Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:27:41 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_240923APB_FTO_563461
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-12-011-016-004/136
(PUTIAPADAR) 		2412011016NRG24200920232182338 24/09/2023 RANJU SETHI 2412011016WL116020 RANJU SETHI 00415 SBIN0008081 1020 1020 Processed 10/11/2023 7272432185 MR NARUSHU SETHI STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-016-004/151
(PUTIAPADAR) 		2412011016NRG24200920232182341 24/09/2023 Pankaj Maharana 2412011016WL116020 Pankaj Maharana 00415 SBIN0008081 1190 1190 Processed 10/11/2023 7272432208 MRS PANKAJ MAHARANA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-016-004/158
(PUTIAPADAR) 		2412011016NRG24200920232182342 24/09/2023 Manju Setthi 2412011016WL116020 Manju Setthi 00415 SBIN0008081 850 850 Processed 10/11/2023 7272432187 MANJU SETHI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-016-004/196
(PUTIAPADAR) 		2412011016NRG24200920232182348 24/09/2023 Rupai Das 2412011016WL116020 Rupai Das 00415 SBIN0008081 1020 1020 Processed 10/11/2023 7272432194 MRS RUPEI DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-016-004/2366
(PUTIAPADAR) 		2412011016NRG24200920232182356 24/09/2023 TUKU NAHAK 2412011016WL116020 TUKU NAHAK 00415 SBIN0008081 1190 1190 Processed 10/11/2023 7272432180 MR TUKU NAHAK STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-016-004/250
(PUTIAPADAR) 		2412011016NRG24200920232182359 24/09/2023 Mangalu Das 2412011016WL116020 Mangalu Das 00415 SBIN0008081 1190 1190 Processed 10/11/2023 7272432179 MR MANGULU DAS STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-016-004/255
(PUTIAPADAR) 		2412011016NRG24200920232182361 24/09/2023 Lili Jena 2412011016WL116020 Lili Jena 00415 SBIN0008081 510 510 Processed 10/11/2023 7272432202 MRS LILI JENA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-016-004/26160
(PUTIAPADAR) 		2412011016NRG24200920232182362 24/09/2023 Kishore Choudhary 2412011016WL116020 Kishore Choudhary 00415 SBIN0008081 510 510 Processed 10/11/2023 7272432184 MR KISHORE CHANDRA CHOUDHURY STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-016-004/281
(PUTIAPADAR) 		2412011016NRG24200920232182367 24/09/2023 Kabi Das 2412011016WL116020 Kabi Das 00415 SBIN0008081 340 340 Processed 10/11/2023 7272432209 SHRI KABI DAS STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-016-004/2969723107
(PUTIAPADAR) 		2412011016NRG24200920232182371 24/09/2023 RATANI SETHI 2412011016WL116020 RATANI SETHI 00415 SBIN0008081 510 510 Processed 10/11/2023 7272432183 MRS RATANI SETHI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-016-004/2969723110
(PUTIAPADAR) 		2412011016NRG24200920232182372 24/09/2023 KALIMANI SETHI 2412011016WL116020 KALIMANI SETHI 00415 SBIN0008081 1020 1020 Processed 09/11/2023 7272432196 Mrs. KALIMANI SETHI UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-016-004/2969723124
(PUTIAPADAR) 		2412011016NRG24200920232182373 24/09/2023 JHUNU SETHY 2412011016WL116020 JHUNU SETHY 00415 SBIN0008081 1020 1020 Processed 10/11/2023 7272432195 MR JHUNU SETHY STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-016-004/2969723141
(PUTIAPADAR) 		2412011016NRG24200920232182374 24/09/2023 NAYANI BEHERA 2412011016WL116020 NAYANI BEHERA 00415 SBIN0008081 1190 1190 Processed 10/11/2023 7272432204 MRS NAYANI BEHERA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-016-004/296972892
(PUTIAPADAR) 		2412011016NRG24200920232182375 24/09/2023 SANJUKTA SETHI 2412011016WL116020 SANJUKTA SETHI 00415 SBIN0008081 1190 1190 Processed 10/11/2023 7272432181 MRS SANJUKTA KUMARI SETHI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-016-004/296972900
(PUTIAPADAR) 		2412011016NRG24200920232182376 24/09/2023 JANINI DAS 2412011016WL116020 JANINI DAS 00415 SBIN0008081 1020 1020 Processed 10/11/2023 7272432211 MRS JANANI DAS STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-016-004/312
(PUTIAPADAR) 		2412011016NRG24200920232182381 24/09/2023 LAXMI SETHI 2412011016WL116020 LAXMI SETHI 00415 SBIN0008081 1020 1020 Processed 10/11/2023 7272432182 MRS LAXMI SETHI STATE BANK OF INDIA(508548)
SubTotal 14790 14790
17 HINJILICUT OR-12-011-016-004/215
(PUTIAPADAR) 		2412011016NRG24200920232182350 24/09/2023 amulya das 2412011016WL116020 amulya das 00415 SBIN0010131 1020 1020 Processed 10/11/2023 7272432193 MRS AMULYA DAS STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-016-004/225
(PUTIAPADAR) 		2412011016NRG24200920232182352 24/09/2023 Kamini Das 2412011016WL116020 Kamini Das 00415 SBIN0010131 510 510 Processed 10/11/2023 7272432207 MRS KAMINI DAS STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-016-004/230
(PUTIAPADAR) 		2412011016NRG24200920232182353 24/09/2023 KUMARI SETHI 2412011016WL116020 KUMARI SETHI 00415 SBIN0010131 1020 1020 Processed 10/11/2023 7272432191 MRS KUMARI SETHI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-016-004/238
(PUTIAPADAR) 		2412011016NRG24200920232182357 24/09/2023 Sanju Sethi 2412011016WL116020 Sanju Sethi 00415 SBIN0010131 1020 1020 Processed 10/11/2023 7272432206 MRS SANJU SETHI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-016-004/242
(PUTIAPADAR) 		2412011016NRG24200920232182358 24/09/2023 Jambhu Sethi 2412011016WL116020 Jambhu Sethi 00415 SBIN0010131 1190 1190 Processed 10/11/2023 7272432192 MRS JAMBU SETHI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-016-004/273
(PUTIAPADAR) 		2412011016NRG24200920232182366 24/09/2023 Bishnu Das 2412011016WL116020 Bishnu Das 00415 SBIN0010131 1190 1190 Processed 10/11/2023 7272432210 MRS BISHNU DAS STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-016-004/2866
(PUTIAPADAR) 		2412011016NRG24200920232182368 24/09/2023 KABITA DAS 2412011016WL116020 KABITA DAS 00415 SBIN0010131 340 340 Processed 10/11/2023 7272432190 MRS KABITA DAS STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-016-004/296972922
(PUTIAPADAR) 		2412011016NRG24200920232182377 24/09/2023 SUMITRA DAS 2412011016WL116020 SUMITRA DAS 00415 SBIN0010131 1190 1190 Processed 10/11/2023 7272432203 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-016-004/296972923
(PUTIAPADAR) 		2412011016NRG24200920232182378 24/09/2023 GAYATRI DAS 2412011016WL116020 GAYATRI DAS 00415 SBIN0010131 1190 1190 Processed 10/11/2023 7272432188 MRS GAYATRI DAS STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-016-004/296972935
(PUTIAPADAR) 		2412011016NRG24200920232182379 24/09/2023 sobha behera 2412011016WL116020 sobha behera 00415 SBIN0010131 1190 1190 Processed 10/11/2023 7272432205 MRS SOBHA BEHERA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-016-004/299
(PUTIAPADAR) 		2412011016NRG24200920232182380 24/09/2023 Sunil Panigrahi 2412011016WL116020 Sunil Panigrahi 00415 SBIN0010131 1190 1190 Processed 09/11/2023 7272432189 Mr. SUNIL PANIGRAHI. UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-016-004/336
(PUTIAPADAR) 		2412011016NRG24200920232182383 24/09/2023 SABITA SETHI 2412011016WL116020 SABITA SETHI 00415 SBIN0010131 1190 1190 Processed 10/11/2023 7272432186 MRS SABITA SETHI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-016-004/348
(PUTIAPADAR) 		2412011016NRG24200920232182384 24/09/2023 SUREKHA SETHI 2412011016WL116020 SUREKHA SETHI 00415 SBIN0010131 1020 1020 Processed 10/11/2023 7272432218 MRS SUREKHA SETHI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
30 HINJILICUT OR-12-011-016-004/140
(PUTIAPADAR) 		2412011016NRG24200920232182339 24/09/2023 MAMI DAS 2412011016WL116020 MAMI DAS 00468 UBIN0564249 850 850 Processed 09/11/2023 7272432197 MAMI DAS INDUSIND BANK(607189)
SubTotal 850 850
31 HINJILICUT OR-12-011-016-004/133
(PUTIAPADAR) 		2412011016NRG24200920232182337 24/09/2023 PALASH DAS 2412011016WL116020 PALASH DAS 00474 SBIN0RRUKGB 1020 1020 Processed 09/11/2023 7272432173 Mrs. PALASA DAS UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-016-004/145
(PUTIAPADAR) 		2412011016NRG24200920232182340 24/09/2023 Tila Das 2412011016WL116020 Tila Das 00474 SBIN0RRUKGB 850 850 Processed 10/11/2023 7272432216 MRS TIL DAS STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-016-004/163
(PUTIAPADAR) 		2412011016NRG24200920232182343 24/09/2023 Jhunu Das 2412011016WL116020 Jhunu Das 00474 SBIN0RRUKGB 680 680 Processed 09/11/2023 7272432176 Mrs. JHUNU DAS UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-016-004/171
(PUTIAPADAR) 		2412011016NRG24200920232182344 24/09/2023 PRAFULA DAS 2412011016WL116020 PRAFULA DAS 00474 SBIN0RRUKGB 510 510 Processed 09/11/2023 7272432174 Mrs. PRAPHULA DAS UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-016-004/183
(PUTIAPADAR) 		2412011016NRG24200920232182345 24/09/2023 Sudeshena das 2412011016WL116020 Sudeshena das 00474 SBIN0RRUKGB 680 680 Processed 09/11/2023 7272432217 Mrs. SUDASHNA DAS UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-016-004/193
(PUTIAPADAR) 		2412011016NRG24200920232182346 24/09/2023 Bipra Das 2412011016WL116020 Bipra Das 00474 SBIN0RRUKGB 170 170 Processed 09/11/2023 7272432178 Mr. BIPRA DAS UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-016-004/195
(PUTIAPADAR) 		2412011016NRG24200920232182347 24/09/2023 RENU DAS 2412011016WL116020 RENU DAS 00474 SBIN0RRUKGB 1020 1020 Processed 10/11/2023 7272432177 MRS RENU DAS STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-016-004/2133
(PUTIAPADAR) 		2412011016NRG24200920232182349 24/09/2023 SUA SETHI 2412011016WL116020 SUA SETHI 00474 SBIN0RRUKGB 1020 1020 Rejected 09/11/2023 7272432200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 HINJILICUT OR-12-011-016-004/215-A
(PUTIAPADAR) 		2412011016NRG24200920232182351 24/09/2023 KAMINI DAS 2412011016WL116020 KAMINI DAS 00474 SBIN0RRUKGB 1020 1020 Processed 10/11/2023 7272432213 MRS KAMINI DAS STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-016-004/2322
(PUTIAPADAR) 		2412011016NRG24200920232182354 24/09/2023 SHANTI BASANTI 2412011016WL116020 SHANTI BASANTI 00474 SBIN0RRUKGB 1190 1190 Processed 10/11/2023 7272432198 MRS SANTI BASANTI STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-016-004/236
(PUTIAPADAR) 		2412011016NRG24200920232182355 24/09/2023 RAMA DAS 2412011016WL116020 RAMA DAS 00474 SBIN0RRUKGB 1020 1020 Processed 09/11/2023 7272432212 Mrs. RAMA DAS W/O SUKURU DAS . UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-016-004/251
(PUTIAPADAR) 		2412011016NRG24200920232182360 24/09/2023 Laxmi Das 2412011016WL116020 Laxmi Das 00474 SBIN0RRUKGB 1020 1020 Processed 09/11/2023 7272432175 Mrs. LAXMI DAS W/O PANA DAS . UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-016-004/263
(PUTIAPADAR) 		2412011016NRG24200920232182363 24/09/2023 Dhobani Das 2412011016WL116020 Dhobani Das 00474 SBIN0RRUKGB 680 680 Processed 09/11/2023 7272432215 Mrs. DHOBUNI DAS W/O BIJAYA DAS . UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-016-004/265
(PUTIAPADAR) 		2412011016NRG24200920232182364 24/09/2023 Dali Das 2412011016WL116020 Dali Das 00474 SBIN0RRUKGB 1020 1020 Processed 09/11/2023 7272432199 Mrs. DALI DAS UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-016-004/268
(PUTIAPADAR) 		2412011016NRG24200920232182365 24/09/2023 SUKANTI SETHI 2412011016WL116020 SUKANTI SETHI 00474 SBIN0RRUKGB 850 850 Processed 10/11/2023 7272432201 MRS SUKANTI SETHI STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-016-004/292
(PUTIAPADAR) 		2412011016NRG24200920232182369 24/09/2023 NAMITA DAS 2412011016WL116020 NAMITA DAS 00474 SBIN0RRUKGB 1190 1190 Processed 10/11/2023 7272432214 MRS NAMITA DAS STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-016-004/314
(PUTIAPADAR) 		2412011016NRG24200920232182382 24/09/2023 Durgacharan Padhi 2412011016WL116020 Durgacharan Padhi 00474 SBIN0RRUKGB 1020 1020 Processed 09/11/2023 7272432172 Mr. DURGA CHARAN PADHY UTKAL GRAMEEN BANK(607234)
SubTotal 14960 14960
Total 43860 43860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_240923APB_FTO_563461 State Bank of India SBIN0008081 SIKIRI 14790
2 HINJILICUT OR2412011016_240923APB_FTO_563461 State Bank of India SBIN0010131 HINJILICUT 13260
3 HINJILICUT OR2412011016_240923APB_FTO_563461 Union Bank of India UBIN0564249 HINJLICUT 850
4 HINJILICUT OR2412011016_240923APB_FTO_563461 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 3740
5 HINJILICUT OR2412011016_240923APB_FTO_563461 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 11220

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