Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:31:17 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_020923APB_FTO_492210
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-12-011-001-001/596973066
(BADAKHANDI) 		2412011001NRG24020920232033142 02/09/2023 JALENDRA DASH 2412011001WL094286 JALENDRA DASH 00415 SBIN0006132 1659 1659 Processed 10/11/2023 7256460748 MR JALENDRA DASH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-001-001/596973441
(BADAKHANDI) 		2412011001NRG24020920232035527 02/09/2023 DEEPA DAS 2412011001WL094728 DEEPA DAS 00415 SBIN0008852 1659 1659 Processed 10/11/2023 7256460744 MISS DEEPA DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 HINJILICUT OR-12-011-001-001/17516
(BADAKHANDI) 		2412011001NRG24020920232035490 02/09/2023 GEETA DAS 2412011001WL094722 GEETA DAS 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7256460741 MRS GEETA DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-001-001/17568
(BADAKHANDI) 		2412011001NRG24020920232033154 02/09/2023 BASANTI 2412011001WL094291 BASANTI 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256460765 MRS BASANTI DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-001-001/17568
(BADAKHANDI) 		2412011001NRG24020920232033153 02/09/2023 MALESU DAS 2412011001WL094291 MALESU DAS 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256460743 MR MALESHU DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-001-001/596973086
(BADAKHANDI) 		2412011001NRG24020920232035504 02/09/2023 CHAPALA DAS 2412011001WL094724 CHAPALA DAS 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256460742 MRS CHAPALA DAS STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-001-001/596973545
(BADAKHANDI) 		2412011001NRG24020920232033164 02/09/2023 SUMITRA DAS 2412011001WL094294 SUMITRA DAS 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256460746 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-001-004/18394
(BADAKHANDI) 		2412011001NRG24020920232033206 02/09/2023 ASWPANI KUMAR MOHANTY 2412011001WL094303 ASWPANI KUMAR MOHANTY 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256460740 MR ASWPANI KUMAR MOHANTY STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-001-004/18394
(BADAKHANDI) 		2412011001NRG24020920232033207 02/09/2023 MANJULATA MAHANTY 2412011001WL094303 MANJULATA MAHANTY 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256460745 MRS MANJULATA MAHANTY STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-001-004/596973064
(BADAKHANDI) 		2412011001NRG24020920232033132 02/09/2023 NAMITA DAKUA 2412011001WL094281 NAMITA DAKUA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7256460766 Mrs. NAMITA DAKUA UTKAL GRAMEEN BANK(607234)
11 HINJILICUT OR-12-011-001-004/596973469
(BADAKHANDI) 		2412011001NRG24020920232033127 02/09/2023 DESHITI TULASAMA 2412011001WL094279 DESHITI TULASAMA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256460764 MRS DESHITI TULASAMA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-001-004/596973562
(BADAKHANDI) 		2412011001NRG24020920232033144 02/09/2023 JUDHISTIR SETHI 2412011001WL094287 JUDHISTIR SETHI 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256460770 JUDHISTIR SETHI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-001-004/596973584
(BADAKHANDI) 		2412011001NRG24020920232035452 02/09/2023 KUMARI MAHARANA 2412011001WL094713 KUMARI MAHARANA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7256460747 MS KUMARI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 17775 17775
14 HINJILICUT OR-12-011-001-001/17516
(BADAKHANDI) 		2412011001NRG24020920232035489 02/09/2023 PANCHU DAS 2412011001WL094722 PANCHU DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256460769 Mr. PANCHU DAS S/O BIPRA DAS UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-001-001/17529
(BADAKHANDI) 		2412011001NRG24020920232035542 02/09/2023 PRAMODA KUMAR DAS 2412011001WL094730 PRAMODA KUMAR DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256460737 Mr. PRAMODA KUMAR DAS UTKAL GRAMEEN BANK(607234)
16 HINJILICUT OR-12-011-001-001/17532
(BADAKHANDI) 		2412011001NRG24020920232035445 02/09/2023 DALI DAS 2412011001WL094710 DALI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256460733 Mrs. DALI DAS UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-001-001/17556
(BADAKHANDI) 		2412011001NRG24020920232035476 02/09/2023 KAMA DAS 2412011001WL094720 KAMA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256460739 Mrs. KAMA DAS UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-001-001/17556
(BADAKHANDI) 		2412011001NRG24020920232035475 02/09/2023 MAHENDRA 2412011001WL094720 MAHENDRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256460767 Mr. MAHENDRA DAS UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-001-001/17558
(BADAKHANDI) 		2412011001NRG24020920232035455 02/09/2023 KESHAB DAS 2412011001WL094715 KESHAB DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256460753 Mr. KESHAB DAS UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-001-001/17558
(BADAKHANDI) 		2412011001NRG24020920232035456 02/09/2023 RINA DAS 2412011001WL094715 RINA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256460757 Mrs. Rina Das UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-001-001/17569
(BADAKHANDI) 		2412011001NRG24020920232035471 02/09/2023 PRADIP MAHARANA 2412011001WL094718 PRADIP MAHARANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256460760 PRADIP MAHARANA IDFC BANK LIMITED(608117)
22 HINJILICUT OR-12-011-001-001/17594
(BADAKHANDI) 		2412011001NRG24020920232035441 02/09/2023 K SENEMMA 2412011001WL094707 K SENEMMA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256460735 Mrs. KAPALA SENAMA UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-001-001/296980
(BADAKHANDI) 		2412011001NRG24020920232035517 02/09/2023 SANKAR DAS 2412011001WL094726 SANKAR DAS 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256460734 Mr. SANKAR DAS UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-001-001/296982
(BADAKHANDI) 		2412011001NRG24020920232035543 02/09/2023 SUSAMA DAS 2412011001WL094731 SUSAMA DAS 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256460758 Mrs. SUSAMA DAS UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-001-001/596973066
(BADAKHANDI) 		2412011001NRG24020920232033143 02/09/2023 SABITA DAS 2412011001WL094286 SABITA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256460771 Mrs. SABITA DAS UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-001-001/596973074
(BADAKHANDI) 		2412011001NRG24020920232033140 02/09/2023 MANGULU DAS 2412011001WL094285 MANGULU DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256460768 Mr. MANGULU DAS UTKAL GRAMEEN BANK(607234)
27 HINJILICUT OR-12-011-001-001/596973082
(BADAKHANDI) 		2412011001NRG24020920232035470 02/09/2023 KALIA DASH 2412011001WL094717 KALIA DASH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256460755 Mr. KALIA DASH UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-001-001/596973082
(BADAKHANDI) 		2412011001NRG24020920232035469 02/09/2023 RINA DAS 2412011001WL094717 RINA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256460750 RINA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
29 HINJILICUT OR-12-011-001-001/596973086
(BADAKHANDI) 		2412011001NRG24020920232035503 02/09/2023 MITHUN DAS 2412011001WL094724 MITHUN DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256460751 Mr. MITHUN DAS UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-001-001/596973106
(BADAKHANDI) 		2412011001NRG24020920232035446 02/09/2023 ARUNA DAS 2412011001WL094710 ARUNA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256460749 Mr. ARUN DAS UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-001-001/596973108
(BADAKHANDI) 		2412011001NRG24020920232033196 02/09/2023 SABITA DAS 2412011001WL094297 SABITA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256460761 Mrs. SABITA DAS W/O BULU KISHOR DAS UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-001-001/596973145
(BADAKHANDI) 		2412011001NRG24020920232035539 02/09/2023 SABITA DAS 2412011001WL094729 SABITA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256460738 Mrs. SABITA DAS W/O SURENDRA DAS UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-001-001/596973261
(BADAKHANDI) 		2412011001NRG24020920232033152 02/09/2023 DESETI LAXMI 2412011001WL094290 DESETI LAXMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256460772 DASARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 HINJILICUT OR-12-011-001-001/596973441
(BADAKHANDI) 		2412011001NRG24020920232035526 02/09/2023 SUKANTI DAS 2412011001WL094728 SUKANTI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256460763 MRS SUKANTI DAS STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-001-001/596973545
(BADAKHANDI) 		2412011001NRG24020920232033163 02/09/2023 DANDAPANI DAS 2412011001WL094294 DANDAPANI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256460752 Mr. DANDAPANI DAS UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-001-004/18438
(BADAKHANDI) 		2412011001NRG24020920232033131 02/09/2023 BISHNU DAS 2412011001WL094281 BISHNU DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256460759 Mrs. BISHNU DAS UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-001-004/18498
(BADAKHANDI) 		2412011001NRG24020920232035437 02/09/2023 AMULI SETHI 2412011001WL094704 AMULI SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256460762 Mrs. AMULYA SETHI UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-001-004/18498
(BADAKHANDI) 		2412011001NRG24020920232035438 02/09/2023 KRUSHNA SETHY 2412011001WL094704 KRUSHNA SETHY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256460754 Mr. KRUSHNA SETHY UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-001-004/596973562
(BADAKHANDI) 		2412011001NRG24020920232033145 02/09/2023 JHILI SETHI 2412011001WL094287 JHILI SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256460756 MRS JHILI SETHI STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-001-004/596973574
(BADAKHANDI) 		2412011001NRG24020920232035435 02/09/2023 MANJURI MOHANTY 2412011001WL094702 MANJURI MOHANTY 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256460736 MR HARI KRISHNA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 42897 42897
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_020923APB_FTO_492210 State Bank of India SBIN0006132 SARU 1659
2 HINJILICUT OR2412011001_020923APB_FTO_492210 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1659
3 HINJILICUT OR2412011001_020923APB_FTO_492210 State Bank of India SBIN0010131 HINJILICUT 17775
4 HINJILICUT OR2412011001_020923APB_FTO_492210 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 42897

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