Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:29:54 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_011023APB_FTO_590446
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-12-011-020-002/26277
(SASANAMBAGAM) 		2412011020NRG24300920232284432 01/10/2023 JITENDRA SETHI 2412011020WL131022 JITENDRA SETHI 00032 UTIB0002262 1200 1200 Processed 09/11/2023 7281462969 JITENDRA SETHI AXIS BANK(607153)
SubTotal 1200 1200
2 HINJILICUT OR-12-011-020-002/21121
(SASANAMBAGAM) 		2412011020NRG24300920232284379 01/10/2023 AHALYA DAS 2412011020WL131022 AHALYA DAS 00371 ANDB0008999 1200 1200 Processed 10/11/2023 7281462966 MS ALI DAS STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 HINJILICUT OR-12-011-020-002/21676
(SASANAMBAGAM) 		2412011020NRG24300920232284413 01/10/2023 SANTI DAS 2412011020WL131022 SANTI DAS 00415 SBIN0006132 1200 1200 Processed 10/11/2023 7281462951 MRS SHANTI DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-020-002/26264
(SASANAMBAGAM) 		2412011020NRG24300920232284424 01/10/2023 JHUMURI GAUDA 2412011020WL131022 JHUMURI GAUDA 00415 SBIN0006132 1200 1200 Processed 10/11/2023 7281462950 MRS JHUMURI GAUDA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-020-002/26278
(SASANAMBAGAM) 		2412011020NRG24300920232284433 01/10/2023 SUNILY SETHY 2412011020WL131022 SUNILY SETHY 00415 SBIN0006132 1200 1200 Processed 09/11/2023 7281462965 SUNELI SETHY AXIS BANK(607153)
SubTotal 3600 3600
6 HINJILICUT OR-12-011-020-002/21330
(SASANAMBAGAM) 		2412011020NRG24300920232284391 01/10/2023 DINABANDHU DAS 2412011020WL131022 DINABANDHU DAS 00415 SBIN0008081 1200 1200 Processed 10/11/2023 7281462932 DAS DINABANDHU STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-002/21414
(SASANAMBAGAM) 		2412011020NRG24300920232284396 01/10/2023 ANJALI MAHARANA 2412011020WL131022 ANJALI MAHARANA 00415 SBIN0008081 1200 1200 Processed 10/11/2023 7281462961 MRS ANJALI MAHARANA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-020-002/21424
(SASANAMBAGAM) 		2412011020NRG24300920232284397 01/10/2023 PRASANT DAS 2412011020WL131022 PRASANT DAS 00415 SBIN0008081 1200 1200 Processed 10/11/2023 7281462955 MR PRASANTA KUMAR DAS STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-020-002/21465
(SASANAMBAGAM) 		2412011020NRG24300920232284398 01/10/2023 BISHNU DAS 2412011020WL131022 BISHNU DAS 00415 SBIN0008081 1200 1200 Processed 10/11/2023 7281462962 MRS BISHNU DAS STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-020-002/21495
(SASANAMBAGAM) 		2412011020NRG24300920232284399 01/10/2023 PRABHASINI PRADHAN 2412011020WL131022 PRABHASINI PRADHAN 00415 SBIN0008081 1200 1200 Processed 09/11/2023 7281462948 PRABHASINI PRADHNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HINJILICUT OR-12-011-020-002/26140
(SASANAMBAGAM) 		2412011020NRG24300920232284419 01/10/2023 SUMITRA DAS 2412011020WL131022 SUMITRA DAS 00415 SBIN0008081 1200 1200 Processed 10/11/2023 7281462963 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-020-002/26272
(SASANAMBAGAM) 		2412011020NRG24300920232284427 01/10/2023 REENA GAUDA 2412011020WL131022 REENA GAUDA 00415 SBIN0008081 1200 1200 Processed 09/11/2023 7281462964 Miss. REENA GAUDA UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-020-002/26276
(SASANAMBAGAM) 		2412011020NRG24300920232284431 01/10/2023 HINA GOUDA 2412011020WL131022 HINA GOUDA 00415 SBIN0008081 1200 1200 Processed 10/11/2023 7281462960 MS HINA GOUDA STATE BANK OF INDIA(508548)
SubTotal 9600 9600
14 HINJILICUT OR-12-011-020-002/21388
(SASANAMBAGAM) 		2412011020NRG24300920232284394 01/10/2023 KUNTALA DAS 2412011020WL131022 KUNTALA DAS 00415 SBIN0010131 1200 1200 Processed 10/11/2023 7281462972 MRS KUNTALA DAS STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-020-002/21523
(SASANAMBAGAM) 		2412011020NRG24300920232284401 01/10/2023 LILI NAIK 2412011020WL131022 LILI NAIK 00415 SBIN0010131 200 200 Processed 10/11/2023 7281462952 MRS LILI NAIK STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-020-002/21585
(SASANAMBAGAM) 		2412011020NRG24300920232284406 01/10/2023 MAMATA SWAIN 2412011020WL131022 MAMATA SWAIN 00415 SBIN0010131 1200 1200 Processed 10/11/2023 7281462953 MRS MAMATA SWAIN STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-020-002/21608
(SASANAMBAGAM) 		2412011020NRG24300920232284408 01/10/2023 SUKI DAS 2412011020WL131022 SUKI DAS 00415 SBIN0010131 1200 1200 Processed 10/11/2023 7281462949 MRS SUKI DAS STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-020-002/26142
(SASANAMBAGAM) 		2412011020NRG24300920232284420 01/10/2023 JAYANTI DAS 2412011020WL131022 JAYANTI DAS 00415 SBIN0010131 1200 1200 Processed 10/11/2023 7281462958 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-020-002/26270
(SASANAMBAGAM) 		2412011020NRG24300920232284425 01/10/2023 SANDHYA BEHERA 2412011020WL131022 SANDHYA BEHERA 00415 SBIN0010131 1200 1200 Processed 10/11/2023 7281462957 MRS SANDHYA BEHERA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-020-002/26271
(SASANAMBAGAM) 		2412011020NRG24300920232284426 01/10/2023 NUNI SWAIN 2412011020WL131022 NUNI SWAIN 00415 SBIN0010131 1200 1200 Processed 10/11/2023 7281462959 MRS NUNI SWAIN STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-020-002/26273
(SASANAMBAGAM) 		2412011020NRG24300920232284428 01/10/2023 NAMITA GAUDA 2412011020WL131022 NAMITA GAUDA 00415 SBIN0010131 1200 1200 Processed 10/11/2023 7281462954 MRS NAMITA GOUDA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-020-002/26274
(SASANAMBAGAM) 		2412011020NRG24300920232284429 01/10/2023 PINKY DAS 2412011020WL131022 PINKY DAS 00415 SBIN0010131 1200 1200 Processed 10/11/2023 7281462956 MRS PINKI DAS STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-020-002/26279
(SASANAMBAGAM) 		2412011020NRG24300920232284434 01/10/2023 NABAKISHOR BEHERA 2412011020WL131022 NABAKISHOR BEHERA 00415 SBIN0010131 1200 1200 Processed 10/11/2023 7281462971 NABAKISHOR BEHERA UNION BANK OF INDIA(508500)
SubTotal 11000 11000
24 HINJILICUT OR-12-011-020-001/20629
(SASANAMBAGAM) 		2412011020NRG24300920232284372 01/10/2023 BISWANATH NAIK 2412011020WL131022 BISWANATH NAIK 00474 SBIN0RRUKGB 1200 1200 Processed 10/11/2023 7281462970 MR BISWANATH NAYAK STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-020-001/20638
(SASANAMBAGAM) 		2412011020NRG24300920232284373 01/10/2023 PRABHAKAR NAYAK 2412011020WL131022 PRABHAKAR NAYAK 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281462984 Mr. PRABHAKAR NAYAK S/O HARI NAYAK . UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-020-002/21002
(SASANAMBAGAM) 		2412011020NRG24300920232284374 01/10/2023 SAJANI PRUSHTI 2412011020WL131022 SAJANI PRUSHTI 00474 SBIN0RRUKGB 1000 1000 Processed 10/11/2023 7281462977 MRS SAJANI PRUSHTY STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-020-002/21016
(SASANAMBAGAM) 		2412011020NRG24300920232284375 01/10/2023 KAMAKALA DAS 2412011020WL131022 KAMAKALA DAS 00474 SBIN0RRUKGB 1200 1200 Processed 10/11/2023 7281462975 MRS KAMAKALA DAS STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-020-002/21080
(SASANAMBAGAM) 		2412011020NRG24300920232284376 01/10/2023 KAMA SWAIN 2412011020WL131022 KAMA SWAIN 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281462944 Mrs. KAMA SWAIN WO PRAKASH SWAIN . UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-020-002/21104
(SASANAMBAGAM) 		2412011020NRG24300920232284378 01/10/2023 JHUNU GOUDA 2412011020WL131022 JHUNU GOUDA 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281462943 Mrs. JHUNU GOUDA UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-020-002/21128
(SASANAMBAGAM) 		2412011020NRG24300920232284380 01/10/2023 JHUNU DAS 2412011020WL131022 JHUNU DAS 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281462941 Mrs. JHUNU DAS W/O BIPRA UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-020-002/21130
(SASANAMBAGAM) 		2412011020NRG24300920232284381 01/10/2023 CHABITA NAIK 2412011020WL131022 CHABITA NAIK 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281462938 Mrs. CHABITA NAIK W/O PADMA NAIK . UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-020-002/21132
(SASANAMBAGAM) 		2412011020NRG24300920232284382 01/10/2023 TILA GOUDA 2412011020WL131022 TILA GOUDA 00474 SBIN0RRUKGB 1000 1000 Processed 09/11/2023 7281462934 Mrs. TILA GOUDA UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-020-002/21146
(SASANAMBAGAM) 		2412011020NRG24300920232284383 01/10/2023 JHUNU DAS 2412011020WL131022 JHUNU DAS 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281462942 Mrs. JHUNU DAS UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-020-002/21156
(SASANAMBAGAM) 		2412011020NRG24300920232284385 01/10/2023 MAMATA DAS 2412011020WL131022 MAMATA DAS 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281462968 Mrs. MAMATA DAS, S.AMBAGOAN UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-020-002/21166
(SASANAMBAGAM) 		2412011020NRG24300920232284386 01/10/2023 SWARAJYA DAS 2412011020WL131022 SWARAJYA DAS 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281462981 Mr. SARAJAYA DAS UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-020-002/21192
(SASANAMBAGAM) 		2412011020NRG24300920232284387 01/10/2023 KAILASH NAIKA 2412011020WL131022 KAILASH NAIKA 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281462987 Mr. KAILASH NAIK UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-020-002/21198
(SASANAMBAGAM) 		2412011020NRG24300920232284388 01/10/2023 NAYANI DAS 2412011020WL131022 NAYANI DAS 00474 SBIN0RRUKGB 1200 1200 Processed 10/11/2023 7281462980 MS NAYANI DAS STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-020-002/21212
(SASANAMBAGAM) 		2412011020NRG24300920232284389 01/10/2023 JAMBHU DAS 2412011020WL131022 JAMBHU DAS 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281462976 Mrs. JAMBHU DAS UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-020-002/21234
(SASANAMBAGAM) 		2412011020NRG24300920232284390 01/10/2023 KANAKA DAS 2412011020WL131022 KANAKA DAS 00474 SBIN0RRUKGB 1200 1200 Processed 10/11/2023 7281462983 MR DAKA DAS STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-020-002/21372
(SASANAMBAGAM) 		2412011020NRG24300920232284392 01/10/2023 KANCHAN DAS 2412011020WL131022 KANCHAN DAS 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281462933 Mrs. KANCHAN DAS UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-020-002/21385
(SASANAMBAGAM) 		2412011020NRG24300920232284393 01/10/2023 KOKILA DAS 2412011020WL131022 KOKILA DAS 00474 SBIN0RRUKGB 1200 1200 Processed 10/11/2023 7281462974 MRS KOKIL DAS STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-020-002/21406
(SASANAMBAGAM) 		2412011020NRG24300920232284395 01/10/2023 PHULA DAS 2412011020WL131022 PHULA DAS 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281462936 Mrs. PHULA DAS W/O PRAKASH DAS . UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-020-002/21519
(SASANAMBAGAM) 		2412011020NRG24300920232284400 01/10/2023 TRINATH DAS 2412011020WL131022 TRINATH DAS 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281462946 Mr. TRINATH DAS SO DANDAPANI . UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-020-002/21529
(SASANAMBAGAM) 		2412011020NRG24300920232284402 01/10/2023 KARUNA NAIK 2412011020WL131022 KARUNA NAIK 00474 SBIN0RRUKGB 200 200 Processed 09/11/2023 7281462967 Mr. KARUNA NAIK UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-020-002/21550
(SASANAMBAGAM) 		2412011020NRG24300920232284404 01/10/2023 MOCHIRAM PRADHAN 2412011020WL131022 MOCHIRAM PRADHAN 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281462935 Mr. MOCHIRAM PRADHAN UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-020-002/21581
(SASANAMBAGAM) 		2412011020NRG24300920232284405 01/10/2023 MANAS DAS 2412011020WL131022 MANAS DAS 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281462945 Mrs. MANASA DAS WO KASHI . UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-020-002/21589
(SASANAMBAGAM) 		2412011020NRG24300920232284407 01/10/2023 BHIMA NAIKA 2412011020WL131022 BHIMA NAIKA 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281462982 Mr. BHIMA NAIK UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-020-002/21609
(SASANAMBAGAM) 		2412011020NRG24300920232284409 01/10/2023 SAMBARI BEHERA 2412011020WL131022 SAMBARI BEHERA 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281462978 SAMBARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
49 HINJILICUT OR-12-011-020-002/21635
(SASANAMBAGAM) 		2412011020NRG24300920232284410 01/10/2023 JHUMURI DAS 2412011020WL131022 JHUMURI DAS 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281462979 Mrs. JHUMURI DAS UTKAL GRAMEEN BANK(607234)
50 HINJILICUT OR-12-011-020-002/21644
(SASANAMBAGAM) 		2412011020NRG24300920232284411 01/10/2023 JAYA DAS 2412011020WL131022 JAYA DAS 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281462986 Mr. JAYA DAS UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-020-002/21666
(SASANAMBAGAM) 		2412011020NRG24300920232284412 01/10/2023 ROMA DAS 2412011020WL131022 ROMA DAS 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281462937 Mrs. RAMA DAS W/OUCHABA UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-020-002/21685
(SASANAMBAGAM) 		2412011020NRG24300920232284414 01/10/2023 LAXMI DAS 2412011020WL131022 LAXMI DAS 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281462939 Mrs. LAXMI DAS W/O KAMPA DAS . UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-020-002/21719
(SASANAMBAGAM) 		2412011020NRG24300920232284415 01/10/2023 NAMITA DAS 2412011020WL131022 NAMITA DAS 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281462940 Mrs. NAMITA DAS W/O ARUN DAS . UTKAL GRAMEEN BANK(607234)
54 HINJILICUT OR-12-011-020-002/25303
(SASANAMBAGAM) 		2412011020NRG24300920232284416 01/10/2023 ANADRI NAHAK 2412011020WL131022 ANADRI NAHAK 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281462947 Mr. ANADRI NAHAK S LAXMAN . UTKAL GRAMEEN BANK(607234)
55 HINJILICUT OR-12-011-020-002/25330
(SASANAMBAGAM) 		2412011020NRG24300920232284417 01/10/2023 RANJITA DAKUA 2412011020WL131022 RANJITA DAKUA 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281462985 Mrs. RANJI DAKUA UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-020-002/26163
(SASANAMBAGAM) 		2412011020NRG24300920232284422 01/10/2023 LAXMI DAS 2412011020WL131022 LAXMI DAS 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7281462973 Mrs. LAXMI DAS WO DAYANIDHI . UTKAL GRAMEEN BANK(607234)
SubTotal 38200 38200
Total 64800 64800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_011023APB_FTO_590446 AXIS BANK UTIB0002262 KANCHURU 1200
2 HINJILICUT OR2412011020_011023APB_FTO_590446 RUSHIKULYA GRAMYA BANK ANDB0008999 RGB*SIKIRI* 1200
3 HINJILICUT OR2412011020_011023APB_FTO_590446 State Bank of India SBIN0006132 SARU 3600
4 HINJILICUT OR2412011020_011023APB_FTO_590446 State Bank of India SBIN0008081 SIKIRI 9600
5 HINJILICUT OR2412011020_011023APB_FTO_590446 State Bank of India SBIN0010131 HINJILICUT 9800
6 HINJILICUT OR2412011020_011023APB_FTO_590446 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 1200
7 HINJILICUT OR2412011020_011023APB_FTO_590446 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 38200

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