Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:13:38 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_070623APB_FTO_206523
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-12-011-020-002/21191
(SASANAMBAGAM) 		2412011020NRG24070620230839901 07/06/2023 PUSPANJALI DALAI 2412011020WL029888 PUSPANJALI DALAI 00032 UTIB0002262 1332 1332 Processed 12/06/2023 2458000912 PUSPANJALI DALAI AXIS BANK(607153)
2 HINJILICUT OR-12-011-020-002/26130
(SASANAMBAGAM) 		2412011020NRG24070620230839940 07/06/2023 PRANITA KUMARI PRADHAN 2412011020WL029888 PRANITA KUMARI PRADHAN 00032 UTIB0002262 1332 1332 Processed 12/06/2023 2458000911 PRANITA KUMARI PRADHAN AXIS BANK(607153)
SubTotal 2664 2664
3 HINJILICUT OR-12-011-020-002/21480
(SASANAMBAGAM) 		2412011020NRG24070620230839915 07/06/2023 NIRANJANA BEHERA 2412011020WL029888 NIRANJANA BEHERA 00415 SBIN0006132 1110 1110 Processed 12/06/2023 2458000873 NIRANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
4 HINJILICUT OR-12-011-020-002/21026
(SASANAMBAGAM) 		2412011020NRG24070620230839891 07/06/2023 RINA SWAIN 2412011020WL029888 RINA SWAIN 00415 SBIN0008081 1332 1332 Rejected 12/06/2023 2458000902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 HINJILICUT OR-12-011-020-002/21090
(SASANAMBAGAM) 		2412011020NRG24070620230839897 07/06/2023 RAMA PRADHAN 2412011020WL029888 RAMA PRADHAN 00415 SBIN0008081 1332 1332 Processed 12/06/2023 2458000899 MRS RAMA PRADHAN STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-020-002/21246
(SASANAMBAGAM) 		2412011020NRG24070620230839904 07/06/2023 BINODINI RAULA 2412011020WL029888 BINODINI RAULA 00415 SBIN0008081 1332 1332 Processed 12/06/2023 2458000906 MRS BINODINI RAULA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-002/21251
(SASANAMBAGAM) 		2412011020NRG24070620230839905 07/06/2023 BISHNU DALAI 2412011020WL029888 BISHNU DALAI 00415 SBIN0008081 1332 1332 Processed 12/06/2023 2458000901 MRS BISHNU DALAI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-020-002/21323
(SASANAMBAGAM) 		2412011020NRG24070620230839908 07/06/2023 TRINATH SWAIN 2412011020WL029888 TRINATH SWAIN 00415 SBIN0008081 1332 1332 Processed 12/06/2023 2458000894 MR TRINATH SWAIN STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-020-002/21448
(SASANAMBAGAM) 		2412011020NRG24070620230839909 07/06/2023 RUNU DALAI 2412011020WL029888 RUNU DALAI 00415 SBIN0008081 1332 1332 Processed 12/06/2023 2458000897 MRS RUNU DALAI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-020-002/21452
(SASANAMBAGAM) 		2412011020NRG24070620230839911 07/06/2023 MANJULA SWAIN 2412011020WL029888 MANJULA SWAIN 00415 SBIN0008081 1332 1332 Processed 12/06/2023 2458000893 MANJULA SWAIN STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-020-002/21462
(SASANAMBAGAM) 		2412011020NRG24070620230839912 07/06/2023 KUNTALA SWAIN 2412011020WL029888 KUNTALA SWAIN 00415 SBIN0008081 1332 1332 Rejected 12/06/2023 2458000905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 HINJILICUT OR-12-011-020-002/21472
(SASANAMBAGAM) 		2412011020NRG24070620230839914 07/06/2023 SUKUMA PARIDA 2412011020WL029888 SUKUMA PARIDA 00415 SBIN0008081 222 222 Processed 12/06/2023 2458000896 MR SUKUM PARIDA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-020-002/21522
(SASANAMBAGAM) 		2412011020NRG24070620230839916 07/06/2023 NAMITA SETHI 2412011020WL029888 NAMITA SETHI 00415 SBIN0008081 1332 1332 Processed 12/06/2023 2458000898 MS NAMITA SETHI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-020-002/21565
(SASANAMBAGAM) 		2412011020NRG24070620230839920 07/06/2023 SUKANTI SWAIN 2412011020WL029888 SUKANTI SWAIN 00415 SBIN0008081 1110 1110 Processed 12/06/2023 2458000914 MRS SUKANTI SWAIN STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-020-002/21575
(SASANAMBAGAM) 		2412011020NRG24070620230839922 07/06/2023 LAKMI SWAIN 2412011020WL029888 LAKMI SWAIN 00415 SBIN0008081 1110 1110 Processed 12/06/2023 2458000916 MRS LAXMI SWAIN STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-020-002/21672
(SASANAMBAGAM) 		2412011020NRG24070620230839927 07/06/2023 TARINI CHARAN DALAI 2412011020WL029888 TARINI CHARAN DALAI 00415 SBIN0008081 1332 1332 Processed 12/06/2023 2458000872 TARINI CHARAN DALAI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-020-002/21732
(SASANAMBAGAM) 		2412011020NRG24070620230839929 07/06/2023 BANITA SWAIN 2412011020WL029888 BANITA SWAIN 00415 SBIN0008081 1332 1332 Processed 12/06/2023 2458000900 MRS BANITA SWAIN STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-020-002/21738
(SASANAMBAGAM) 		2412011020NRG24070620230839930 07/06/2023 RUNU PRADHAN 2412011020WL029888 RUNU PRADHAN 00415 SBIN0008081 1332 1332 Processed 12/06/2023 2458000895 MRS RUNU PRADHAN STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-020-002/25323
(SASANAMBAGAM) 		2412011020NRG24070620230839937 07/06/2023 INDIRA PRADHAN 2412011020WL029888 INDIRA PRADHAN 00415 SBIN0008081 1332 1332 Processed 12/06/2023 2458000892 MRS INDIRA PRADHAN STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-020-002/25952
(SASANAMBAGAM) 		2412011020NRG24070620230839939 07/06/2023 LILI DALAI 2412011020WL029888 LILI DALAI 00415 SBIN0008081 1332 1332 Processed 12/06/2023 2458000904 MR LILI DALAI STATE BANK OF INDIA(508548)
SubTotal 21090 21090
21 HINJILICUT OR-12-011-020-002/21757
(SASANAMBAGAM) 		2412011020NRG24070620230839931 07/06/2023 NAYANI DALAEI 2412011020WL029888 NAYANI DALAEI 00415 SBIN0010131 1110 1110 Processed 12/06/2023 2458000903 MRS NAYANI DALAEI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
22 HINJILICUT OR-12-011-020-002/21051
(SASANAMBAGAM) 		2412011020NRG24070620230839892 07/06/2023 GOVINDA PRADHAN 2412011020WL029888 GOVINDA PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2458000875 Mr. GOVINDA PRADHAN UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-020-002/21059
(SASANAMBAGAM) 		2412011020NRG24070620230839893 07/06/2023 AHALYA DALAI 2412011020WL029888 AHALYA DALAI 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2458000889 Mrs. AHALYA DALAI UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-020-002/21068
(SASANAMBAGAM) 		2412011020NRG24070620230839894 07/06/2023 BANGALI BEHERA 2412011020WL029888 BANGALI BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2458000885 Mrs. BANGALI BEHERA W/O MOCHIA BEHERA . UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-020-002/21070
(SASANAMBAGAM) 		2412011020NRG24070620230839895 07/06/2023 MANASH SWAIN 2412011020WL029888 MANASH SWAIN 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2458000887 Mrs. MANASH SWAIN UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-020-002/21149
(SASANAMBAGAM) 		2412011020NRG24070620230839898 07/06/2023 UDAYANATH BEHERA 2412011020WL029888 UDAYANATH BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2458000886 MR UDAYANATH BEHERA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-020-002/21160
(SASANAMBAGAM) 		2412011020NRG24070620230839899 07/06/2023 TRILOCHAN NAYAK 2412011020WL029888 TRILOCHAN NAYAK 00474 SBIN0RRUKGB 222 222 Processed 12/06/2023 2458000878 MR TRILOCHAN NAYAK STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-020-002/21183
(SASANAMBAGAM) 		2412011020NRG24070620230839900 07/06/2023 BUDHI NAHAKA 2412011020WL029888 BUDHI NAHAKA 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2458000877 MS BUDDHI NAHAK STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-020-002/21195
(SASANAMBAGAM) 		2412011020NRG24070620230839902 07/06/2023 LAKSHMI DALAI 2412011020WL029888 LAKSHMI DALAI 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2458000883 Mrs. LAXMI DALAI W/O ANANDA DALAI . UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-020-002/21215
(SASANAMBAGAM) 		2412011020NRG24070620230839903 07/06/2023 CHINCHI BEHERA 2412011020WL029888 CHINCHI BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2458000907 Miss. CHINCHI BEHERA D/O LATE GOURANGA UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-020-002/21255
(SASANAMBAGAM) 		2412011020NRG24070620230839906 07/06/2023 SUMATI PRADHAN 2412011020WL029888 SUMATI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2458000884 Mrs. SUMATI PRADHAN W/O LATE,LAXMAN PRAD UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-020-002/21258
(SASANAMBAGAM) 		2412011020NRG24070620230839907 07/06/2023 RANJU SINGHA 2412011020WL029888 RANJU SINGHA 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2458000913 RANJU SINGH UNION BANK OF INDIA(508500)
33 HINJILICUT OR-12-011-020-002/21450
(SASANAMBAGAM) 		2412011020NRG24070620230839910 07/06/2023 INDU SWAIN 2412011020WL029888 INDU SWAIN 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2458000874 Mrs. INDU SWAIN UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-020-002/21468
(SASANAMBAGAM) 		2412011020NRG24070620230839913 07/06/2023 GITANJALI SWAIN 2412011020WL029888 GITANJALI SWAIN 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2458000891 MR SWAIN LINGARAJ STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-020-002/21525
(SASANAMBAGAM) 		2412011020NRG24070620230839917 07/06/2023 KRUSHNA SETHI 2412011020WL029888 KRUSHNA SETHI 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2458000882 MR KRUSHNA SETHI STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-020-002/21548
(SASANAMBAGAM) 		2412011020NRG24070620230839918 07/06/2023 MANAS SAHU 2412011020WL029888 MANAS SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2458000888 Mrs. MANAS SAHU UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-020-002/21549
(SASANAMBAGAM) 		2412011020NRG24070620230839919 07/06/2023 TUNI SWAIN 2412011020WL029888 TUNI SWAIN 00474 SBIN0RRUKGB 888 888 Processed 12/06/2023 2458000890 TUNI SWAIN UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-020-002/21567
(SASANAMBAGAM) 		2412011020NRG24070620230839921 07/06/2023 TAMALA SWAIN 2412011020WL029888 TAMALA SWAIN 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2458000909 Mrs. TAMALA SWAIN UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-020-002/21586
(SASANAMBAGAM) 		2412011020NRG24070620230839923 07/06/2023 SAMIRA BEHERA 2412011020WL029888 SAMIRA BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2458000908 MR SAMIRA BEHERA STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-020-002/21647
(SASANAMBAGAM) 		2412011020NRG24070620230839925 07/06/2023 UDAYNATH PARIDA 2412011020WL029888 UDAYNATH PARIDA 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2458000880 Mr. UDAYA NATH PARIDA UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-020-002/21701
(SASANAMBAGAM) 		2412011020NRG24070620230839928 07/06/2023 SUMATI PRADHAN 2412011020WL029888 SUMATI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2458000910 MAA VAIRABI S.H.G BANK OF INDIA(508505)
42 HINJILICUT OR-12-011-020-002/21763
(SASANAMBAGAM) 		2412011020NRG24070620230839932 07/06/2023 BHAGABAN PRADHAN 2412011020WL029888 BHAGABAN PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2458000915 Mr. BHAGABAN PRADHAN UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-020-002/21768
(SASANAMBAGAM) 		2412011020NRG24070620230839934 07/06/2023 RAGHUNATH PRADHAN 2412011020WL029888 RAGHUNATH PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2458000879 Mr. RAGHUNATH PRADHAN UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-020-002/21783
(SASANAMBAGAM) 		2412011020NRG24070620230839936 07/06/2023 RAJU DAKUA 2412011020WL029888 RAJU DAKUA 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2458000881 MR RAJU DAKUA STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-020-002/25829
(SASANAMBAGAM) 		2412011020NRG24070620230839938 07/06/2023 MOCHI BEHERA 2412011020WL029888 MOCHI BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 12/06/2023 2458000876 Mrs. MOCHI BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 30192 30192
46 HINJILICUT OR-12-011-020-002/21634
(SASANAMBAGAM) 		2412011020NRG24070620230839924 07/06/2023 BISHNU GOUDA 2412011020WL029888 BISHNU GOUDA 00691 IPOS0000001 1332 1332 Processed 12/06/2023 2458000871 MR DAK GAUD STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 57498 57498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_070623APB_FTO_206523 AXIS BANK UTIB0002262 KANCHURU 2664
2 HINJILICUT OR2412011020_070623APB_FTO_206523 State Bank of India SBIN0006132 SARU 1110
3 HINJILICUT OR2412011020_070623APB_FTO_206523 State Bank of India SBIN0008081 SIKIRI 21090
4 HINJILICUT OR2412011020_070623APB_FTO_206523 State Bank of India SBIN0010131 HINJILICUT 1110
5 HINJILICUT OR2412011020_070623APB_FTO_206523 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 30192
6 HINJILICUT OR2412011020_070623APB_FTO_206523 India Post Payments Bank IPOS0000001 BERHAMPUR 1332

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