Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:03:34 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011_020523FTO_69620
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-12-011-005-002/21874
(CHANDULI) 		2412011000NRG22010820224802281 02/05/2023 BASUDEB DAS 2412011WL0244135 BASUDEB DAS 00048 BKID0005595 840 840 Processed 12/05/2023 1491358931 BASUDEB DAS ()
2 HINJILICUT OR-12-011-005-002/22246
(CHANDULI) 		2412011000NRG22010820224802289 02/05/2023 pari das 2412011WL0244135 pari das 00048 BKID0005595 840 840 Processed 12/05/2023 1491358930 pari das ()
3 HINJILICUT OR-12-011-005-002/296972864
(CHANDULI) 		2412011000NRG22010820224802294 02/05/2023 GOPAL DAS 2412011WL0244135 GOPAL DAS 00048 BKID0005595 840 840 Processed 12/05/2023 1491358929 GOPAL DAS ()
4 HINJILICUT OR-12-011-005-002/296972917
(CHANDULI) 		2412011000NRG22010820224802295 02/05/2023 LAKSHMAN DAS 2412011WL0244135 LAKSHMAN DAS 00048 BKID0005595 480 480 Processed 12/05/2023 1491358922 LAKSHMAN DAS ()
5 HINJILICUT OR-12-011-005-002/296972973
(CHANDULI) 		2412011000NRG22010820224802298 02/05/2023 SUGYANI NAIK 2412011WL0244135 SUGYANI NAIK 00048 BKID0005595 840 840 Processed 12/05/2023 1491358928 SUGYANI NAIK ()
6 HINJILICUT OR-12-011-005-002/296972974
(CHANDULI) 		2412011000NRG22010820224802299 02/05/2023 PINKI SETHI 2412011WL0244135 PINKI SETHI 00048 BKID0005595 840 840 Processed 12/05/2023 1491358932 PINKI SETHI ()
7 HINJILICUT OR-12-011-012-002/15848
(KHARIDA) 		2412011000NRG22131120213466624 02/05/2023 Ghanasyam padhy 2412011WL162732 Ghanasyam padhy 00048 BKID0005595 1505 1505 Processed 12/05/2023 1491358927 Ghanasyam padhy ()
8 HINJILICUT OR-12-011-012-002/15848
(KHARIDA) 		2412011000NRG22131120213466625 02/05/2023 Ghanasyam padhy 2412011WL162732 Ghanasyam padhy 00048 BKID0005595 1505 1505 Processed 12/05/2023 1491358923 Ghanasyam padhy ()
9 HINJILICUT OR-12-011-012-002/15848
(KHARIDA) 		2412011000NRG22131120213466626 02/05/2023 Ghanasyam padhy 2412011WL162732 Ghanasyam padhy 00048 BKID0005595 1505 1505 Processed 12/05/2023 1491358924 Ghanasyam padhy ()
10 HINJILICUT OR-12-011-012-002/15848
(KHARIDA) 		2412011000NRG22131120213466627 02/05/2023 Ghanasyam padhy 2412011WL162732 Ghanasyam padhy 00048 BKID0005595 1505 1505 Processed 12/05/2023 1491358925 Ghanasyam padhy ()
11 HINJILICUT OR-12-011-012-002/15848
(KHARIDA) 		2412011000NRG22131120213466628 02/05/2023 Ghanasyam padhy 2412011WL162732 Ghanasyam padhy 00048 BKID0005595 1505 1505 Processed 12/05/2023 1491358926 Ghanasyam padhy ()
SubTotal 12205 12205
12 HINJILICUT OR-12-011-007-001/3973
(DAYAPALLI) 		2412011000NRG22240320224580171 02/05/2023 JAYANTI DAS 2412011WL232736 JAYANTI DAS 00177 IOBA0000626 650 650 Processed 12/05/2023 1491358934 JAYANTI DAS ()
13 HINJILICUT OR-12-011-007-001/3973
(DAYAPALLI) 		2412011000NRG22090520224793560 02/05/2023 JAYANTI DAS 2412011WL0242789 JAYANTI DAS 00177 IOBA0000626 780 780 Processed 12/05/2023 1491358933 JAYANTI DAS ()
SubTotal 1430 1430
14 HINJILICUT OR-12-011-002-001/4431
(BELGAM) 		2412011000NRG22190720212267442 02/05/2023 JHUNU DAS 2412011WL083504 JHUNU DAS 00354 PUNB0065720 1015 1015 Processed 13/05/2023 1491358936 JHUNU DAS ()
SubTotal 1015 1015
15 HINJILICUT OR-12-011-012-002/16104
(KHARIDA) 		2412011000NRG22101120213428490 02/05/2023 PUNIA NAHAK 2412011WL160338 PUNIA NAHAK 00415 SBIN0008081 1505 1505 Processed 12/05/2023 1491358937 MR PURNA CHANDRA DAS ()
16 HINJILICUT OR-12-011-012-002/16104
(KHARIDA) 		2412011000NRG22101120213428491 02/05/2023 PUNIA NAHAK 2412011WL160338 PUNIA NAHAK 00415 SBIN0008081 1505 1505 Processed 12/05/2023 1491358938 MR PURNA CHANDRA DAS ()
17 HINJILICUT OR-12-011-021-002/296973515
(SIKIRI) 		2412011000NRG22300320224668328 02/05/2023 Trilochan Rauta 2412011WL236913 Trilochan Rauta 00415 SBIN0008081 1505 1505 Processed 12/05/2023 1491358940 MR TRILOCHAN RAUTA ()
18 HINJILICUT OR-12-011-021-002/296973515
(SIKIRI) 		2412011000NRG22300320224668329 02/05/2023 Trilochan Rauta 2412011WL236913 Trilochan Rauta 00415 SBIN0008081 1505 1505 Processed 12/05/2023 1491358939 MR TRILOCHAN RAUTA ()
SubTotal 6020 6020
19 HINJILICUT OR-12-011-005-001/296972905
(CHANDULI) 		2412011000NRG22240320224580170 02/05/2023 KISORA CHANDRA NAIK 2412011WL232736 KISORA CHANDRA NAIK 00415 SBIN0010131 660 660 Processed 12/05/2023 1491358891 MR KISORA CHANDRA NAIK ()
20 HINJILICUT OR-12-011-005-002/21934
(CHANDULI) 		2412011000NRG22010820224802283 02/05/2023 BHASANI DAS 2412011WL0244135 BHASANI DAS 00415 SBIN0010131 840 840 Processed 12/05/2023 1491358882 MRS BHASINI DAS ()
21 HINJILICUT OR-12-011-005-002/22262
(CHANDULI) 		2412011000NRG22010820224802290 02/05/2023 GHUMURU DAS 2412011WL0244135 GHUMURU DAS 00415 SBIN0010131 840 840 Processed 12/05/2023 1491358881 MR GHUMURU DAS ()
22 HINJILICUT OR-12-011-005-002/296972877
(CHANDULI) 		2412011000NRG22071220213664818 02/05/2023 PRATIMA NAIK 2412011WL175897 PRATIMA NAIK 00415 SBIN0010131 720 720 Processed 12/05/2023 1491358893 MRS PRATIMA NAIK ()
23 HINJILICUT OR-12-011-005-002/296972877
(CHANDULI) 		2412011000NRG22071220213664819 02/05/2023 PRATIMA NAIK 2412011WL175897 PRATIMA NAIK 00415 SBIN0010131 240 240 Processed 12/05/2023 1491358894 MRS PRATIMA NAIK ()
24 HINJILICUT OR-12-011-005-002/296972877
(CHANDULI) 		2412011000NRG22241120213560485 02/05/2023 PRATIMA NAIK 2412011WL169220 PRATIMA NAIK 00415 SBIN0010131 840 840 Processed 12/05/2023 1491358892 MRS PRATIMA NAIK ()
25 HINJILICUT OR-12-011-011-005/1058
(KANCHURU) 		2412011000NRG22121120213454557 02/05/2023 DEBARAJ BEHERA 2412011WL161926 DEBARAJ BEHERA 00415 SBIN0010131 1505 1505 Processed 12/05/2023 1491358895 MR TITU BEHERA ()
26 HINJILICUT OR-12-011-011-005/1187
(KANCHURU) 		2412011000NRG22121120213457607 02/05/2023 AMAYRANJAN PATTANAIK 2412011WL162106 AMAYRANJAN PATTANAIK 00415 SBIN0010131 1316 1316 Processed 12/05/2023 1491358885 MISS AMITA PATTANAYAK ()
27 HINJILICUT OR-12-011-011-005/1187
(KANCHURU) 		2412011000NRG22121120213457608 02/05/2023 AMAYRANJAN PATTANAIK 2412011WL162106 AMAYRANJAN PATTANAIK 00415 SBIN0010131 1316 1316 Processed 12/05/2023 1491358886 MISS AMITA PATTANAYAK ()
28 HINJILICUT OR-12-011-011-005/1187
(KANCHURU) 		2412011000NRG22121120213457609 02/05/2023 AMAYRANJAN PATTANAIK 2412011WL162106 AMAYRANJAN PATTANAIK 00415 SBIN0010131 1505 1505 Processed 12/05/2023 1491358890 MISS AMITA PATTANAYAK ()
29 HINJILICUT OR-12-011-011-005/1187
(KANCHURU) 		2412011000NRG22121120213457610 02/05/2023 AMAYRANJAN PATTANAIK 2412011WL162106 AMAYRANJAN PATTANAIK 00415 SBIN0010131 1316 1316 Processed 12/05/2023 1491358887 MISS AMITA PATTANAYAK ()
30 HINJILICUT OR-12-011-011-005/1187
(KANCHURU) 		2412011000NRG22131120213466635 02/05/2023 AMAYRANJAN PATTANAIK 2412011WL162732 AMAYRANJAN PATTANAIK 00415 SBIN0010131 1316 1316 Processed 12/05/2023 1491358888 MISS AMITA PATTANAYAK ()
31 HINJILICUT OR-12-011-011-005/1187
(KANCHURU) 		2412011000NRG22131120213466636 02/05/2023 AMAYRANJAN PATTANAIK 2412011WL162732 AMAYRANJAN PATTANAIK 00415 SBIN0010131 1316 1316 Processed 12/05/2023 1491358889 MISS AMITA PATTANAYAK ()
32 HINJILICUT OR-12-011-019-001/296972525
(SARU) 		2412011000NRG22031220213637269 02/05/2023 KASTURI DAS 2412011WL173939 KASTURI DAS 00415 SBIN0010131 1505 1505 Processed 12/05/2023 1491358883 MRS KASTURI DAS ()
33 HINJILICUT OR-12-011-019-001/296972525
(SARU) 		2412011000NRG22031220213637270 02/05/2023 KASTURI DAS 2412011WL173939 KASTURI DAS 00415 SBIN0010131 1505 1505 Processed 12/05/2023 1491358884 MRS KASTURI DAS ()
SubTotal 16740 16740
34 HINJILICUT OR-12-011-005-002/21804
(CHANDULI) 		2412011000NRG22010820224802273 02/05/2023 SARI SETHI 2412011WL0244135 SARI SETHI 00462 UCBA0000421 840 840 Processed 12/05/2023 1491358905 SARI SETHI ()
35 HINJILICUT OR-12-011-005-002/21828
(CHANDULI) 		2412011000NRG22010820224802274 02/05/2023 JAYASENA SETHI 2412011WL0244135 JAYASENA SETHI 00462 UCBA0000421 840 840 Processed 12/05/2023 1491358908 JAYASEN SETHI ()
36 HINJILICUT OR-12-011-005-002/21864
(CHANDULI) 		2412011000NRG22010820224802277 02/05/2023 BASANTI BEHERA 2412011WL0244135 BASANTI BEHERA 00462 UCBA0000421 840 840 Processed 12/05/2023 1491358913 BASANTI BEHERA ()
37 HINJILICUT OR-12-011-005-002/21864
(CHANDULI) 		2412011000NRG22010820224802276 02/05/2023 MURALI BEHERA 2412011WL0244135 MURALI BEHERA 00462 UCBA0000421 840 840 Processed 12/05/2023 1491358906 MURALI BEHERA ()
38 HINJILICUT OR-12-011-005-002/21867
(CHANDULI) 		2412011000NRG22010820224802279 02/05/2023 NAMITA SETHY 2412011WL0244135 NAMITA SETHY 00462 UCBA0000421 840 840 Processed 12/05/2023 1491358918 NAMITA SETHY ()
39 HINJILICUT OR-12-011-005-002/21867
(CHANDULI) 		2412011000NRG22010820224802278 02/05/2023 SUBASH SETHI 2412011WL0244135 SUBASH SETHI 00462 UCBA0000421 840 840 Processed 12/05/2023 1491358920 SUBASA CHANDRA SETHI ()
40 HINJILICUT OR-12-011-005-002/21874
(CHANDULI) 		2412011000NRG22010820224802280 02/05/2023 ARJUNA DAS 2412011WL0244135 ARJUNA DAS 00462 UCBA0000421 840 840 Processed 12/05/2023 1491358904 ARJUNA DAS ()
41 HINJILICUT OR-12-011-005-002/21910
(CHANDULI) 		2412011000NRG22010820224802282 02/05/2023 MANAS BEHERA 2412011WL0244135 MANAS BEHERA 00462 UCBA0000421 480 480 Processed 12/05/2023 1491358919 MANAS BEHERA ()
42 HINJILICUT OR-12-011-005-002/21959
(CHANDULI) 		2412011000NRG22010820224802285 02/05/2023 JAYANTI DAS 2412011WL0244135 JAYANTI DAS 00462 UCBA0000421 840 840 Processed 12/05/2023 1491358910 JAYANTI DAS ()
43 HINJILICUT OR-12-011-005-002/22040
(CHANDULI) 		2412011000NRG22020220223997903 02/05/2023 SHANTI SETHY 2412011WL200611 SHANTI SETHY 00462 UCBA0000421 120 120 Processed 12/05/2023 1491358916 SHANTI SETHY ()
44 HINJILICUT OR-12-011-005-002/22040
(CHANDULI) 		2412011000NRG22280420224791649 02/05/2023 SHANTI SETHY 2412011WL0242532 SHANTI SETHY 00462 UCBA0000421 840 840 Processed 12/05/2023 1491358914 SHANTI SETHY ()
45 HINJILICUT OR-12-011-005-002/22040
(CHANDULI) 		2412011000NRG22291220213799205 02/05/2023 SHANTI SETHY 2412011WL185790 SHANTI SETHY 00462 UCBA0000421 120 120 Processed 12/05/2023 1491358915 SHANTI SETHY ()
46 HINJILICUT OR-12-011-005-002/22080
(CHANDULI) 		2412011000NRG22010820224802286 02/05/2023 NIRANJAN SETHI 2412011WL0244135 NIRANJAN SETHI 00462 UCBA0000421 840 840 Processed 12/05/2023 1491358907 NIRANJAN SETHI ()
47 HINJILICUT OR-12-011-005-002/22176
(CHANDULI) 		2412011000NRG22010820224802288 02/05/2023 SULATA SETHI 2412011WL0244135 SULATA SETHI 00462 UCBA0000421 240 240 Processed 12/05/2023 1491358917 SULATA SETHI ()
48 HINJILICUT OR-12-011-005-002/22262
(CHANDULI) 		2412011000NRG22010820224802291 02/05/2023 SABITRI DAS 2412011WL0244135 SABITRI DAS 00462 UCBA0000421 840 840 Processed 12/05/2023 1491358912 SABITRI DASH ()
49 HINJILICUT OR-12-011-005-002/296972856
(CHANDULI) 		2412011000NRG22010820224802293 02/05/2023 PRASANA DAS 2412011WL0244135 PRASANA DAS 00462 UCBA0000421 840 840 Processed 12/05/2023 1491358911 PRASANA KUMAR DAS ()
50 HINJILICUT OR-12-011-005-002/296972856
(CHANDULI) 		2412011000NRG22010820224802292 02/05/2023 SUSAMA DAS 2412011WL0244135 SUSAMA DAS 00462 UCBA0000421 840 840 Processed 12/05/2023 1491358909 SUSHAMA DASH ()
51 HINJILICUT OR-12-011-005-002/296972976
(CHANDULI) 		2412011000NRG22010820224802301 02/05/2023 HARIKRUSHNA SETHI 2412011WL0244135 HARIKRUSHNA SETHI 00462 UCBA0000421 840 840 Processed 12/05/2023 1491358921 HARIKRUSHNA SETHI ()
SubTotal 12720 12720
52 HINJILICUT OR-12-011-004-002/10863
(BURUPADA) 		2412011000NRG22010820224802272 02/05/2023 RAJANI GOUDA 2412011WL0244135 RAJANI GOUDA 00468 UBIN0830763 140 140 Processed 12/05/2023 1491358903 RAJANI GOUDA ()
SubTotal 140 140
53 HINJILICUT OR-12-011-006-002/8269
(DARUBHADRA) 		2412011000NRG22241120213560484 02/05/2023 UDAYANATHA BEHERA 2412011WL169220 UDAYANATHA BEHERA 00474 SBIN0RRUKGB 1035 1035 Processed 12/05/2023 1491358896 UDAYANATHA BEHERA ()
54 HINJILICUT OR-12-011-012-002/15891
(KHARIDA) 		2412011000NRG22131120213466629 02/05/2023 ESWAR PRADHAN 2412011WL162732 ESWAR PRADHAN 00474 SBIN0RRUKGB 1505 1505 Processed 12/05/2023 1491358897 ESWAR PRADHAN ()
55 HINJILICUT OR-12-011-012-002/15891
(KHARIDA) 		2412011000NRG22131120213466630 02/05/2023 ESWAR PRADHAN 2412011WL162732 ESWAR PRADHAN 00474 SBIN0RRUKGB 1505 1505 Processed 12/05/2023 1491358898 ESWAR PRADHAN ()
56 HINJILICUT OR-12-011-012-002/15891
(KHARIDA) 		2412011000NRG22131120213466631 02/05/2023 ESWAR PRADHAN 2412011WL162732 ESWAR PRADHAN 00474 SBIN0RRUKGB 1505 1505 Processed 12/05/2023 1491358899 ESWAR PRADHAN ()
57 HINJILICUT OR-12-011-012-002/15891
(KHARIDA) 		2412011000NRG22131120213466632 02/05/2023 ESWAR PRADHAN 2412011WL162732 ESWAR PRADHAN 00474 SBIN0RRUKGB 1505 1505 Processed 12/05/2023 1491358900 ESWAR PRADHAN ()
58 HINJILICUT OR-12-011-012-002/15891
(KHARIDA) 		2412011000NRG22131120213466633 02/05/2023 ESWAR PRADHAN 2412011WL162732 ESWAR PRADHAN 00474 SBIN0RRUKGB 1505 1505 Processed 12/05/2023 1491358901 ESWAR PRADHAN ()
59 HINJILICUT OR-12-011-012-002/15891
(KHARIDA) 		2412011000NRG22131120213466634 02/05/2023 ESWAR PRADHAN 2412011WL162732 ESWAR PRADHAN 00474 SBIN0RRUKGB 1505 1505 Processed 12/05/2023 1491358902 ESWAR PRADHAN ()
SubTotal 10065 10065
60 HINJILICUT OR-12-011-001-002/296721
(BADAKHANDI) 		2412011000NRG22230720212321553 02/05/2023 GOPALKRISHNA PEDINI 2412011WL085894 GOPALKRISHNA PEDINI 00691 IPOS0000001 1449 1449 Processed 12/05/2023 1491358935 GOPALKRISHNA PEDINI ()
SubTotal 1449 1449
Total 61784 61784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011_020523FTO_69620 Bank of India BKID0005595 HINJLICUT 12205
2 HINJILICUT OR2412011_020523FTO_69620 Indian Overseas Bank IOBA0000626 kukudakhandi 1430
3 HINJILICUT OR2412011_020523FTO_69620 Punjab National Bank PUNB0065720 Gandala Belgaon 1015
4 HINJILICUT OR2412011_020523FTO_69620 State Bank of India SBIN0008081 SIKIRI 6020
5 HINJILICUT OR2412011_020523FTO_69620 State Bank of India SBIN0010131 HINJILICUT 15060
6 HINJILICUT OR2412011_020523FTO_69620 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 1680
7 HINJILICUT OR2412011_020523FTO_69620 UCO Bank UCBA0000421 HINJALICUT 10200
8 HINJILICUT OR2412011_020523FTO_69620 UCO Bank UCBA0000421 UCO BANK 2520
9 HINJILICUT OR2412011_020523FTO_69620 Union Bank of India UBIN0830763 BURUPADA 140
10 HINJILICUT OR2412011_020523FTO_69620 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1035
11 HINJILICUT OR2412011_020523FTO_69620 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 9030
12 HINJILICUT OR2412011_020523FTO_69620 India Post Payments Bank IPOS0000001 BERHAMPUR 1449

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