Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:19:26 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_230423APB_FTO_41135
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-12-011-005-001/22432
(CHANDULI) 		2412011005NRG24210420230079579 23/04/2023 HADI DASH 2412011005WL003116 HADI DASH 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398794821 HADI DASH BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-005-001/22491
(CHANDULI) 		2412011005NRG24210420230079586 23/04/2023 SATYA DAS 2412011005WL003116 SATYA DAS 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398794822 SATYA DAS BANK OF INDIA(508505)
3 HINJILICUT OR-12-011-005-001/22513
(CHANDULI) 		2412011005NRG24210420230079590 23/04/2023 CHANDRAMA DAS 2412011005WL003116 CHANDRAMA DAS 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398794823 CHANDRAMA DAS UCO BANK(607066)
4 HINJILICUT OR-12-011-005-001/22570
(CHANDULI) 		2412011005NRG24210420230079599 23/04/2023 GOLAPI MAJHI 2412011005WL003116 GOLAPI MAJHI 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398794827 GOLAPI MAJHI BANK OF INDIA(508505)
5 HINJILICUT OR-12-011-005-001/22583
(CHANDULI) 		2412011005NRG24210420230079600 23/04/2023 NAMITA DAS 2412011005WL003116 NAMITA DAS 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398794820 NAMITA DAS BANK OF INDIA(508505)
6 HINJILICUT OR-12-011-005-001/296972881
(CHANDULI) 		2412011005NRG24210420230079604 23/04/2023 mamata dakua 2412011005WL003116 mamata dakua 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398794826 MAMATA DAKUA BANK OF INDIA(508505)
7 HINJILICUT OR-12-011-005-001/296972941
(CHANDULI) 		2412011005NRG24210420230079607 23/04/2023 SUSHAMA DAS 2412011005WL003116 SUSHAMA DAS 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398794819 SUBAS DAS BANK OF INDIA(508505)
8 HINJILICUT OR-12-011-005-001/296973014
(CHANDULI) 		2412011005NRG24210420230079612 23/04/2023 PHULA DAS 2412011005WL003116 PHULA DAS 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398794824 PHULA DAS PAYTM PAYMENTS BANK LTD(608032)
9 HINJILICUT OR-12-011-005-001/296973016
(CHANDULI) 		2412011005NRG24210420230079613 23/04/2023 SUNANDA KUMAR MAJHI 2412011005WL003116 SUNANDA KUMAR MAJHI 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398794825 MR SUNANDA KUMAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 11988 11988
10 HINJILICUT OR-12-011-005-001/22387
(CHANDULI) 		2412011005NRG24210420230079575 23/04/2023 RAJESWARI DAS 2412011005WL003116 RAJESWARI DAS 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398794807 MRS RAJESWARI DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-005-001/22397
(CHANDULI) 		2412011005NRG24210420230079576 23/04/2023 TOPHAN MAJHI 2412011005WL003116 TOPHAN MAJHI 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398794802 Mr. TOHFAN MAJHI INDIAN BANK(607105)
12 HINJILICUT OR-12-011-005-001/22425
(CHANDULI) 		2412011005NRG24210420230079578 23/04/2023 JHILI DAS 2412011005WL003116 JHILI DAS 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398794806 MRS JHILI DAS STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-005-001/22435
(CHANDULI) 		2412011005NRG24210420230079581 23/04/2023 SABITRI NAIK 2412011005WL003116 SABITRI NAIK 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398794811 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-005-001/22435
(CHANDULI) 		2412011005NRG24210420230079580 23/04/2023 TAMALA NAIK 2412011005WL003116 TAMALA NAIK 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398794796 MRS TAMALA NAIK STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-005-001/22442
(CHANDULI) 		2412011005NRG24210420230079582 23/04/2023 JAYANTI NAIK 2412011005WL003116 JAYANTI NAIK 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398794808 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-005-001/22447
(CHANDULI) 		2412011005NRG24210420230079583 23/04/2023 KAMINI NAIK 2412011005WL003116 KAMINI NAIK 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398794799 MRS KAMINI NAIK STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-005-001/22462
(CHANDULI) 		2412011005NRG24210420230079584 23/04/2023 JHILI DAS 2412011005WL003116 JHILI DAS 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398794817 MRS JHILI DAS STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-005-001/22504
(CHANDULI) 		2412011005NRG24210420230079588 23/04/2023 SAIBANI GOUDA 2412011005WL003116 SAIBANI GOUDA 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398794809 SAIBANI GOUDA UCO BANK(607066)
19 HINJILICUT OR-12-011-005-001/22518
(CHANDULI) 		2412011005NRG24210420230079591 23/04/2023 RANGABATI DAS 2412011005WL003116 RANGABATI DAS 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398794814 RANGABATI DAS STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-005-001/22529
(CHANDULI) 		2412011005NRG24210420230079593 23/04/2023 BUDHI NAIK 2412011005WL003116 BUDHI NAIK 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398794797 MR SANYASHI NAIK STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-005-001/22531
(CHANDULI) 		2412011005NRG24210420230079594 23/04/2023 JHUNU DAS 2412011005WL003116 JHUNU DAS 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398794804 MRS JHUNU DAS STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-005-001/22535
(CHANDULI) 		2412011005NRG24210420230079595 23/04/2023 JAYANTI DAS 2412011005WL003116 JAYANTI DAS 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398794812 JAYANTI DAS UCO BANK(607066)
23 HINJILICUT OR-12-011-005-001/22544
(CHANDULI) 		2412011005NRG24210420230079596 23/04/2023 PARI NAIK 2412011005WL003116 PARI NAIK 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398794805 MRS PARI NAIK STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-005-001/22556
(CHANDULI) 		2412011005NRG24210420230079597 23/04/2023 LILI DAS 2412011005WL003116 LILI DAS 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398794813 SUMITRA DAS UCO BANK(607066)
25 HINJILICUT OR-12-011-005-001/22587
(CHANDULI) 		2412011005NRG24210420230079601 23/04/2023 NAMITA ROUT 2412011005WL003116 NAMITA ROUT 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398794815 NAMITA RAUT UCO BANK(607066)
26 HINJILICUT OR-12-011-005-001/296972905
(CHANDULI) 		2412011005NRG24210420230079606 23/04/2023 roji naik 2412011005WL003116 roji naik 00415 SBIN0010131 222 222 Processed 10/05/2023 1398794810 MRS ROJI NAIK STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-005-001/296972957
(CHANDULI) 		2412011005NRG24210420230079608 23/04/2023 SACHINDRA DAS 2412011005WL003116 SACHINDRA DAS 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398794800 MR SACHINDRA DAS STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-005-001/296972962
(CHANDULI) 		2412011005NRG24210420230079609 23/04/2023 KUMARI NAIK 2412011005WL003116 KUMARI NAIK 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398794818 KUMARI NAIK BANK OF INDIA(508505)
29 HINJILICUT OR-12-011-005-001/296973008
(CHANDULI) 		2412011005NRG24210420230079610 23/04/2023 ANJALI NAYAK 2412011005WL003116 ANJALI NAYAK 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398794803 MRS ANJALI NAYAK STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-005-001/296973009
(CHANDULI) 		2412011005NRG24210420230079611 23/04/2023 NAMITA NAIK 2412011005WL003116 NAMITA NAIK 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398794798 MR DURLABHA NAIK STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-005-001/296973017
(CHANDULI) 		2412011005NRG24210420230079614 23/04/2023 SUPAR DAS 2412011005WL003116 SUPAR DAS 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398794816 SUPAR DAS STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-005-001/296973033
(CHANDULI) 		2412011005NRG24210420230079615 23/04/2023 JAYANTI NAIK 2412011005WL003116 JAYANTI NAIK 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398794801 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
SubTotal 29526 29526
33 HINJILICUT OR-12-011-005-001/22467
(CHANDULI) 		2412011005NRG24210420230079585 23/04/2023 susila das 2412011005WL003116 susila das 00462 UCBA0000421 888 888 Processed 10/05/2023 1398794788 SUSILA DAS UCO BANK(607066)
34 HINJILICUT OR-12-011-005-001/22492
(CHANDULI) 		2412011005NRG24210420230079587 23/04/2023 JHUNU DAS 2412011005WL003116 JHUNU DAS 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398794791 JHUNU DAS UCO BANK(607066)
35 HINJILICUT OR-12-011-005-001/22506
(CHANDULI) 		2412011005NRG24210420230079589 23/04/2023 GANDU DAS 2412011005WL003116 GANDU DAS 00462 UCBA0000421 1110 1110 Processed 10/05/2023 1398794789 GANDU DAS UCO BANK(607066)
36 HINJILICUT OR-12-011-005-001/22521
(CHANDULI) 		2412011005NRG24210420230079592 23/04/2023 SANJAY KUMAR DAS 2412011005WL003116 SANJAY KUMAR DAS 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398794794 SANJAY KUMAR DAS UCO BANK(607066)
37 HINJILICUT OR-12-011-005-001/22563
(CHANDULI) 		2412011005NRG24210420230079598 23/04/2023 RANGABAT DAS 2412011005WL003116 RANGABAT DAS 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398794790 RANGABATI DAS UCO BANK(607066)
38 HINJILICUT OR-12-011-005-001/29513
(CHANDULI) 		2412011005NRG24210420230079602 23/04/2023 KAMALA DAS 2412011005WL003116 KAMALA DAS 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398794787 KAMALA DAS UCO BANK(607066)
39 HINJILICUT OR-12-011-005-001/29531
(CHANDULI) 		2412011005NRG24210420230079603 23/04/2023 LAXMI DAS 2412011005WL003116 LAXMI DAS 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398794792 MRS LAXMI DAS STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-005-001/296972892
(CHANDULI) 		2412011005NRG24210420230079605 23/04/2023 RABI NAIK 2412011005WL003116 RABI NAIK 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398794793 RABI NAIK UCO BANK(607066)
SubTotal 9990 9990
41 HINJILICUT OR-12-011-005-001/22419
(CHANDULI) 		2412011005NRG24210420230079577 23/04/2023 bhasi das 2412011005WL003116 bhasi das 00468 UBIN0804622 1332 1332 Processed 10/05/2023 1398794795 BHASI DAS UCO BANK(607066)
SubTotal 1332 1332
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_230423APB_FTO_41135 Bank of India BKID0005595 HINJLICUT 11988
2 HINJILICUT OR2412011005_230423APB_FTO_41135 State Bank of India SBIN0010131 HINJILICUT 29526
3 HINJILICUT OR2412011005_230423APB_FTO_41135 UCO Bank UCBA0000421 HINJALICUT 9990
4 HINJILICUT OR2412011005_230423APB_FTO_41135 Union Bank of India UBIN0804622 HINJILICUT 1332

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