Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:44:16 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_290423APB_FTO_61787
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-12-011-015-001/10004
(POCHILIMA) 		2412011015NRG24290420230159056 29/04/2023 GITA NAIK 2412011015WL006057 GITA NAIK 00415 SBIN0006132 1659 1659 Processed 11/05/2023 1440222475 MRS GITA NAIK STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-015-001/11979
(POCHILIMA) 		2412011015NRG24290420230159057 29/04/2023 K.SAKILI 2412011015WL006057 K.SAKILI 00415 SBIN0006132 1185 1185 Processed 11/05/2023 1440222468 K SAKILI STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-015-001/11989
(POCHILIMA) 		2412011015NRG24290420230159058 29/04/2023 SAJANI NAIK 2412011015WL006057 SAJANI NAIK 00415 SBIN0006132 1659 1659 Processed 11/05/2023 1440222470 SAJANI NAIK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-001/11996
(POCHILIMA) 		2412011015NRG24290420230159059 29/04/2023 KAMA NAIK 2412011015WL006057 KAMA NAIK 00415 SBIN0006132 1659 1659 Processed 11/05/2023 1440222469 KAMA NAIK STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-001/12015
(POCHILIMA) 		2412011015NRG24290420230159062 29/04/2023 PRASHANT DAS 2412011015WL006057 PRASHANT DAS 00415 SBIN0006132 1659 1659 Processed 11/05/2023 1440222447 MR PRASHANT DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-001/12033
(POCHILIMA) 		2412011015NRG24290420230159065 29/04/2023 GHANASYAM DAS 2412011015WL006057 GHANASYAM DAS 00415 SBIN0006132 1659 1659 Processed 11/05/2023 1440222471 GHANASYAMA DAS STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-015-001/12038
(POCHILIMA) 		2412011015NRG24290420230159066 29/04/2023 ANJANA NAIK 2412011015WL006057 ANJANA NAIK 00415 SBIN0006132 1659 1659 Processed 11/05/2023 1440222456 MRS ANJANA NAIK STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-015-001/296922
(POCHILIMA) 		2412011015NRG24290420230159074 29/04/2023 PANKAJ NAIK 2412011015WL006057 PANKAJ NAIK 00415 SBIN0006132 1659 1659 Processed 11/05/2023 1440222472 MRS PANKAJ NAIK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-015-001/296974194
(POCHILIMA) 		2412011015NRG24290420230159079 29/04/2023 REBATI NAIK 2412011015WL006057 REBATI NAIK 00415 SBIN0006132 1659 1659 Processed 11/05/2023 1440222454 MRS REBATI NAIK STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-015-005/11897
(POCHILIMA) 		2412011015NRG24290420230159085 29/04/2023 SUKUMARI NAIK 2412011015WL006057 SUKUMARI NAIK 00415 SBIN0006132 1659 1659 Processed 11/05/2023 1440222467 MRS SUKUMARI NAIK STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-015-005/11959
(POCHILIMA) 		2412011015NRG24290420230159086 29/04/2023 USHA NAIK 2412011015WL006057 USHA NAIK 00415 SBIN0006132 1659 1659 Processed 11/05/2023 1440222452 MRS OSA NAIK STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-015-005/11962
(POCHILIMA) 		2412011015NRG24290420230159087 29/04/2023 P.PARAMA 2412011015WL006057 P.PARAMA 00415 SBIN0006132 1659 1659 Processed 11/05/2023 1440222453 MRS P PARIAMA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-015-005/296972853
(POCHILIMA) 		2412011015NRG24290420230159089 29/04/2023 KAL PARSHEYA 2412011015WL006057 KAL PARSHEYA 00415 SBIN0006132 1659 1659 Processed 11/05/2023 1440222474 MR KAL PARSHEYA STATE BANK OF INDIA(508548)
SubTotal 21093 21093
14 HINJILICUT OR-12-011-015-001/10002
(POCHILIMA) 		2412011015NRG24290420230159055 29/04/2023 SUJAN SETHY 2412011015WL006057 SUJAN SETHY 00415 SBIN0010131 1422 1422 Processed 11/05/2023 1440222482 MRS SUJAN SETHY STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-015-001/12008
(POCHILIMA) 		2412011015NRG24290420230159060 29/04/2023 MANJULA NAIK 2412011015WL006057 MANJULA NAIK 00415 SBIN0010131 1659 1659 Processed 11/05/2023 1440222450 MRS MANJULA NAIK STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-015-001/12017
(POCHILIMA) 		2412011015NRG24290420230159063 29/04/2023 KANCHAN SETHI 2412011015WL006057 KANCHAN SETHI 00415 SBIN0010131 1659 1659 Processed 11/05/2023 1440222473 MRS KANCHAN SETHI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-015-001/12026
(POCHILIMA) 		2412011015NRG24290420230159064 29/04/2023 MANAS DAS 2412011015WL006057 MANAS DAS 00415 SBIN0010131 1659 1659 Processed 11/05/2023 1440222448 K MANAS PATRA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-015-001/12063
(POCHILIMA) 		2412011015NRG24290420230159069 29/04/2023 G SARATHI PATRA 2412011015WL006057 G SARATHI PATRA 00415 SBIN0010131 1422 1422 Processed 11/05/2023 1440222480 MR GOLAPALI SARATHI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-015-001/12075
(POCHILIMA) 		2412011015NRG24290420230159072 29/04/2023 SUJAN NAIK 2412011015WL006057 SUJAN NAIK 00415 SBIN0010131 1185 1185 Processed 11/05/2023 1440222446 MRS SUJAN NAIK STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-015-001/296974100
(POCHILIMA) 		2412011015NRG24290420230159077 29/04/2023 S.SUKANTI 2412011015WL006057 S.SUKANTI 00415 SBIN0010131 1659 1659 Processed 11/05/2023 1440222455 MRS S SUKANTI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-015-001/296974143
(POCHILIMA) 		2412011015NRG24290420230159078 29/04/2023 A RAJENDRA PATRA 2412011015WL006057 A RAJENDRA PATRA 00415 SBIN0010131 1659 1659 Processed 11/05/2023 1440222478 MR A RAJENDRA KUMAR STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-015-005/11757
(POCHILIMA) 		2412011015NRG24290420230159080 29/04/2023 PEDALU DANDASI 2412011015WL006057 PEDALU DANDASI 00415 SBIN0010131 1659 1659 Processed 11/05/2023 1440222479 MRS PEDALU DANDASI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-015-005/11866
(POCHILIMA) 		2412011015NRG24290420230159083 29/04/2023 SAPNA SETHI 2412011015WL006057 SAPNA SETHI 00415 SBIN0010131 1659 1659 Processed 11/05/2023 1440222476 MRS SWAPNA SETHI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-015-005/11889
(POCHILIMA) 		2412011015NRG24290420230159084 29/04/2023 JHUNU NAIK 2412011015WL006057 JHUNU NAIK 00415 SBIN0010131 1659 1659 Processed 11/05/2023 1440222449 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-015-005/20010
(POCHILIMA) 		2412011015NRG24290420230159088 29/04/2023 NILENDRI SETHY 2412011015WL006057 NILENDRI SETHY 00415 SBIN0010131 1659 1659 Processed 11/05/2023 1440222481 MRS NILEDRI SETHY STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-015-005/296972880
(POCHILIMA) 		2412011015NRG24290420230159090 29/04/2023 BULI SETHY 2412011015WL006057 BULI SETHY 00415 SBIN0010131 1659 1659 Processed 11/05/2023 1440222451 MRS BULI SETHY STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-015-005/296974245
(POCHILIMA) 		2412011015NRG24290420230159091 29/04/2023 SANGITA SETHI 2412011015WL006057 SANGITA SETHI 00415 SBIN0010131 1659 1659 Processed 11/05/2023 1440222477 MRS SANGIT SETHI STATE BANK OF INDIA(508548)
SubTotal 22278 22278
28 HINJILICUT OR-12-011-015-001/12061
(POCHILIMA) 		2412011015NRG24290420230159068 29/04/2023 A KUSHA PATRA 2412011015WL006057 A KUSHA PATRA 00462 UCBA0000421 1659 1659 Processed 11/05/2023 1440222458 AMBALI KUSA PATRA UCO BANK(607066)
29 HINJILICUT OR-12-011-015-001/296974007
(POCHILIMA) 		2412011015NRG24290420230159076 29/04/2023 PITAMBARA PATRA 2412011015WL006057 PITAMBARA PATRA 00462 UCBA0000421 1659 1659 Processed 11/05/2023 1440222457 PITAMBAR PATRA UCO BANK(607066)
SubTotal 3318 3318
30 HINJILICUT OR-12-011-015-001/12012
(POCHILIMA) 		2412011015NRG24290420230159061 29/04/2023 JHUMPI DAS 2412011015WL006057 JHUMPI DAS 00468 UBIN0804622 1659 1659 Processed 11/05/2023 1440222462 JHUMPI DAS UNION BANK OF INDIA(508500)
31 HINJILICUT OR-12-011-015-001/12057
(POCHILIMA) 		2412011015NRG24290420230159067 29/04/2023 KIRTAN DAS 2412011015WL006057 KIRTAN DAS 00468 UBIN0804622 1659 1659 Processed 11/05/2023 1440222459 KIRTAN DAS UNION BANK OF INDIA(508500)
32 HINJILICUT OR-12-011-015-001/12074
(POCHILIMA) 		2412011015NRG24290420230159070 29/04/2023 B BHAGABAN CHOUDHURI 2412011015WL006057 B BHAGABAN CHOUDHURI 00468 UBIN0804622 1659 1659 Processed 11/05/2023 1440222466 B BHAGABAN CHOUDHURI UNION BANK OF INDIA(508500)
33 HINJILICUT OR-12-011-015-001/12074
(POCHILIMA) 		2412011015NRG24290420230159071 29/04/2023 B RAJESWARI CHOUDHURI 2412011015WL006057 B RAJESWARI CHOUDHURI 00468 UBIN0804622 1659 1659 Processed 11/05/2023 1440222461 B RAJESWARI CHOUDHURI UNION BANK OF INDIA(508500)
34 HINJILICUT OR-12-011-015-001/12095
(POCHILIMA) 		2412011015NRG24290420230159073 29/04/2023 AMBALI LIJA PATRA 2412011015WL006057 AMBALI LIJA PATRA 00468 UBIN0804622 1659 1659 Processed 11/05/2023 1440222463 AMBALI LIJA PATRA UNION BANK OF INDIA(508500)
35 HINJILICUT OR-12-011-015-001/296973939
(POCHILIMA) 		2412011015NRG24290420230159075 29/04/2023 B.KESHI 2412011015WL006057 B.KESHI 00468 UBIN0804622 1659 1659 Processed 11/05/2023 1440222464 B.KESHI UNION BANK OF INDIA(508500)
36 HINJILICUT OR-12-011-015-005/11815
(POCHILIMA) 		2412011015NRG24290420230159081 29/04/2023 KALA JEMALU 2412011015WL006057 KALA JEMALU 00468 UBIN0804622 1659 1659 Processed 11/05/2023 1440222465 KALA JEMALU UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-015-005/11858
(POCHILIMA) 		2412011015NRG24290420230159082 29/04/2023 TELAGANI CHENDRI 2412011015WL006057 TELAGANI CHENDRI 00468 UBIN0804622 1659 1659 Processed 11/05/2023 1440222460 TELAGANI CHENDRI UNION BANK OF INDIA(508500)
SubTotal 13272 13272
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_290423APB_FTO_61787 State Bank of India SBIN0006132 SARU 14457
2 HINJILICUT OR2412011015_290423APB_FTO_61787 State Bank of India SBIN0006132 SBI,Saru 6636
3 HINJILICUT OR2412011015_290423APB_FTO_61787 State Bank of India SBIN0010131 HINJILICUT 22278
4 HINJILICUT OR2412011015_290423APB_FTO_61787 UCO Bank UCBA0000421 HINJALICUT 3318
5 HINJILICUT OR2412011015_290423APB_FTO_61787 Union Bank of India UBIN0804622 HINJILICUT 13272

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