Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:42:20 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_140723APB_FTO_337948
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-12-011-013-003/296973193
(MAKARAJHOLA) 		2412011013NRG24140720231474148 14/07/2023 SALA CHAMPABATI 2412011013WL051862 SALA CHAMPABATI 00177 IOBA0000626 888 888 Processed 30/08/2023 4966086134 SALA CHAMPABATI INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-013-003/296973278
(MAKARAJHOLA) 		2412011013NRG24140720231474152 14/07/2023 PATTA SAYAMMA 2412011013WL051862 PATTA SAYAMMA 00177 IOBA0000626 1332 1332 Processed 30/08/2023 4966086133 PATTA SAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2220 2220
3 HINJILICUT OR-12-011-013-003/4929
(MAKARAJHOLA) 		2412011013NRG24140720231474161 14/07/2023 PATA JYOTI 2412011013WL051862 PATA JYOTI 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4966086176 MRS PATA JYOTI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-013-003/5071
(MAKARAJHOLA) 		2412011013NRG24140720231474180 14/07/2023 PATA KRISHNAMA 2412011013WL051862 PATA KRISHNAMA 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4966086171 PATA KRISHNMA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-013-003/5137
(MAKARAJHOLA) 		2412011013NRG24140720231474189 14/07/2023 PATA CHAKRAPANI 2412011013WL051862 PATA CHAKRAPANI 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4966086177 MR PATA CHAKRAPANI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
6 HINJILICUT OR-12-011-013-003/296973222
(MAKARAJHOLA) 		2412011013NRG24140720231474151 14/07/2023 S KESAB 2412011013WL051862 S KESAB 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4966086136 MR SALA KESHAB STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 HINJILICUT OR-12-011-013-003/29403
(MAKARAJHOLA) 		2412011013NRG24140720231474137 14/07/2023 SALA LAXMI 2412011013WL051862 SALA LAXMI 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4966086147 MRS SALA LAXMI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-013-003/29406
(MAKARAJHOLA) 		2412011013NRG24140720231474138 14/07/2023 JURIA NAIK 2412011013WL051862 JURIA NAIK 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4966086139 MR JURIA NAIK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-013-003/29425
(MAKARAJHOLA) 		2412011013NRG24140720231474139 14/07/2023 DESHUDU RADHAMMA 2412011013WL051862 DESHUDU RADHAMMA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4966086143 MRS DESHUDU RADHAMMA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-013-003/29697262
(MAKARAJHOLA) 		2412011013NRG24140720231474140 14/07/2023 RAUDA NARASA 2412011013WL051862 RAUDA NARASA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4966086144 MRS RAUDA NARASA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-013-003/296972907
(MAKARAJHOLA) 		2412011013NRG24140720231474141 14/07/2023 SAIL NAIK 2412011013WL051862 SAIL NAIK 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4966086142 MRS SAIL NAIK STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-013-003/296972975
(MAKARAJHOLA) 		2412011013NRG24140720231474142 14/07/2023 Niranjan Naik 2412011013WL051862 Niranjan Naik 00415 SBIN0010131 888 888 Processed 30/08/2023 4966086156 MR NIRANJAN NAIKA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-013-003/296973043
(MAKARAJHOLA) 		2412011013NRG24140720231474144 14/07/2023 S KAMALA 2412011013WL051862 S KAMALA 00415 SBIN0010131 888 888 Processed 30/08/2023 4966086153 Mrs. SALA KAMALA UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-013-003/296973108
(MAKARAJHOLA) 		2412011013NRG24140720231474145 14/07/2023 DAMAYANTI SETHY 2412011013WL051862 DAMAYANTI SETHY 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4966086146 MRS DAMAYANTI SETHY STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-013-003/296973125
(MAKARAJHOLA) 		2412011013NRG24140720231474146 14/07/2023 JHILI NAIKA 2412011013WL051862 JHILI NAIKA 00415 SBIN0010131 222 222 Processed 30/08/2023 4966086137 MRS JHILI NAIKA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-013-003/296973155
(MAKARAJHOLA) 		2412011013NRG24140720231474147 14/07/2023 D.GOPAL 2412011013WL051862 D.GOPAL 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4966086164 MR DESHUDU GOPAL STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-013-003/296973203
(MAKARAJHOLA) 		2412011013NRG24140720231474149 14/07/2023 B.RUKMINI 2412011013WL051862 B.RUKMINI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4966086166 MRS BHANDI RUKHAMANI JAGANNATH STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-013-003/296973307
(MAKARAJHOLA) 		2412011013NRG24140720231474154 14/07/2023 RABADA SAKUNTALA 2412011013WL051862 RABADA SAKUNTALA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4966086154 MR RABADA SAKUNTALA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-013-003/296973369
(MAKARAJHOLA) 		2412011013NRG24140720231474156 14/07/2023 ALU KASTURI 2412011013WL051862 ALU KASTURI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4966086148 MRS ALU KASTURI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-013-003/296973578
(MAKARAJHOLA) 		2412011013NRG24140720231474158 14/07/2023 PODILI SURESH 2412011013WL051862 PODILI SURESH 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4966086157 Mr. PODILI SURESH UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-013-003/4919
(MAKARAJHOLA) 		2412011013NRG24140720231474159 14/07/2023 JHUNU NAIK 2412011013WL051862 JHUNU NAIK 00415 SBIN0010131 666 666 Processed 30/08/2023 4966086163 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-013-003/4934
(MAKARAJHOLA) 		2412011013NRG24140720231474163 14/07/2023 SALA LAXMI 2412011013WL051862 SALA LAXMI 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4966086145 Mrs. SALA LAXMI UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-013-003/4971
(MAKARAJHOLA) 		2412011013NRG24140720231474168 14/07/2023 PRATIMA NAIKA 2412011013WL051862 PRATIMA NAIKA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4966086141 MRS PRATIMA NAIKA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-013-003/5021
(MAKARAJHOLA) 		2412011013NRG24140720231474172 14/07/2023 SAPANA NAIK 2412011013WL051862 SAPANA NAIK 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4966086155 Mrs. SAPANA NAIK W/O ARUNA NAIK PALIPADM UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-013-003/5022
(MAKARAJHOLA) 		2412011013NRG24140720231474173 14/07/2023 BASANTI NAIKA 2412011013WL051862 BASANTI NAIKA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4966086140 MRS BASANTI NAIKA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-013-003/5023
(MAKARAJHOLA) 		2412011013NRG24140720231474174 14/07/2023 JADI NAIKA 2412011013WL051862 JADI NAIKA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4966086138 MRS JADI NAIKA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-013-003/5026
(MAKARAJHOLA) 		2412011013NRG24140720231474175 14/07/2023 PRAKASH NAIK 2412011013WL051862 PRAKASH NAIK 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4966086165 MR PRAKASH NAIK STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-013-003/5040
(MAKARAJHOLA) 		2412011013NRG24140720231474176 14/07/2023 IPILI MANGA 2412011013WL051862 IPILI MANGA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4966086151 Mrs. IPILI MANGAMA UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-013-003/5060
(MAKARAJHOLA) 		2412011013NRG24140720231474177 14/07/2023 KAPALA RADHALU 2412011013WL051862 KAPALA RADHALU 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4966086168 MRS KAPALA RADHAMA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-013-003/5095
(MAKARAJHOLA) 		2412011013NRG24140720231474182 14/07/2023 PUSPANJALI SETHI 2412011013WL051862 PUSPANJALI SETHI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4966086152 MRS PUSPANJALI SETHI STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-013-003/5105
(MAKARAJHOLA) 		2412011013NRG24140720231474184 14/07/2023 DESHUDU TULASI 2412011013WL051862 DESHUDU TULASI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4966086170 DESUDU TULASAMMA INDIAN OVERSEAS BANK(508541)
32 HINJILICUT OR-12-011-013-003/5106
(MAKARAJHOLA) 		2412011013NRG24140720231474185 14/07/2023 DESHUDU SITA 2412011013WL051862 DESHUDU SITA 00415 SBIN0010131 444 444 Processed 30/08/2023 4966086169 MRS DESHUDU SITA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-013-003/5115
(MAKARAJHOLA) 		2412011013NRG24140720231474187 14/07/2023 GOLUNGU DANDASI 2412011013WL051862 GOLUNGU DANDASI 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4966086150 MRS GOLUNGU DANDASI STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-013-003/5128
(MAKARAJHOLA) 		2412011013NRG24140720231474188 14/07/2023 D SABITRI 2412011013WL051862 D SABITRI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4966086167 MRS D SABITRI STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-013-003/5149
(MAKARAJHOLA) 		2412011013NRG24140720231474192 14/07/2023 DESUDU ADI 2412011013WL051862 DESUDU ADI 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4966086149 MRS DESUDU ADI STATE BANK OF INDIA(508548)
SubTotal 33522 33522
36 HINJILICUT OR-12-011-013-003/296973028
(MAKARAJHOLA) 		2412011013NRG24140720231474143 14/07/2023 SALA SUKRIA 2412011013WL051862 SALA SUKRIA 00468 UBIN0804622 222 222 Processed 30/08/2023 4966086182 SALA SUKRIA UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-013-003/296973204
(MAKARAJHOLA) 		2412011013NRG24140720231474150 14/07/2023 PATA LACHHIAMA 2412011013WL051862 PATA LACHHIAMA 00468 UBIN0804622 1332 1332 Processed 30/08/2023 4966086179 PATA LACHHIAMA UNION BANK OF INDIA(508500)
38 HINJILICUT OR-12-011-013-003/4931
(MAKARAJHOLA) 		2412011013NRG24140720231474162 14/07/2023 P CHENEYA 2412011013WL051862 P CHENEYA 00468 UBIN0804622 1332 1332 Processed 30/08/2023 4966086183 P CHENEYA UNION BANK OF INDIA(508500)
39 HINJILICUT OR-12-011-013-003/4935
(MAKARAJHOLA) 		2412011013NRG24140720231474164 14/07/2023 SURENDRA NAIK 2412011013WL051862 SURENDRA NAIK 00468 UBIN0804622 1332 1332 Processed 30/08/2023 4966086184 MR SURENDRA NAIK STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-013-003/4998
(MAKARAJHOLA) 		2412011013NRG24140720231474169 14/07/2023 BINOD SAHU 2412011013WL051862 BINOD SAHU 00468 UBIN0804622 1110 1110 Processed 30/08/2023 4966086181 BINOD SAHU UNION BANK OF INDIA(508500)
41 HINJILICUT OR-12-011-013-003/5000
(MAKARAJHOLA) 		2412011013NRG24140720231474170 14/07/2023 PATA SAYAMA 2412011013WL051862 PATA SAYAMA 00468 UBIN0804622 1332 1332 Processed 30/08/2023 4966086185 PATA SAYAMA UNION BANK OF INDIA(508500)
42 HINJILICUT OR-12-011-013-003/5006
(MAKARAJHOLA) 		2412011013NRG24140720231474171 14/07/2023 PATA GANGAMA 2412011013WL051862 PATA GANGAMA 00468 UBIN0804622 1332 1332 Processed 30/08/2023 4966086178 MRS PATA GANGA STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-013-003/5063
(MAKARAJHOLA) 		2412011013NRG24140720231474178 14/07/2023 DASUDU RAMAYA 2412011013WL051862 DASUDU RAMAYA 00468 UBIN0804622 888 888 Processed 30/08/2023 4966086180 Mr. DESUDU RAMEYA UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-013-003/5084
(MAKARAJHOLA) 		2412011013NRG24140720231474181 14/07/2023 SALA BANAMALI 2412011013WL051862 SALA BANAMALI 00468 UBIN0804622 1110 1110 Processed 30/08/2023 4966086132 SALA BANAMALI UNION BANK OF INDIA(508500)
SubTotal 9990 9990
45 HINJILICUT OR-12-011-013-003/296973304
(MAKARAJHOLA) 		2412011013NRG24140720231474153 14/07/2023 SALA RASMITA 2412011013WL051862 SALA RASMITA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966086158 S.BANAMALI UNION BANK OF INDIA(508500)
46 HINJILICUT OR-12-011-013-003/296973363
(MAKARAJHOLA) 		2412011013NRG24140720231474155 14/07/2023 SALA NARSAMMA 2412011013WL051862 SALA NARSAMMA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966086161 S.DINABANDHU UNION BANK OF INDIA(508500)
47 HINJILICUT OR-12-011-013-003/296973393
(MAKARAJHOLA) 		2412011013NRG24140720231474157 14/07/2023 PODILI SAKUNTALA 2412011013WL051862 PODILI SAKUNTALA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966086160 Mrs. PADILI SAKUNTALA UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-013-003/4921
(MAKARAJHOLA) 		2412011013NRG24140720231474160 14/07/2023 SANTI NAIK 2412011013WL051862 SANTI NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4966086135 Mrs. SANTI NAIK W/O GANTU NAIK UTKAL GRAMEEN BANK(607234)
49 HINJILICUT OR-12-011-013-003/4936
(MAKARAJHOLA) 		2412011013NRG24140720231474165 14/07/2023 BABITA NAIK 2412011013WL051862 BABITA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966086175 MRS BABITA NAIK STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-013-003/4941
(MAKARAJHOLA) 		2412011013NRG24140720231474166 14/07/2023 UDAYA NIKA 2412011013WL051862 UDAYA NIKA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966086187 Mr. UDAYA NAIK UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-013-003/4944
(MAKARAJHOLA) 		2412011013NRG24140720231474167 14/07/2023 SUDASTNA NAIK 2412011013WL051862 SUDASTNA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966086174 Mrs. SUDASHNA NAIKA,W/O DANDAPANI NAIKA UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-013-003/5065
(MAKARAJHOLA) 		2412011013NRG24140720231474179 14/07/2023 PATTA GURUNATH 2412011013WL051862 PATTA GURUNATH 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966086186 Mr. PATTA GURUNATH UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-013-003/5100
(MAKARAJHOLA) 		2412011013NRG24140720231474183 14/07/2023 BISTNU NAIK 2412011013WL051862 BISTNU NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966086173 Mrs. BISHNU NAIKA W/O UDAYA NAIKA UTKAL GRAMEEN BANK(607234)
54 HINJILICUT OR-12-011-013-003/5113
(MAKARAJHOLA) 		2412011013NRG24140720231474186 14/07/2023 DESUDU KURESU 2412011013WL051862 DESUDU KURESU 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966086172 Mr. DESUDU KURESU UTKAL GRAMEEN BANK(607234)
55 HINJILICUT OR-12-011-013-003/5143
(MAKARAJHOLA) 		2412011013NRG24140720231474190 14/07/2023 SALA SUKUMARI 2412011013WL051862 SALA SUKUMARI 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4966086159 Mrs. SALA SUKUMARI UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-013-003/5147
(MAKARAJHOLA) 		2412011013NRG24140720231474191 14/07/2023 DESUDU KANDANALU 2412011013WL051862 DESUDU KANDANALU 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4966086162 Mrs. DESUDU KANDANALU UTKAL GRAMEEN BANK(607234)
SubTotal 15318 15318
Total 66378 66378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_140723APB_FTO_337948 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 2220
2 HINJILICUT OR2412011013_140723APB_FTO_337948 State Bank of India SBIN0006132 SARU 3996
3 HINJILICUT OR2412011013_140723APB_FTO_337948 State Bank of India SBIN0008081 SIKIRI 1332
4 HINJILICUT OR2412011013_140723APB_FTO_337948 State Bank of India SBIN0010131 HINJILICUT 26862
5 HINJILICUT OR2412011013_140723APB_FTO_337948 State Bank of India SBIN0010131 SBI,HINJILICUT 6660
6 HINJILICUT OR2412011013_140723APB_FTO_337948 Union Bank of India UBIN0804622 HINJILICUT 9990
7 HINJILICUT OR2412011013_140723APB_FTO_337948 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 15318

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