Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:42:39 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_040923APB_FTO_495341
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-12-011-014-001/3576
(NANDIKA) 		2412011014NRG24040920232049390 04/09/2023 DAYANIDHI PANIGRAHI 2412011014WL097082 DAYANIDHI PANIGRAHI 00032 UTIB0002262 1470 1470 Processed 10/11/2023 7325811867 DAYANIDHI PANIGRAHI AXIS BANK(607153)
SubTotal 1470 1470
2 HINJILICUT OR-12-011-014-001/3323
(NANDIKA) 		2412011014NRG24040920232049387 04/09/2023 BIGHNESWAR PRADHAN 2412011014WL097082 BIGHNESWAR PRADHAN 00032 UTIB0004111 1470 1470 Processed 10/11/2023 7325811868 Mr. BIGHNESWAR PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 1470 1470
3 HINJILICUT OR-12-011-014-001/2823
(NANDIKA) 		2412011014NRG24040920232049592 04/09/2023 SUDESTNA DAKUA 2412011014WL097107 SUDESTNA DAKUA 00415 SBIN0003088 1470 1470 Processed 10/11/2023 7325811864 MRS SUDESTNA DAKUA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
4 HINJILICUT OR-12-011-014-001/2823
(NANDIKA) 		2412011014NRG24040920232049591 04/09/2023 BAKA NIDHI DAKUA 2412011014WL097107 BAKA NIDHI DAKUA 00415 SBIN0008081 1470 1470 Processed 10/11/2023 7325811849 MR BANKA NIDHI DAKUA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-014-001/2824
(NANDIKA) 		2412011014NRG24040920232049593 04/09/2023 BANITA DAS 2412011014WL097107 BANITA DAS 00415 SBIN0008081 420 420 Processed 10/11/2023 7325811872 MRS BANITA DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-014-001/2847
(NANDIKA) 		2412011014NRG24040920232049594 04/09/2023 RADHARANI SAHU 2412011014WL097107 RADHARANI SAHU 00415 SBIN0008081 1470 1470 Processed 10/11/2023 7325811855 MRS RADHARANI SAHU STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-014-001/2952
(NANDIKA) 		2412011014NRG24040920232049373 04/09/2023 BALARAM PRADHAN 2412011014WL097082 BALARAM PRADHAN 00415 SBIN0008081 840 840 Processed 10/11/2023 7325811851 BALARAM PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINJILICUT OR-12-011-014-001/29697254
(NANDIKA) 		2412011014NRG24040920232049597 04/09/2023 BHAULA AKHILA 2412011014WL097107 BHAULA AKHILA 00415 SBIN0008081 1470 1470 Processed 10/11/2023 7325811875 SHRI AKHILA BHAULA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-014-001/29697275
(NANDIKA) 		2412011014NRG24040920232049375 04/09/2023 PANKAJ GOUDA 2412011014WL097082 PANKAJ GOUDA 00415 SBIN0008081 1470 1470 Processed 10/11/2023 7325811852 PANKAJ GAUDA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-014-001/29697343
(NANDIKA) 		2412011014NRG24040920232049376 04/09/2023 SANTOSINI SETHI 2412011014WL097082 SANTOSINI SETHI 00415 SBIN0008081 1470 1470 Processed 10/11/2023 7325811859 MISS SANTOSINI SETHI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-014-001/29697354
(NANDIKA) 		2412011014NRG24040920232049600 04/09/2023 SUJANTI BEHERA 2412011014WL097107 SUJANTI BEHERA 00415 SBIN0008081 1470 1470 Processed 10/11/2023 7325811861 MRS SUJANTI BEHERA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-014-001/3000
(NANDIKA) 		2412011014NRG24040920232049602 04/09/2023 CHHABITA BHOULA 2412011014WL097107 CHHABITA BHOULA 00415 SBIN0008081 1050 1050 Processed 10/11/2023 7325811850 MRS CHHABITA BHOULA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-014-001/3091
(NANDIKA) 		2412011014NRG24040920232049378 04/09/2023 PANKAJ DAKUA 2412011014WL097082 PANKAJ DAKUA 00415 SBIN0008081 210 210 Processed 10/11/2023 7325811854 MRS PANKAJ BEHERA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-014-001/3097
(NANDIKA) 		2412011014NRG24040920232049381 04/09/2023 CHHABITA BEHERA 2412011014WL097082 CHHABITA BEHERA 00415 SBIN0008081 1260 1260 Processed 10/11/2023 7325811856 MR BHARAT BEHERA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-014-001/3165
(NANDIKA) 		2412011014NRG24040920232049382 04/09/2023 MOHINI NAIK 2412011014WL097082 MOHINI NAIK 00415 SBIN0008081 420 420 Rejected 10/11/2023 7325811871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 HINJILICUT OR-12-011-014-001/3175
(NANDIKA) 		2412011014NRG24040920232049603 04/09/2023 HINA PRADHAN 2412011014WL097107 HINA PRADHAN 00415 SBIN0008081 1470 1470 Processed 10/11/2023 7325811846 MR HINA PRADHAN STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-014-001/3197
(NANDIKA) 		2412011014NRG24040920232049383 04/09/2023 KAPILASH PRADHAN 2412011014WL097082 KAPILASH PRADHAN 00415 SBIN0008081 1470 1470 Processed 10/11/2023 7325811843 MR KAPILASH PRADAN STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-014-001/3251
(NANDIKA) 		2412011014NRG24040920232049385 04/09/2023 LAXMI PRADHAN 2412011014WL097082 LAXMI PRADHAN 00415 SBIN0008081 210 210 Processed 10/11/2023 7325811848 MRS LAKSHMI PRADHAN STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-014-001/3265
(NANDIKA) 		2412011014NRG24040920232049605 04/09/2023 PRASHANTA KUAMR BEHERA 2412011014WL097107 PRASHANTA KUAMR BEHERA 00415 SBIN0008081 1470 1470 Processed 10/11/2023 7325811853 MR PRASHANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-014-001/3359
(NANDIKA) 		2412011014NRG24040920232049606 04/09/2023 BHASKAR SAHU 2412011014WL097107 BHASKAR SAHU 00415 SBIN0008081 1470 1470 Processed 10/11/2023 7325811874 MR BHASKAR SAHU STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-014-001/3359
(NANDIKA) 		2412011014NRG24040920232049607 04/09/2023 Sajani sahu 2412011014WL097107 Sajani sahu 00415 SBIN0008081 420 420 Processed 10/11/2023 7325811842 MRS SAJANI SAHU STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-014-001/3379
(NANDIKA) 		2412011014NRG24040920232049609 04/09/2023 SATYABADI GOUDA 2412011014WL097107 SATYABADI GOUDA 00415 SBIN0008081 1050 1050 Processed 10/11/2023 7325811860 SATYABADI GOUDA UNION BANK OF INDIA(508500)
23 HINJILICUT OR-12-011-014-001/3568
(NANDIKA) 		2412011014NRG24040920232049388 04/09/2023 BASUDEB RAULA 2412011014WL097082 BASUDEB RAULA 00415 SBIN0008081 420 420 Processed 10/11/2023 7325811873 MR BASUDEB ROUL STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-014-001/3568
(NANDIKA) 		2412011014NRG24040920232049389 04/09/2023 KALPANA RAULA 2412011014WL097082 KALPANA RAULA 00415 SBIN0008081 1260 1260 Processed 10/11/2023 7325811857 MRS KALPANA RAULA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-014-001/3629
(NANDIKA) 		2412011014NRG24040920232049612 04/09/2023 TITU PANIGRAHI 2412011014WL097107 TITU PANIGRAHI 00415 SBIN0008081 1470 1470 Processed 10/11/2023 7325811841 TITU PANIGRAHI ICICI BANK LTD(508534)
SubTotal 23730 23730
26 HINJILICUT OR-12-011-014-001/2872
(NANDIKA) 		2412011014NRG24040920232049595 04/09/2023 NAMITA PARIDA 2412011014WL097107 NAMITA PARIDA 00415 SBIN0010131 210 210 Processed 10/11/2023 7325811863 MRS NAMITA PARIDA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-014-001/29697348
(NANDIKA) 		2412011014NRG24040920232049599 04/09/2023 KABIRAJ PRADHAN 2412011014WL097107 KABIRAJ PRADHAN 00415 SBIN0010131 1470 1470 Processed 10/11/2023 7325811847 MR KABIRAJ PRADHAN STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-014-001/29697363
(NANDIKA) 		2412011014NRG24040920232049601 04/09/2023 DEBARAJ PANIGRAHI 2412011014WL097107 DEBARAJ PANIGRAHI 00415 SBIN0010131 1470 1470 Processed 10/11/2023 7325811862 MRS DEBARAJ PANIGRAHI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-014-001/3234
(NANDIKA) 		2412011014NRG24040920232049384 04/09/2023 INDRAMANI SAHU 2412011014WL097082 INDRAMANI SAHU 00415 SBIN0010131 210 210 Processed 10/11/2023 7325811865 MR INDRAMANI SAHU STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-014-001/3317
(NANDIKA) 		2412011014NRG24040920232049386 04/09/2023 HAJARI PARIDA 2412011014WL097082 HAJARI PARIDA 00415 SBIN0010131 210 210 Processed 10/11/2023 7325811858 MR HAJARI PARIDA STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-014-001/3469
(NANDIKA) 		2412011014NRG24040920232049610 04/09/2023 GITANJALIDAS 2412011014WL097107 GITANJALIDAS 00415 SBIN0010131 1470 1470 Processed 10/11/2023 7325811870 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
SubTotal 5040 5040
32 HINJILICUT OR-12-011-014-001/3507
(NANDIKA) 		2412011014NRG24040920232049611 04/09/2023 SITIKANTHA RAULA 2412011014WL097107 SITIKANTHA RAULA 00468 UBIN0564249 1470 1470 Processed 10/11/2023 7325811869 SITIKANTHA RAULA UNION BANK OF INDIA(508500)
SubTotal 1470 1470
33 HINJILICUT OR-12-011-014-001/2931
(NANDIKA) 		2412011014NRG24040920232049596 04/09/2023 RAGHUNATH NAIK 2412011014WL097107 RAGHUNATH NAIK 00474 SBIN0RRUKGB 1470 1470 Processed 10/11/2023 7325811844 Mr. RAGHU NAIK S/O KASHINATH NAIK . UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-014-001/2952
(NANDIKA) 		2412011014NRG24040920232049374 04/09/2023 ANUCHAYA PRADHAN 2412011014WL097082 ANUCHAYA PRADHAN 00474 SBIN0RRUKGB 1470 1470 Processed 10/11/2023 7325811866 MRS BALARAM PRADHAN STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-014-001/3242
(NANDIKA) 		2412011014NRG24040920232049604 04/09/2023 MANJU BEHERA 2412011014WL097107 MANJU BEHERA 00474 SBIN0RRUKGB 1470 1470 Processed 10/11/2023 7325811845 Mrs. MANJU BEHERA W RAMESH . UTKAL GRAMEEN BANK(607234)
SubTotal 4410 4410
Total 39060 39060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_040923APB_FTO_495341 AXIS BANK UTIB0002262 KANCHURU 1470
2 HINJILICUT OR2412011014_040923APB_FTO_495341 AXIS BANK UTIB0004111 HINJILICUT 1470
3 HINJILICUT OR2412011014_040923APB_FTO_495341 State Bank of India SBIN0003088 PURUSHOTTAMPUR 1470
4 HINJILICUT OR2412011014_040923APB_FTO_495341 State Bank of India SBIN0008081 SIKIRI 23730
5 HINJILICUT OR2412011014_040923APB_FTO_495341 State Bank of India SBIN0010131 HINJILICUT 5040
6 HINJILICUT OR2412011014_040923APB_FTO_495341 Union Bank of India UBIN0564249 HINJLICUT 1470
7 HINJILICUT OR2412011014_040923APB_FTO_495341 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 4410

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