1332 1332 Processed 13/06/2023 2494814450 MRS BANITA SWAIN STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-015-003/296974145
(POCHILIMA) 		2412011015NRG24080620230848112 08/06/2023 NAYANI NAHAK 2412011015WL030172 NAYANI NAHAK 00468 UBIN0804622 1332 1332 Processed 13/06/2023 2494814453 NAYANI NAHAK UNION BANK OF INDIA(508500)
36 HINJILICUT OR-12-011-015-003/296974194
(POCHILIMA) 		2412011015NRG24080620230848114 08/06/2023 LAXMI NAHAK 2412011015WL030172 LAXMI NAHAK 00468 UBIN0804622 1332 1332 Processed 13/06/2023 2494814454 MRS LAXMI NAHAK STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-015-003/296974194
(POCHILIMA) 		2412011015NRG24080620230848115 08/06/2023 SANYASI NAHAK 2412011015WL030172 SANYASI NAHAK 00468 UBIN0804622 1332 1332 Processed 13/06/2023 2494814460 MRS LAXMI NAHAK STATE BANK OF INDIA(508548)
SubTotal 40404 40404
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_080623APB_FTO_209335 Bank of India BKID0005595 HINJLICUT 1554
2 HINJILICUT OR2412011015_080623APB_FTO_209335 State Bank of India SBIN0006132 SARU 444
3 HINJILICUT OR2412011015_080623APB_FTO_209335 State Bank of India SBIN0010131 HINJILICUT 4440
4 HINJILICUT OR2412011015_080623APB_FTO_209335 UCO Bank UCBA0000421 HINJALICUT 1110
5 HINJILICUT OR2412011015_080623APB_FTO_209335 Union Bank of India UBIN0804622 HINJILICUT 40404

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