Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:09:42 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_280723APB_FTO_388434
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-12-011-011-004/2748
(KANCHURU) 		2412011011NRG24260720231639735 28/07/2023 TIKI BEHERA 2412011011WL058309 TIKI BEHERA 00032 UTIB0002262 474 474 Processed 30/08/2023 4978191342 MRS TIKI BEHERA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-011-004/29697295
(KANCHURU) 		2412011011NRG24260720231639743 28/07/2023 PRATIMA BEHERA 2412011011WL058309 PRATIMA BEHERA 00032 UTIB0002262 711 711 Processed 30/08/2023 4978191343 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-011-004/848477
(KANCHURU) 		2412011011NRG24260720231639751 28/07/2023 BINIDINI BEHERA 2412011011WL058309 BINIDINI BEHERA 00032 UTIB0002262 711 711 Processed 30/08/2023 4978191344 BINODINI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
4 HINJILICUT OR-12-011-011-004/29697239
(KANCHURU) 		2412011011NRG24260720231639740 28/07/2023 GAYATRI MOHANTY 2412011011WL058309 GAYATRI MOHANTY 00177 IOBA0003594 711 711 Processed 30/08/2023 4978191367 GAYATRI MOHANTI INDIAN OVERSEAS BANK(508541)
SubTotal 711 711
5 HINJILICUT OR-12-011-011-004/2691
(KANCHURU) 		2412011011NRG24260720231639731 28/07/2023 Manas Das 2412011011WL058309 Manas Das 00371 ANDB0008999 711 711 Processed 30/08/2023 4978191345 Mrs. MANAS DAS UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
6 HINJILICUT OR-12-011-011-004/2561
(KANCHURU) 		2412011011NRG24260720231639716 28/07/2023 BHAGIRATHI SAHU 2412011011WL058309 BHAGIRATHI SAHU 00415 SBIN0000033 711 711 Processed 30/08/2023 4978191362 BHAGIRATHI KHAGA SAHU UNION BANK OF INDIA(508500)
SubTotal 711 711
7 HINJILICUT OR-12-011-011-004/2672
(KANCHURU) 		2412011011NRG24260720231639728 28/07/2023 SUMITRA BEHERA 2412011011WL058309 SUMITRA BEHERA 00415 SBIN0006132 711 711 Processed 30/08/2023 4978191360 SUMITRA BEHERA AXIS BANK(607153)
SubTotal 711 711
8 HINJILICUT OR-12-011-011-004/2418
(KANCHURU) 		2412011011NRG24260720231639711 28/07/2023 Lilabati Sahu 2412011011WL058309 Lilabati Sahu 00415 SBIN0010131 711 711 Processed 30/08/2023 4978191363 MRS LILABATI SAHU STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-011-004/2466
(KANCHURU) 		2412011011NRG24260720231639713 28/07/2023 BANITA MOHANTY 2412011011WL058309 BANITA MOHANTY 00415 SBIN0010131 711 711 Processed 30/08/2023 4978191347 KRUSHNAMOHAN MOHANTY AXIS BANK(607153)
10 HINJILICUT OR-12-011-011-004/2625
(KANCHURU) 		2412011011NRG24260720231639722 28/07/2023 UDYANATH SAHU 2412011011WL058309 UDYANATH SAHU 00415 SBIN0010131 711 711 Processed 30/08/2023 4978191361 MR UDAYANATH SAHU STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-011-004/2651
(KANCHURU) 		2412011011NRG24260720231639724 28/07/2023 Anuchaya Behera 2412011011WL058309 Anuchaya Behera 00415 SBIN0010131 711 711 Processed 30/08/2023 4978191365 MRS ANUCHAYA BEHERA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-011-004/2651
(KANCHURU) 		2412011011NRG24260720231639723 28/07/2023 JAMUNA BEHERA 2412011011WL058309 JAMUNA BEHERA 00415 SBIN0010131 474 474 Processed 30/08/2023 4978191368 MRS JAMUNA BEHERA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-011-004/2728
(KANCHURU) 		2412011011NRG24260720231639734 28/07/2023 JEMA SETTHI 2412011011WL058309 JEMA SETTHI 00415 SBIN0010131 711 711 Processed 30/08/2023 4978191369 MRS JEMA SETHI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-011-004/2749
(KANCHURU) 		2412011011NRG24260720231639736 28/07/2023 LAXMI BEHERA 2412011011WL058309 LAXMI BEHERA 00415 SBIN0010131 711 711 Processed 30/08/2023 4978191370 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-011-004/29697236
(KANCHURU) 		2412011011NRG24260720231639738 28/07/2023 Pratima Behera 2412011011WL058309 Pratima Behera 00415 SBIN0010131 474 474 Processed 30/08/2023 4978191366 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-011-004/29698445
(KANCHURU) 		2412011011NRG24260720231639744 28/07/2023 SIBANI KUMARI SAHU 2412011011WL058309 SIBANI KUMARI SAHU 00415 SBIN0010131 474 474 Processed 30/08/2023 4978191364 MRS SIBANI KUMARI SAHU STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-011-004/29698457
(KANCHURU) 		2412011011NRG24260720231639745 28/07/2023 RANJITA DAS 2412011011WL058309 RANJITA DAS 00415 SBIN0010131 711 711 Processed 30/08/2023 4978191346 RANJITA DAS AXIS BANK(607153)
18 HINJILICUT OR-12-011-011-004/2969848508
(KANCHURU) 		2412011011NRG24260720231639746 28/07/2023 siba sankar mohanty 2412011011WL058309 siba sankar mohanty 00415 SBIN0010131 711 711 Processed 30/08/2023 4978191359 MR SIBA SANKAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 7110 7110
19 HINJILICUT OR-12-011-011-004/2261
(KANCHURU) 		2412011011NRG24260720231639709 28/07/2023 Gujuri Puniama 2412011011WL058309 Gujuri Puniama 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978191373 Mrs. GUJURI PURNIMA UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-011-004/2373
(KANCHURU) 		2412011011NRG24260720231639710 28/07/2023 Bhagyabati Behera 2412011011WL058309 Bhagyabati Behera 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4978191372 Miss. BHAGYABATI BEHERA UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-011-004/2433
(KANCHURU) 		2412011011NRG24260720231639712 28/07/2023 MANGULI DAS 2412011011WL058309 MANGULI DAS 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978191355 Mrs. MANGULI DAS UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-011-004/2494
(KANCHURU) 		2412011011NRG24260720231639714 28/07/2023 BIBHISANA DAS 2412011011WL058309 BIBHISANA DAS 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978191376 Mr. BIBHISHAN DAS UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-011-004/2507
(KANCHURU) 		2412011011NRG24260720231639715 28/07/2023 BUDHI DAS 2412011011WL058309 BUDHI DAS 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978191353 Mrs. BUDHI DAS W/O SIMA DAS . UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-011-004/2598
(KANCHURU) 		2412011011NRG24260720231639718 28/07/2023 GELI SETHI 2412011011WL058309 GELI SETHI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978191371 Mrs. GELI SETHI UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-011-004/2604
(KANCHURU) 		2412011011NRG24260720231639719 28/07/2023 BILASH DAS 2412011011WL058309 BILASH DAS 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978191354 Mrs. BILASH DAS UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-011-004/2621
(KANCHURU) 		2412011011NRG24260720231639720 28/07/2023 AMULYA DAS 2412011011WL058309 AMULYA DAS 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978191350 Mrs. AMULYA DAS UTKAL GRAMEEN BANK(607234)
27 HINJILICUT OR-12-011-011-004/2654
(KANCHURU) 		2412011011NRG24260720231639725 28/07/2023 NATHA NAYAK 2412011011WL058309 NATHA NAYAK 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978191351 Mr. NATHA NAYAK UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-011-004/2664
(KANCHURU) 		2412011011NRG24260720231639726 28/07/2023 KUMARI BEHERAA 2412011011WL058309 KUMARI BEHERAA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978191352 KUMARI BEHERA AXIS BANK(607153)
29 HINJILICUT OR-12-011-011-004/2670
(KANCHURU) 		2412011011NRG24260720231639727 28/07/2023 JAYANTI BEHERA 2412011011WL058309 JAYANTI BEHERA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978191358 Mrs. JAYANTI BEHERA UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-011-004/2677
(KANCHURU) 		2412011011NRG24260720231639729 28/07/2023 RAMA MAHANTY 2412011011WL058309 RAMA MAHANTY 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978191357 Mrs. RAMA MOHANTY UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-011-004/2701
(KANCHURU) 		2412011011NRG24260720231639732 28/07/2023 KUMARI SAHU 2412011011WL058309 KUMARI SAHU 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978191375 KUMARI SAHU. UCO BANK(607066)
32 HINJILICUT OR-12-011-011-004/29697237
(KANCHURU) 		2412011011NRG24260720231639739 28/07/2023 KANHU CH SETHI 2412011011WL058309 KANHU CH SETHI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978191348 KANHU CHARAN SETHI AXIS BANK(607153)
33 HINJILICUT OR-12-011-011-004/29697240
(KANCHURU) 		2412011011NRG24260720231639741 28/07/2023 UMA SANKAR MAHANTY 2412011011WL058309 UMA SANKAR MAHANTY 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978191374 MR UMA SANKAR MAHANTI STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-011-004/29697268
(KANCHURU) 		2412011011NRG24260720231639742 28/07/2023 JHUNU DAS 2412011011WL058309 JHUNU DAS 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978191349 Mrs. JHUNU DAS UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-011-004/2969848535
(KANCHURU) 		2412011011NRG24260720231639747 28/07/2023 CHAYA BEHERA 2412011011WL058309 CHAYA BEHERA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978191356 Mrs. CHHAYA BEHERA UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-011-004/48536
(KANCHURU) 		2412011011NRG24260720231639748 28/07/2023 Gita Dakua 2412011011WL058309 Gita Dakua 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978191377 GEETA DAKUA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-011-004/84537
(KANCHURU) 		2412011011NRG24260720231639750 28/07/2023 Pandi Dakua 2412011011WL058309 Pandi Dakua 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4978191378 MRS PANDI DAKUA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_280723APB_FTO_388434 AXIS BANK UTIB0002262 KANCHURU 1896
2 HINJILICUT OR2412011011_280723APB_FTO_388434 Indian Overseas Bank IOBA0003594 DURBANDHA 711
3 HINJILICUT OR2412011011_280723APB_FTO_388434 RUSHIKULYA GRAMYA BANK ANDB0008999 Samarjhola,Ganjam 711
4 HINJILICUT OR2412011011_280723APB_FTO_388434 State Bank of India SBIN0000033 BERHAMPUR 711
5 HINJILICUT OR2412011011_280723APB_FTO_388434 State Bank of India SBIN0006132 Secretariat Branch Bhubaneswar 711
6 HINJILICUT OR2412011011_280723APB_FTO_388434 State Bank of India SBIN0010131 HINJILICUT 7110
7 HINJILICUT OR2412011011_280723APB_FTO_388434 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 11613

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