Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:03:49 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_161123APB_FTO_772464
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-12-011-012-001/15438
(KHARIDA) 		2412011012NRG24161120232809097 16/11/2023 GOPAL NAIK 2412011012WL193476 GOPAL NAIK 00032 UTIB0004111 200 200 Processed 01/01/2024 9008434926 GOPAL NAIK AXIS BANK(607153)
2 HINJILICUT OR-12-011-012-001/15508
(KHARIDA) 		2412011012NRG24161120232809102 16/11/2023 BANAMALI DALAI 2412011012WL193476 BANAMALI DALAI 00032 UTIB0004111 800 800 Processed 01/01/2024 9008434928 BANAMALI DALAI AXIS BANK(607153)
3 HINJILICUT OR-12-011-012-001/29697958
(KHARIDA) 		2412011012NRG24161120232809128 16/11/2023 PUJA RANI DALAI 2412011012WL193476 PUJA RANI DALAI 00032 UTIB0004111 800 800 Processed 01/01/2024 9008434925 PUJA RANI DALAI AXIS BANK(607153)
4 HINJILICUT OR-12-011-012-001/29697967
(KHARIDA) 		2412011012NRG24161120232809133 16/11/2023 NATIANI DALAI 2412011012WL193476 NATIANI DALAI 00032 UTIB0004111 800 800 Rejected 01/01/2024 9008434924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 HINJILICUT OR-12-011-012-001/29697972
(KHARIDA) 		2412011012NRG24161120232809138 16/11/2023 KALI DALAI 2412011012WL193476 KALI DALAI 00032 UTIB0004111 800 800 Processed 01/01/2024 9008434927 KALI DALAI AXIS BANK(607153)
SubTotal 3400 3400
6 HINJILICUT OR-12-011-012-001/15260
(KHARIDA) 		2412011012NRG24161120232809094 16/11/2023 GAYATRI DALAI 2412011012WL193476 GAYATRI DALAI 00415 SBIN0008081 800 800 Processed 01/01/2024 9008434920 MRS GAYATRI DALAI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-012-001/15423
(KHARIDA) 		2412011012NRG24161120232809096 16/11/2023 AKULA SETHI 2412011012WL193476 AKULA SETHI 00415 SBIN0008081 800 800 Processed 01/01/2024 9008434900 MR AKULA SETHI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-012-001/15448
(KHARIDA) 		2412011012NRG24161120232809098 16/11/2023 GAJAPATI NAYAK 2412011012WL193476 GAJAPATI NAYAK 00415 SBIN0008081 800 800 Processed 01/01/2024 9008434907 GAJAPATI NAIKA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-012-001/15480-A
(KHARIDA) 		2412011012NRG24161120232809099 16/11/2023 ENDRA PRADHAN 2412011012WL193476 ENDRA PRADHAN 00415 SBIN0008081 200 200 Processed 01/01/2024 9008434932 MR PRADHAN INDRA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-012-001/15489
(KHARIDA) 		2412011012NRG24161120232809100 16/11/2023 BIBI DALAI 2412011012WL193476 BIBI DALAI 00415 SBIN0008081 800 800 Processed 01/01/2024 9008434930 DALAI BALARAM STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-012-001/15500
(KHARIDA) 		2412011012NRG24161120232809101 16/11/2023 MANJULA PARIDA 2412011012WL193476 MANJULA PARIDA 00415 SBIN0008081 800 800 Processed 01/01/2024 9008434902 MANJULA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HINJILICUT OR-12-011-012-001/29570
(KHARIDA) 		2412011012NRG24161120232809104 16/11/2023 Gayatri Dalai 2412011012WL193476 Gayatri Dalai 00415 SBIN0008081 800 800 Processed 01/01/2024 9008434915 MR JHADIA DALAI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-012-001/29631
(KHARIDA) 		2412011012NRG24161120232809105 16/11/2023 NAMITA 2412011012WL193476 NAMITA 00415 SBIN0008081 800 800 Processed 01/01/2024 9008434892 MR BANABASA PARIDA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-012-001/29654
(KHARIDA) 		2412011012NRG24161120232809106 16/11/2023 SUNITA PRADHAN 2412011012WL193476 SUNITA PRADHAN 00415 SBIN0008081 800 800 Processed 01/01/2024 9008434901 MRS SUNITA PRADHAN STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-012-001/29682
(KHARIDA) 		2412011012NRG24161120232809108 16/11/2023 JITUKRUSHNA DALAI 2412011012WL193476 JITUKRUSHNA DALAI 00415 SBIN0008081 800 800 Processed 01/01/2024 9008434919 JITUKRUSHNA DALAI AXIS BANK(607153)
16 HINJILICUT OR-12-011-012-001/29685
(KHARIDA) 		2412011012NRG24161120232809109 16/11/2023 MANJULA PRADHAN 2412011012WL193476 MANJULA PRADHAN 00415 SBIN0008081 800 800 Processed 01/01/2024 9008434899 MRS MANJU PRADHAN STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-012-001/29697653
(KHARIDA) 		2412011012NRG24161120232809112 16/11/2023 SANGITA 2412011012WL193476 SANGITA 00415 SBIN0008081 800 800 Processed 01/01/2024 9008434897 MRS SANGITA JENA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-012-001/29697700
(KHARIDA) 		2412011012NRG24161120232809113 16/11/2023 CHABITA 2412011012WL193476 CHABITA 00415 SBIN0008081 800 800 Processed 01/01/2024 9008434906 CHHABITA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINJILICUT OR-12-011-012-001/29697734
(KHARIDA) 		2412011012NRG24161120232809115 16/11/2023 BIPRA 2412011012WL193476 BIPRA 00415 SBIN0008081 800 800 Processed 01/01/2024 9008434903 MR BIPRA PARIDA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-012-001/29697737
(KHARIDA) 		2412011012NRG24161120232809116 16/11/2023 SATYA 2412011012WL193476 SATYA 00415 SBIN0008081 800 800 Processed 01/01/2024 9008434931 MRS SATYA JENA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-012-001/29697794
(KHARIDA) 		2412011012NRG24161120232809119 16/11/2023 SUMATI PRADHAN 2412011012WL193476 SUMATI PRADHAN 00415 SBIN0008081 400 400 Processed 01/01/2024 9008434908 MRS SUMATI PRADHAN STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-012-001/29697903
(KHARIDA) 		2412011012NRG24161120232809121 16/11/2023 ARCHANA PARIDA 2412011012WL193476 ARCHANA PARIDA 00415 SBIN0008081 800 800 Processed 01/01/2024 9008434896 MRS ARCHANA PARIDA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-012-001/29697946
(KHARIDA) 		2412011012NRG24161120232809122 16/11/2023 SUDASHNA NAHAK 2412011012WL193476 SUDASHNA NAHAK 00415 SBIN0008081 800 800 Processed 01/01/2024 9008434933 MR BALARAM NAHAK STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-012-001/29697953
(KHARIDA) 		2412011012NRG24161120232809124 16/11/2023 SAUDA PRADHAN 2412011012WL193476 SAUDA PRADHAN 00415 SBIN0008081 800 800 Processed 01/01/2024 9008434905 MRS SAUDAMANI PRADHAN STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-012-001/29697954
(KHARIDA) 		2412011012NRG24161120232809125 16/11/2023 RINA NAYAK 2412011012WL193476 RINA NAYAK 00415 SBIN0008081 800 800 Processed 01/01/2024 9008434904 MRS RINA NAYAK STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-012-001/29697956
(KHARIDA) 		2412011012NRG24161120232809126 16/11/2023 MAHESWAR BHAUL 2412011012WL193476 MAHESWAR BHAUL 00415 SBIN0008081 800 800 Processed 01/01/2024 9008434916 MR MAHESWAR BHAUL STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-012-001/29697957
(KHARIDA) 		2412011012NRG24161120232809127 16/11/2023 NAMITA DALAI 2412011012WL193476 NAMITA DALAI 00415 SBIN0008081 800 800 Processed 01/01/2024 9008434913 MR BAURI DALAI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-012-001/29697962
(KHARIDA) 		2412011012NRG24161120232809130 16/11/2023 GITA DALAI 2412011012WL193476 GITA DALAI 00415 SBIN0008081 800 800 Processed 01/01/2024 9008434912 MRS GITA DALAI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-012-001/29697964
(KHARIDA) 		2412011012NRG24161120232809131 16/11/2023 BISNHU DALAI 2412011012WL193476 BISNHU DALAI 00415 SBIN0008081 800 800 Rejected 01/01/2024 9008434911 Aadhaar Number not Mapped to Account Number
30 HINJILICUT OR-12-011-012-001/29697968
(KHARIDA) 		2412011012NRG24161120232809134 16/11/2023 SOLITA DALAI 2412011012WL193476 SOLITA DALAI 00415 SBIN0008081 800 800 Processed 01/01/2024 9008434909 MRS SOLITA DALAI STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-012-001/29697969
(KHARIDA) 		2412011012NRG24161120232809135 16/11/2023 LILI PRADHAN 2412011012WL193476 LILI PRADHAN 00415 SBIN0008081 400 400 Processed 01/01/2024 9008434910 MRS LILI PRADHAN STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-012-001/29697970
(KHARIDA) 		2412011012NRG24161120232809136 16/11/2023 NAMITA DALAI 2412011012WL193476 NAMITA DALAI 00415 SBIN0008081 800 800 Processed 01/01/2024 9008434898 MRS NAMITA DALAI STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-012-001/29697971
(KHARIDA) 		2412011012NRG24161120232809137 16/11/2023 ANITA DALAI 2412011012WL193476 ANITA DALAI 00415 SBIN0008081 800 800 Processed 01/01/2024 9008434917 MRS ANITA DALAI STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-012-001/29697973
(KHARIDA) 		2412011012NRG24161120232809139 16/11/2023 TUNI DALAI 2412011012WL193476 TUNI DALAI 00415 SBIN0008081 200 200 Processed 01/01/2024 9008434918 MRS TUNI DALAI STATE BANK OF INDIA(508548)
SubTotal 21200 21200
35 HINJILICUT OR-12-011-012-001/15519
(KHARIDA) 		2412011012NRG24161120232809103 16/11/2023 LAXMI JENA 2412011012WL193476 LAXMI JENA 00474 SBIN0RRUKGB 800 800 Processed 01/01/2024 9008434894 MR HAJARI JENA STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-012-001/29663
(KHARIDA) 		2412011012NRG24161120232809107 16/11/2023 NAMITA DALAI 2412011012WL193476 NAMITA DALAI 00474 SBIN0RRUKGB 800 800 Processed 01/01/2024 9008434922 Mrs. NAMITA DALAI UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-012-001/2969567
(KHARIDA) 		2412011012NRG24161120232809111 16/11/2023 BIDHYADHAR 2412011012WL193476 BIDHYADHAR 00474 SBIN0RRUKGB 800 800 Processed 01/01/2024 9008434929 Mr. BIDYADHAR DALAI UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-012-001/29697733
(KHARIDA) 		2412011012NRG24161120232809114 16/11/2023 PRATIMA 2412011012WL193476 PRATIMA 00474 SBIN0RRUKGB 800 800 Processed 01/01/2024 9008434893 Mrs. PRATIMA NAHAK W/OSWARAJYA NAHAK . UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-012-001/29697746
(KHARIDA) 		2412011012NRG24161120232809117 16/11/2023 SANJAY KUMAR DALAI 2412011012WL193476 SANJAY KUMAR DALAI 00474 SBIN0RRUKGB 800 800 Processed 01/01/2024 9008434921 MR SANJAY KUMAR DALAI STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-012-001/29697881
(KHARIDA) 		2412011012NRG24161120232809120 16/11/2023 RATANAMALA DALAI 2412011012WL193476 RATANAMALA DALAI 00474 SBIN0RRUKGB 800 800 Processed 01/01/2024 9008434923 MRS RATNAMALA DALAI STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-012-001/29697961
(KHARIDA) 		2412011012NRG24161120232809129 16/11/2023 SURENDRA DALAI 2412011012WL193476 SURENDRA DALAI 00474 SBIN0RRUKGB 800 800 Processed 01/01/2024 9008434895 Mr. SURENDRA DALAI S/O RAGHU . UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-012-001/29697965
(KHARIDA) 		2412011012NRG24161120232809132 16/11/2023 MANOJ KUMAR DALAI 2412011012WL193476 MANOJ KUMAR DALAI 00474 SBIN0RRUKGB 800 800 Processed 01/01/2024 9008434914 MANOJ KUMAR DALAI AXIS BANK(607153)
SubTotal 6400 6400
Total 31000 31000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_161123APB_FTO_772464 AXIS BANK UTIB0004111 HINJILICUT 3400
2 HINJILICUT OR2412011012_161123APB_FTO_772464 State Bank of India SBIN0008081 SIKIRI 21200
3 HINJILICUT OR2412011012_161123APB_FTO_772464 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 6400

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