Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:46:06 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_111023APB_FTO_628856
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) 		2412011020NRG24111020232394133 11/10/2023 PUSPANJALI DALAI 2412011020WL146393 PUSPANJALI DALAI 00032 UTIB0002262 1000 1000 Processed 09/11/2023 7256840186 PUSPANJALI DALAI AXIS BANK(607153)
2 HINJILICUT OR-12-011-020-002/26130
(SASANAMBAGAM) 		2412011020NRG24111020232394170 11/10/2023 PRANITA KUMARI PRADHAN 2412011020WL146393 PRANITA KUMARI PRADHAN 00032 UTIB0002262 1000 1000 Processed 09/11/2023 7256840185 PRANITA KUMARI PRADHAN AXIS BANK(607153)
SubTotal 2000 2000
3 HINJILICUT OR-12-011-020-002/26245
(SASANAMBAGAM) 		2412011020NRG24111020232394171 11/10/2023 JAGADISH BISWAL 2412011020WL146393 JAGADISH BISWAL 00032 UTIB0004111 1000 1000 Processed 10/11/2023 7256840187 MR JAGADISH BISWAL STATE BANK OF INDIA(508548)
SubTotal 1000 1000
4 HINJILICUT OR-12-011-020-002/25831
(SASANAMBAGAM) 		2412011020NRG24111020232394167 11/10/2023 SADA SETHI 2412011020WL146393 SADA SETHI 00415 SBIN0006132 1000 1000 Processed 10/11/2023 7256840180 MR SADA SETHI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
5 HINJILICUT OR-12-011-020-002/21026
(SASANAMBAGAM) 		2412011020NRG24111020232394122 11/10/2023 RINA SWAIN 2412011020WL146393 RINA SWAIN 00415 SBIN0008081 1000 1000 Rejected 09/11/2023 7256840176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 HINJILICUT OR-12-011-020-002/21076
(SASANAMBAGAM) 		2412011020NRG24111020232394127 11/10/2023 BHAGABAN DALAI 2412011020WL146393 BHAGABAN DALAI 00415 SBIN0008081 1000 1000 Processed 10/11/2023 7256840170 Bhagaban Dalai . STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-002/21090
(SASANAMBAGAM) 		2412011020NRG24111020232394129 11/10/2023 RAMA PRADHAN 2412011020WL146393 RAMA PRADHAN 00415 SBIN0008081 1000 1000 Processed 10/11/2023 7256840171 MRS RAMA PRADHAN STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-020-002/21246
(SASANAMBAGAM) 		2412011020NRG24111020232394136 11/10/2023 RAMACHANDRA ROUL 2412011020WL146393 RAMACHANDRA ROUL 00415 SBIN0008081 1000 1000 Processed 10/11/2023 7256840175 RAMACHANDRA ROUL STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-020-002/21251
(SASANAMBAGAM) 		2412011020NRG24111020232394137 11/10/2023 BISHNU DALAI 2412011020WL146393 BISHNU DALAI 00415 SBIN0008081 1000 1000 Processed 10/11/2023 7256840173 MRS BISHNU DALAI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-020-002/21321
(SASANAMBAGAM) 		2412011020NRG24111020232394141 11/10/2023 ABHIRAM BISWAL 2412011020WL146393 ABHIRAM BISWAL 00415 SBIN0008081 1000 1000 Processed 09/11/2023 7256840174 ABHIRAM BISWAL AXIS BANK(607153)
11 HINJILICUT OR-12-011-020-002/21323
(SASANAMBAGAM) 		2412011020NRG24111020232394142 11/10/2023 TRINATH SWAIN 2412011020WL146393 TRINATH SWAIN 00415 SBIN0008081 1000 1000 Processed 10/11/2023 7256840167 MR TRINATH SWAIN STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-020-002/21448
(SASANAMBAGAM) 		2412011020NRG24111020232394143 11/10/2023 RUNU DALAI 2412011020WL146393 RUNU DALAI 00415 SBIN0008081 1000 1000 Processed 10/11/2023 7256840169 MRS RUNU DALAI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-020-002/21452
(SASANAMBAGAM) 		2412011020NRG24111020232394145 11/10/2023 MANJULA SWAIN 2412011020WL146393 MANJULA SWAIN 00415 SBIN0008081 1000 1000 Processed 10/11/2023 7256840166 MANJULA SWAIN STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-020-002/21462
(SASANAMBAGAM) 		2412011020NRG24111020232394146 11/10/2023 KUNTALA SWAIN 2412011020WL146393 KUNTALA SWAIN 00415 SBIN0008081 1000 1000 Rejected 09/11/2023 7256840179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 HINJILICUT OR-12-011-020-002/21575
(SASANAMBAGAM) 		2412011020NRG24111020232394151 11/10/2023 LAKMI SWAIN 2412011020WL146393 LAKMI SWAIN 00415 SBIN0008081 1000 1000 Processed 10/11/2023 7256840145 MRS LAXMI SWAIN STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-020-002/21732
(SASANAMBAGAM) 		2412011020NRG24111020232394157 11/10/2023 BANITA SWAIN 2412011020WL146393 BANITA SWAIN 00415 SBIN0008081 1000 1000 Processed 10/11/2023 7256840172 MRS BANITA SWAIN STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-020-002/21738
(SASANAMBAGAM) 		2412011020NRG24111020232394158 11/10/2023 RUNU PRADHAN 2412011020WL146393 RUNU PRADHAN 00415 SBIN0008081 1000 1000 Processed 10/11/2023 7256840168 MRS RUNU PRADHAN STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-020-002/25323
(SASANAMBAGAM) 		2412011020NRG24111020232394165 11/10/2023 INDIRA PRADHAN 2412011020WL146393 INDIRA PRADHAN 00415 SBIN0008081 1000 1000 Processed 10/11/2023 7256840165 MRS INDIRA PRADHAN STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-020-002/25952
(SASANAMBAGAM) 		2412011020NRG24111020232394169 11/10/2023 LILI DALAI 2412011020WL146393 LILI DALAI 00415 SBIN0008081 1000 1000 Processed 10/11/2023 7256840178 MR LILI DALAI STATE BANK OF INDIA(508548)
SubTotal 15000 15000
20 HINJILICUT OR-12-011-020-002/21757
(SASANAMBAGAM) 		2412011020NRG24111020232394159 11/10/2023 NAYANI DALAEI 2412011020WL146393 NAYANI DALAEI 00415 SBIN0010131 1000 1000 Processed 10/11/2023 7256840177 MRS NAYANI DALAEI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
21 HINJILICUT OR-12-011-020-002/21151
(SASANAMBAGAM) 		2412011020NRG24111020232394131 11/10/2023 PRATIMA SWAIN 2412011020WL146393 PRATIMA SWAIN 00468 UBIN0804622 1000 1000 Processed 09/11/2023 7256840144 PRATIMA SWAIN UNION BANK OF INDIA(508500)
SubTotal 1000 1000
22 HINJILICUT OR-12-011-020-002/21051
(SASANAMBAGAM) 		2412011020NRG24111020232394123 11/10/2023 GOVINDA PRADHAN 2412011020WL146393 GOVINDA PRADHAN 00474 SBIN0RRUKGB 1000 1000 Processed 09/11/2023 7256840147 Mr. GOVINDA PRADHAN UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-020-002/21059
(SASANAMBAGAM) 		2412011020NRG24111020232394124 11/10/2023 AHALYA DALAI 2412011020WL146393 AHALYA DALAI 00474 SBIN0RRUKGB 1000 1000 Processed 09/11/2023 7256840162 Mrs. AHALYA DALAI UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-020-002/21068
(SASANAMBAGAM) 		2412011020NRG24111020232394125 11/10/2023 BANGALI BEHERA 2412011020WL146393 BANGALI BEHERA 00474 SBIN0RRUKGB 1000 1000 Processed 09/11/2023 7256840156 Mrs. BANGALI BEHERA W/O MOCHIA BEHERA . UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-020-002/21070
(SASANAMBAGAM) 		2412011020NRG24111020232394126 11/10/2023 MANASH SWAIN 2412011020WL146393 MANASH SWAIN 00474 SBIN0RRUKGB 1000 1000 Processed 09/11/2023 7256840158 Mrs. MANASH SWAIN UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-020-002/21149
(SASANAMBAGAM) 		2412011020NRG24111020232394130 11/10/2023 UDAYANATH BEHERA 2412011020WL146393 UDAYANATH BEHERA 00474 SBIN0RRUKGB 1000 1000 Processed 10/11/2023 7256840157 MR UDAYANATH BEHERA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-020-002/21160
(SASANAMBAGAM) 		2412011020NRG24111020232394132 11/10/2023 TRILOCHAN NAYAK 2412011020WL146393 TRILOCHAN NAYAK 00474 SBIN0RRUKGB 1000 1000 Processed 10/11/2023 7256840149 MR TRILOCHAN NAYAK STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-020-002/21195
(SASANAMBAGAM) 		2412011020NRG24111020232394134 11/10/2023 LAKSHMI DALAI 2412011020WL146393 LAKSHMI DALAI 00474 SBIN0RRUKGB 1000 1000 Processed 09/11/2023 7256840154 Mrs. LAXMI DALAI W/O ANANDA DALAI . UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-020-002/21215
(SASANAMBAGAM) 		2412011020NRG24111020232394135 11/10/2023 CHINCHI BEHERA 2412011020WL146393 CHINCHI BEHERA 00474 SBIN0RRUKGB 1000 1000 Processed 09/11/2023 7256840182 Miss. CHINCHI BEHERA D/O LATE GOURANGA UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-020-002/21255
(SASANAMBAGAM) 		2412011020NRG24111020232394138 11/10/2023 SUMATI PRADHAN 2412011020WL146393 SUMATI PRADHAN 00474 SBIN0RRUKGB 1000 1000 Processed 09/11/2023 7256840155 Mrs. SUMATI PRADHAN W/O LATE,LAXMAN PRAD UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-020-002/21258
(SASANAMBAGAM) 		2412011020NRG24111020232394139 11/10/2023 RANJU SINGHA 2412011020WL146393 RANJU SINGHA 00474 SBIN0RRUKGB 1000 1000 Processed 09/11/2023 7256840183 RANJU SINGH UNION BANK OF INDIA(508500)
32 HINJILICUT OR-12-011-020-002/21450
(SASANAMBAGAM) 		2412011020NRG24111020232394144 11/10/2023 INDU SWAIN 2412011020WL146393 INDU SWAIN 00474 SBIN0RRUKGB 1000 1000 Processed 09/11/2023 7256840146 Mrs. INDU SWAIN UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-020-002/21468
(SASANAMBAGAM) 		2412011020NRG24111020232394147 11/10/2023 GITANJALI SWAIN 2412011020WL146393 GITANJALI SWAIN 00474 SBIN0RRUKGB 1000 1000 Processed 10/11/2023 7256840164 MR SWAIN LINGARAJ STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-020-002/21525
(SASANAMBAGAM) 		2412011020NRG24111020232394148 11/10/2023 KRUSHNA SETHI 2412011020WL146393 KRUSHNA SETHI 00474 SBIN0RRUKGB 1000 1000 Processed 10/11/2023 7256840153 MR KRUSHNA SETHI STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-020-002/21548
(SASANAMBAGAM) 		2412011020NRG24111020232394149 11/10/2023 MANAS SAHU 2412011020WL146393 MANAS SAHU 00474 SBIN0RRUKGB 1000 1000 Processed 09/11/2023 7256840160 Mrs. MANAS SAHU UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-020-002/21549
(SASANAMBAGAM) 		2412011020NRG24111020232394150 11/10/2023 TUNI SWAIN 2412011020WL146393 TUNI SWAIN 00474 SBIN0RRUKGB 1000 1000 Processed 09/11/2023 7256840163 TUNI SWAIN UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-020-002/21586
(SASANAMBAGAM) 		2412011020NRG24111020232394152 11/10/2023 SAMIRA BEHERA 2412011020WL146393 SAMIRA BEHERA 00474 SBIN0RRUKGB 1000 1000 Processed 10/11/2023 7256840184 MR SAMIRA BEHERA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-020-002/21647
(SASANAMBAGAM) 		2412011020NRG24111020232394154 11/10/2023 UDAYNATH PARIDA 2412011020WL146393 UDAYNATH PARIDA 00474 SBIN0RRUKGB 1000 1000 Processed 09/11/2023 7256840151 Mr. UDAYA NATH PARIDA UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-020-002/21669
(SASANAMBAGAM) 		2412011020NRG24111020232394156 11/10/2023 SASI DALAI 2412011020WL146393 SASI DALAI 00474 SBIN0RRUKGB 1000 1000 Processed 10/11/2023 7256840161 MRS SASHI DALAI STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-020-002/21768
(SASANAMBAGAM) 		2412011020NRG24111020232394161 11/10/2023 RAGHUNATH PRADHAN 2412011020WL146393 RAGHUNATH PRADHAN 00474 SBIN0RRUKGB 1000 1000 Processed 09/11/2023 7256840150 Mr. RAGHUNATH PRADHAN UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-020-002/21783
(SASANAMBAGAM) 		2412011020NRG24111020232394163 11/10/2023 RAJU DAKUA 2412011020WL146393 RAJU DAKUA 00474 SBIN0RRUKGB 1000 1000 Processed 10/11/2023 7256840152 MR RAJU DAKUA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-020-002/25301
(SASANAMBAGAM) 		2412011020NRG24111020232394164 11/10/2023 SUJAN SWAIN 2412011020WL146393 SUJAN SWAIN 00474 SBIN0RRUKGB 1000 1000 Processed 09/11/2023 7256840159 Mrs. SUJAN SWAIN WO BABULA . UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-020-002/25829
(SASANAMBAGAM) 		2412011020NRG24111020232394166 11/10/2023 MOCHI BEHERA 2412011020WL146393 MOCHI BEHERA 00474 SBIN0RRUKGB 1000 1000 Processed 09/11/2023 7256840148 Mrs. MOCHI BEHERA UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-020-002/25831
(SASANAMBAGAM) 		2412011020NRG24111020232394168 11/10/2023 URI SETHI 2412011020WL146393 URI SETHI 00474 SBIN0RRUKGB 1000 1000 Processed 09/11/2023 7256840181 Mrs. URI SETHI UTKAL GRAMEEN BANK(607234)
SubTotal 23000 23000
45 HINJILICUT OR-12-011-020-002/21271
(SASANAMBAGAM) 		2412011020NRG24111020232394140 11/10/2023 MANJULATA BEHERA 2412011020WL146393 MANJULATA BEHERA 00691 IPOS0000001 1000 1000 Processed 09/11/2023 7256840143 MANJULATA BEHERA BANK OF BARODA(606985)
46 HINJILICUT OR-12-011-020-002/21634
(SASANAMBAGAM) 		2412011020NRG24111020232394153 11/10/2023 BISHNU GOUDA 2412011020WL146393 BISHNU GOUDA 00691 IPOS0000001 1000 1000 Processed 10/11/2023 7256840142 MR DAK GAUD STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 46000 46000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_111023APB_FTO_628856 AXIS BANK UTIB0002262 KANCHURU 2000
2 HINJILICUT OR2412011020_111023APB_FTO_628856 AXIS BANK UTIB0004111 HINJILICUT 1000
3 HINJILICUT OR2412011020_111023APB_FTO_628856 State Bank of India SBIN0006132 SARU 1000
4 HINJILICUT OR2412011020_111023APB_FTO_628856 State Bank of India SBIN0008081 SIKIRI 15000
5 HINJILICUT OR2412011020_111023APB_FTO_628856 State Bank of India SBIN0010131 HINJILICUT 1000
6 HINJILICUT OR2412011020_111023APB_FTO_628856 Union Bank of India UBIN0804622 HINJILICUT 1000
7 HINJILICUT OR2412011020_111023APB_FTO_628856 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 23000
8 HINJILICUT OR2412011020_111023APB_FTO_628856 India Post Payments Bank IPOS0000001 BERHAMPUR 2000

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