Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:08:30 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_131223APB_FTO_886833
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-12-011-011-005/29698414
(KANCHURU) 		2412011011NRG24131220233077801 13/12/2023 Jayanti gouda 2412011011WL217080 Jayanti gouda 00032 UTIB0001708 1422 1422 Processed 01/03/2024 1163402173 JAYANTI KUMARI GOUDA AXIS BANK(607153)
SubTotal 1422 1422
2 HINJILICUT OR-12-011-011-002/2969484
(KANCHURU) 		2412011011NRG24131220233077767 13/12/2023 BARSARANI GAUDA 2412011011WL217080 BARSARANI GAUDA 00032 UTIB0002262 1422 1422 Processed 01/03/2024 1163402169 BARSHARANI GAUDA AXIS BANK(607153)
3 HINJILICUT OR-12-011-011-003/2069
(KANCHURU) 		2412011011NRG24131220233077769 13/12/2023 HINA GOUDA 2412011011WL217080 HINA GOUDA 00032 UTIB0002262 948 948 Processed 01/03/2024 1163402172 HINA GOUDA AXIS BANK(607153)
4 HINJILICUT OR-12-011-011-005/1278
(KANCHURU) 		2412011011NRG24131220233077786 13/12/2023 SUMA PRUSHTI 2412011011WL217080 SUMA PRUSHTI 00032 UTIB0002262 237 237 Processed 01/03/2024 1163402170 SUMA PRUSTI AIRTEL PAYMENTS BANK LIMITED(990288)
5 HINJILICUT OR-12-011-011-005/296984610
(KANCHURU) 		2412011011NRG24131220233077812 13/12/2023 GUJURI SUMITRA 2412011011WL217080 GUJURI SUMITRA 00032 UTIB0002262 1422 1422 Processed 01/03/2024 1163402168 BODULU SUMITRA AXIS BANK(607153)
6 HINJILICUT OR-12-011-011-005/5969473
(KANCHURU) 		2412011011NRG24131220233077821 13/12/2023 ARUNA SAHU 2412011011WL217080 ARUNA SAHU 00032 UTIB0002262 711 711 Processed 01/03/2024 1163402167 ARUN SAHU AXIS BANK(607153)
SubTotal 4740 4740
7 HINJILICUT OR-12-011-011-005/1273
(KANCHURU) 		2412011011NRG24131220233077784 13/12/2023 RAJENDRA PRUSTY 2412011011WL217080 RAJENDRA PRUSTY 00415 SBIN0006132 1422 1422 Processed 01/03/2024 1163402127 RAJENDRA PRUSTY AND HADIANI PRUSTY STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-011-005/2969848457
(KANCHURU) 		2412011011NRG24131220233077817 13/12/2023 SIBASANKAR MAHANTY 2412011011WL217080 SIBASANKAR MAHANTY 00415 SBIN0006132 711 711 Processed 01/03/2024 1163402126 MR SHIBA SANKAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2133 2133
9 HINJILICUT OR-12-011-011-002/2969486
(KANCHURU) 		2412011011NRG24131220233077768 13/12/2023 ANTARJAYAMI DAS 2412011011WL217080 ANTARJAYAMI DAS 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1163402147 MR ANTARAYAMI DAS STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-011-005/1038
(KANCHURU) 		2412011011NRG24131220233077770 13/12/2023 Laxmi Naik 2412011011WL217080 Laxmi Naik 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1163402146 MRS LAKSHMI NAIK STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-011-005/1053
(KANCHURU) 		2412011011NRG24131220233077772 13/12/2023 LAKSHMI SAHU 2412011011WL217080 LAKSHMI SAHU 00415 SBIN0010131 948 948 Processed 01/03/2024 1163402148 MRS LAKSHMI SAHU STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-011-005/1111
(KANCHURU) 		2412011011NRG24131220233077779 13/12/2023 BIDYADHAR SAHU 2412011011WL217080 BIDYADHAR SAHU 00415 SBIN0010131 474 474 Processed 01/03/2024 1163402140 MR BIDYADHAR SAHU STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-011-005/1225
(KANCHURU) 		2412011011NRG24131220233077782 13/12/2023 SUKANTI SETHI 2412011011WL217080 SUKANTI SETHI 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1163402151 MRS SUKANTI SETHI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-011-005/1329
(KANCHURU) 		2412011011NRG24131220233077791 13/12/2023 ANANDA MOHANTY 2412011011WL217080 ANANDA MOHANTY 00415 SBIN0010131 474 474 Processed 01/03/2024 1163402136 MR ANANDA MOHANTY STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-011-005/2969478
(KANCHURU) 		2412011011NRG24131220233077794 13/12/2023 PANAD LAXMI 2412011011WL217080 PANAD LAXMI 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1163402149 MRS PANAD LAXMI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-011-005/2969491
(KANCHURU) 		2412011011NRG24131220233077795 13/12/2023 KANHU CHARANA DAS 2412011011WL217080 KANHU CHARANA DAS 00415 SBIN0010131 948 948 Processed 01/03/2024 1163402142 MR KAHNUCHARAN DASH STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-011-005/2969492
(KANCHURU) 		2412011011NRG24131220233077796 13/12/2023 SUDAM MAHANTY 2412011011WL217080 SUDAM MAHANTY 00415 SBIN0010131 474 474 Processed 01/03/2024 1163402143 MR SUDAM MOHANTY STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-011-005/296984528
(KANCHURU) 		2412011011NRG24131220233077804 13/12/2023 DEVAKI DAS 2412011011WL217080 DEVAKI DAS 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1163402154 MS DEVAKI DAS STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-011-005/29698453
(KANCHURU) 		2412011011NRG24131220233077805 13/12/2023 RANJU BEHERA 2412011011WL217080 RANJU BEHERA 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1163402152 MRS RANJU BEHERA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-011-005/296984579
(KANCHURU) 		2412011011NRG24131220233077806 13/12/2023 PRATIMA GAUDA 2412011011WL217080 PRATIMA GAUDA 00415 SBIN0010131 237 237 Processed 01/03/2024 1163402139 MRS PRATIMA GOUDA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-011-005/296984584
(KANCHURU) 		2412011011NRG24131220233077809 13/12/2023 PANADA SUSAMA 2412011011WL217080 PANADA SUSAMA 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1163402150 MRS PANADA SUSAMA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-011-005/29698459
(KANCHURU) 		2412011011NRG24131220233077810 13/12/2023 Damayanti Sahu 2412011011WL217080 Damayanti Sahu 00415 SBIN0010131 948 948 Processed 01/03/2024 1163402144 MRS DAMAYANTI SAHU STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-011-005/296984599
(KANCHURU) 		2412011011NRG24131220233077811 13/12/2023 USHARANI SAHU 2412011011WL217080 USHARANI SAHU 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1163402141 MRS USHARANI SAHU STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-011-005/296984614
(KANCHURU) 		2412011011NRG24131220233077813 13/12/2023 GITA GAUDA 2412011011WL217080 GITA GAUDA 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1163402153 MRS GITA GOUDA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-011-005/296984632
(KANCHURU) 		2412011011NRG24131220233077814 13/12/2023 SILPA BEHERA 2412011011WL217080 SILPA BEHERA 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1163402145 MISS SILPA BEHERA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-011-005/296984642
(KANCHURU) 		2412011011NRG24131220233077816 13/12/2023 PANADA SASMITA 2412011011WL217080 PANADA SASMITA 00415 SBIN0010131 948 948 Processed 01/03/2024 1163402138 MRS PANADA SASMITA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-011-005/2969848468
(KANCHURU) 		2412011011NRG24131220233077819 13/12/2023 JHUNU MAHANTY 2412011011WL217080 JHUNU MAHANTY 00415 SBIN0010131 948 948 Processed 01/03/2024 1163402137 MRS JHUNU MAHANTI STATE BANK OF INDIA(508548)
SubTotal 18960 18960
28 HINJILICUT OR-12-011-011-005/1264
(KANCHURU) 		2412011011NRG24131220233077783 13/12/2023 Dilip Sahu 2412011011WL217080 Dilip Sahu 00468 UBIN0804622 1422 1422 Processed 01/03/2024 1163402125 DILLIP SAHU UNION BANK OF INDIA(508500)
SubTotal 1422 1422
29 HINJILICUT OR-12-011-011-002/2969483
(KANCHURU) 		2412011011NRG24131220233077766 13/12/2023 RASMITA NAIK 2412011011WL217080 RASMITA NAIK 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1163402155 Miss. RASHMITA NAIK UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-011-005/1046
(KANCHURU) 		2412011011NRG24131220233077771 13/12/2023 Runu Das 2412011011WL217080 Runu Das 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163402165 MRS RUNU DAS STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-011-005/1055
(KANCHURU) 		2412011011NRG24131220233077773 13/12/2023 PARBATI GOUDA 2412011011WL217080 PARBATI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1163402134 Mrs. PARWATI GOUDA UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-011-005/1068
(KANCHURU) 		2412011011NRG24131220233077774 13/12/2023 PURNA CHANDRA BEHERA 2412011011WL217080 PURNA CHANDRA BEHERA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1163402129 Mr. PURNACHANDRA BEHERA UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-011-005/1069
(KANCHURU) 		2412011011NRG24131220233077775 13/12/2023 CHINTAMANI SAHU 2412011011WL217080 CHINTAMANI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163402132 Mr. CHITAMANI SAHU UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-011-005/1073
(KANCHURU) 		2412011011NRG24131220233077776 13/12/2023 Bhoboni Gauda 2412011011WL217080 Bhoboni Gauda 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1163402162 Mr. BHOBANI GOUDA UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-011-005/1079
(KANCHURU) 		2412011011NRG24131220233077777 13/12/2023 JHUNU NAIKA 2412011011WL217080 JHUNU NAIKA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163402131 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-011-005/1097
(KANCHURU) 		2412011011NRG24131220233077778 13/12/2023 santosh kumar prusty 2412011011WL217080 santosh kumar prusty 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1163402166 Mr. SANTOSH KUMAR PRUSTY UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-011-005/1191
(KANCHURU) 		2412011011NRG24131220233077781 13/12/2023 BABU MAHANTY 2412011011WL217080 BABU MAHANTY 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1163402133 Mr. BABU MAHANTY UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-011-005/1277
(KANCHURU) 		2412011011NRG24131220233077785 13/12/2023 Swaraswati Mahanty 2412011011WL217080 Swaraswati Mahanty 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163402164 MRS SARASWATI MOHANTY STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-011-005/1309
(KANCHURU) 		2412011011NRG24131220233077787 13/12/2023 SUNDARI BEHERA 2412011011WL217080 SUNDARI BEHERA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1163402128 Mrs. SUNDARI BEHERA UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-011-005/1322
(KANCHURU) 		2412011011NRG24131220233077790 13/12/2023 BISHNU GAUDA 2412011011WL217080 BISHNU GAUDA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163402135 MR PRAKASH GOUDA STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-011-005/1369
(KANCHURU) 		2412011011NRG24131220233077792 13/12/2023 Amulya sahu 2412011011WL217080 Amulya sahu 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1163402158 Mrs. AMULYA SAHU UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-011-005/26085
(KANCHURU) 		2412011011NRG24131220233077793 13/12/2023 P.SUREYA 2412011011WL217080 P.SUREYA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1163402130 Mr. PANAD SUREYA UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-011-005/2969498
(KANCHURU) 		2412011011NRG24131220233077797 13/12/2023 NARAYAN MAHANTY 2412011011WL217080 NARAYAN MAHANTY 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1163402157 Mr. NARAYAN MAHANTI UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-011-005/29696641
(KANCHURU) 		2412011011NRG24131220233077798 13/12/2023 Bipra Gouda 2412011011WL217080 Bipra Gouda 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1163402156 Mr. BIPRA GOUDA UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-011-005/29698442
(KANCHURU) 		2412011011NRG24131220233077802 13/12/2023 NAYANI GOUDA 2412011011WL217080 NAYANI GOUDA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1163402159 Mrs. NAYANI GOUDA UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-011-005/296984527
(KANCHURU) 		2412011011NRG24131220233077803 13/12/2023 RUNU SAHU 2412011011WL217080 RUNU SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163402163 MRS RUNU SAHU STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-011-005/296984583
(KANCHURU) 		2412011011NRG24131220233077808 13/12/2023 PANADA NAMITA 2412011011WL217080 PANADA NAMITA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1163402161 PANADA MAMITA UNION BANK OF INDIA(508500)
48 HINJILICUT OR-12-011-011-005/2969848459
(KANCHURU) 		2412011011NRG24131220233077818 13/12/2023 PANADA PARBATI 2412011011WL217080 PANADA PARBATI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163402160 Mrs. PANAD PARBATI UTKAL GRAMEEN BANK(607234)
49 HINJILICUT OR-12-011-011-005/50004
(KANCHURU) 		2412011011NRG24131220233077820 13/12/2023 Anita Gouda 2412011011WL217080 Anita Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1163402171 Mrs. ANITA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 18012 18012
Total 46689 46689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_131223APB_FTO_886833 AXIS BANK UTIB0001708 ASKA ROAD 1422
2 HINJILICUT OR2412011011_131223APB_FTO_886833 AXIS BANK UTIB0002262 KANCHURU 4740
3 HINJILICUT OR2412011011_131223APB_FTO_886833 State Bank of India SBIN0006132 SARU 2133
4 HINJILICUT OR2412011011_131223APB_FTO_886833 State Bank of India SBIN0010131 HINJILICUT 18960
5 HINJILICUT OR2412011011_131223APB_FTO_886833 Union Bank of India UBIN0804622 HINJILICUT 1422
6 HINJILICUT OR2412011011_131223APB_FTO_886833 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 18012

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