Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:11:42 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_030224APB_FTO_1023112
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-12-011-016-001/2969723023
(PUTIAPADAR) 		2412011016NRG24030220243309796 03/02/2024 MOCHI SETHI 2412011016WL240656 MOCHI SETHI 00032 UTIB0002262 1185 1185 Processed 25/03/2024 2151193450 MRS MOCHIANI SETHY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 HINJILICUT OR-12-011-016-001/2969723039
(PUTIAPADAR) 		2412011016NRG24030220243309797 03/02/2024 SUMAT KARAN 2412011016WL240656 SUMAT KARAN 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2151193439 MRS SUMATI KARAN STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-016-001/2969723040
(PUTIAPADAR) 		2412011016NRG24030220243309798 03/02/2024 JHULI BEHERA 2412011016WL240656 JHULI BEHERA 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2151193438 MRS JHULI BEHERA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-016-001/2969723045
(PUTIAPADAR) 		2412011016NRG24030220243309799 03/02/2024 NAMITA GOUDA 2412011016WL240656 NAMITA GOUDA 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2151193444 Mrs. NAMITA GAUDA W/O BIPRA GAUDA . UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-016-001/2969723053
(PUTIAPADAR) 		2412011016NRG24030220243309800 03/02/2024 RUPA DAS 2412011016WL240656 RUPA DAS 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2151193445 RUPA DAS UCO BANK(607066)
6 HINJILICUT OR-12-011-016-001/2969723067
(PUTIAPADAR) 		2412011016NRG24030220243309801 03/02/2024 MALATI DAS 2412011016WL240656 MALATI DAS 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2151193432 MRS MALATI DAS STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-016-001/2969723070
(PUTIAPADAR) 		2412011016NRG24030220243309803 03/02/2024 MICKY SWAIN 2412011016WL240656 MICKY SWAIN 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2151193429 MRS MIKI SWAIN STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-016-001/2969723110
(PUTIAPADAR) 		2412011016NRG24030220243309806 03/02/2024 MADHUSMITA SETHY 2412011016WL240656 MADHUSMITA SETHY 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2151193440 MRS MADHUSMITA SETHY STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-016-001/2969723118
(PUTIAPADAR) 		2412011016NRG24030220243309809 03/02/2024 MANJULA SETHI 2412011016WL240656 MANJULA SETHI 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2151193431 MRS MANJULA SETHI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-016-001/2969723173
(PUTIAPADAR) 		2412011016NRG24030220243309811 03/02/2024 LIPIRANI RAUTA 2412011016WL240656 LIPIRANI RAUTA 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2151193423 MRS LIPIRANI RAUTA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-016-001/296972338
(PUTIAPADAR) 		2412011016NRG24030220243309812 03/02/2024 JAYANTI 2412011016WL240656 JAYANTI 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2151193427 MR SANJAY SETHY STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-016-001/29697272
(PUTIAPADAR) 		2412011016NRG24030220243309813 03/02/2024 MANGULI SETHI 2412011016WL240656 MANGULI SETHI 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2151193437 MRS MANGULI SETHI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-016-001/296972876
(PUTIAPADAR) 		2412011016NRG24030220243309814 03/02/2024 JHILI SETHI 2412011016WL240656 JHILI SETHI 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2151193441 MRS JHILI SETHY STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-016-001/296972996
(PUTIAPADAR) 		2412011016NRG24030220243309815 03/02/2024 PRATIMA 2412011016WL240656 PRATIMA 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2151193433 MRS PRATIMA ROUT STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-016-001/4050
(PUTIAPADAR) 		2412011016NRG24030220243309816 03/02/2024 hajari rauta 2412011016WL240656 hajari rauta 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2151193430 MR HAJARI PRADHAN STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-016-001/656
(PUTIAPADAR) 		2412011016NRG24030220243309819 03/02/2024 Sabitri Das 2412011016WL240656 Sabitri Das 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2151193434 MRS SABITRI DAS STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-016-001/669
(PUTIAPADAR) 		2412011016NRG24030220243309821 03/02/2024 Maya Setthi 2412011016WL240656 Maya Setthi 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2151193436 Mrs. MAYA SETHI W/O BIJULI . UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-016-001/687
(PUTIAPADAR) 		2412011016NRG24030220243309822 03/02/2024 Saraswati Swain 2412011016WL240656 Saraswati Swain 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2151193442 MRS SARASWATI SWAIN STATE BANK OF INDIA(508548)
SubTotal 20145 20145
19 HINJILICUT OR-12-011-016-001/2969723068
(PUTIAPADAR) 		2412011016NRG24030220243309802 03/02/2024 SAJANI SETHY 2412011016WL240656 SAJANI SETHY 00415 SBIN0010131 1185 1185 Processed 25/03/2024 2151193435 MRS SAJANI SETHY STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-016-001/2969723081
(PUTIAPADAR) 		2412011016NRG24030220243309804 03/02/2024 PRAKASH 2412011016WL240656 PRAKASH 00415 SBIN0010131 1185 1185 Processed 25/03/2024 2151193443 SAHU CHANDRA PRAKASH STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-016-001/2969723114
(PUTIAPADAR) 		2412011016NRG24030220243309808 03/02/2024 NARAYAN RAUTA 2412011016WL240656 NARAYAN RAUTA 00415 SBIN0010131 1185 1185 Processed 25/03/2024 2151193426 MR NARAYAN RAUT STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-016-001/721
(PUTIAPADAR) 		2412011016NRG24030220243309823 03/02/2024 BIPRA SETHI 2412011016WL240656 BIPRA SETHI 00415 SBIN0010131 1185 1185 Processed 25/03/2024 2151193428 MR BIPRA SETHI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
23 HINJILICUT OR-12-011-016-001/1001
(PUTIAPADAR) 		2412011016NRG24030220243309795 03/02/2024 Golap Swain 2412011016WL240656 Golap Swain 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2151193446 Mrs. GOLAPI SWAIN UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-016-001/2969723113
(PUTIAPADAR) 		2412011016NRG24030220243309807 03/02/2024 SABITA SETHY 2412011016WL240656 SABITA SETHY 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2151193448 MR CHHABI SETHY STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-016-001/2969723125
(PUTIAPADAR) 		2412011016NRG24030220243309810 03/02/2024 Liza Behera 2412011016WL240656 Liza Behera 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2151193424 LIZA BEHERA DO SANKARA . UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-016-001/634
(PUTIAPADAR) 		2412011016NRG24030220243309817 03/02/2024 Runu Behera 2412011016WL240656 Runu Behera 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2151193425 Mrs. RUNU BEHERA UTKAL GRAMEEN BANK(607234)
27 HINJILICUT OR-12-011-016-001/653-A
(PUTIAPADAR) 		2412011016NRG24030220243309818 03/02/2024 MUSHA SETHI 2412011016WL240656 MUSHA SETHI 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2151193449 MR MUSA SETHI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-016-001/656-B
(PUTIAPADAR) 		2412011016NRG24030220243309820 03/02/2024 SANGITA DAS 2412011016WL240656 SANGITA DAS 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2151193447 Mrs. SANGITA DAS UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
29 HINJILICUT OR-12-011-016-001/2969723109
(PUTIAPADAR) 		2412011016NRG24030220243309805 03/02/2024 PINKI SETHY 2412011016WL240656 PINKI SETHY 00691 IPOS0000001 1185 1185 Processed 25/03/2024 2151193422 Miss. PINKI SETHI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_030224APB_FTO_1023112 AXIS BANK UTIB0002262 KANCHURU 1185
2 HINJILICUT OR2412011016_030224APB_FTO_1023112 State Bank of India SBIN0008081 SIKIRI 20145
3 HINJILICUT OR2412011016_030224APB_FTO_1023112 State Bank of India SBIN0010131 HINJILICUT 4740
4 HINJILICUT OR2412011016_030224APB_FTO_1023112 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 7110
5 HINJILICUT OR2412011016_030224APB_FTO_1023112 India Post Payments Bank IPOS0000001 BERHAMPUR 1185

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