Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:32:23 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_190723APB_FTO_352440
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-12-011-015-005/11914
(POCHILIMA) 		2412011015NRG24190720231532212 19/07/2023 KALA KANDA PATRA 2412011015WL054031 KALA KANDA PATRA 00354 PUNB0677200 222 222 Processed 30/08/2023 4962666935 KALA KANDA UNION BANK OF INDIA(508500)
SubTotal 222 222
2 HINJILICUT OR-12-011-015-001/296941
(POCHILIMA) 		2412011015NRG24190720231532176 19/07/2023 BANITA SETHI 2412011015WL054031 BANITA SETHI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4962666922 MRS BANITA SETHI STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-015-001/296974091
(POCHILIMA) 		2412011015NRG24190720231532178 19/07/2023 A.SILON 2412011015WL054031 A.SILON 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4962666961 MRS A SILON STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-001/296974230
(POCHILIMA) 		2412011015NRG24190720231532179 19/07/2023 SUDESHNA NAIK 2412011015WL054031 SUDESHNA NAIK 00415 SBIN0006132 222 222 Processed 30/08/2023 4962666941 MRS SUDASHNA NAIK STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-005/11760
(POCHILIMA) 		2412011015NRG24190720231532182 19/07/2023 E RAGHUNATH 2412011015WL054031 E RAGHUNATH 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4962666912 MR ELAMANCHI RAGHUNATH STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-005/11764
(POCHILIMA) 		2412011015NRG24190720231532183 19/07/2023 B AMALU 2412011015WL054031 B AMALU 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4962666917 B AMALU STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-015-005/11794
(POCHILIMA) 		2412011015NRG24190720231532187 19/07/2023 NIRNJAN NAIK 2412011015WL054031 NIRNJAN NAIK 00415 SBIN0006132 888 888 Processed 30/08/2023 4962666921 NIRANJAN NAIK STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-015-005/11814
(POCHILIMA) 		2412011015NRG24190720231532191 19/07/2023 P.RATNALU 2412011015WL054031 P.RATNALU 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4962666927 MRS PEDALU RATANALU LTI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-015-005/11825
(POCHILIMA) 		2412011015NRG24190720231532195 19/07/2023 PRATIMA NAIK 2412011015WL054031 PRATIMA NAIK 00415 SBIN0006132 444 444 Processed 30/08/2023 4962666923 PRATIMA NAIK STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-015-005/11839
(POCHILIMA) 		2412011015NRG24190720231532198 19/07/2023 PEDALU SAKALI 2412011015WL054031 PEDALU SAKALI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4962666913 MR PEDALU SAKILI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-015-005/11848
(POCHILIMA) 		2412011015NRG24190720231532199 19/07/2023 P AREMA 2412011015WL054031 P AREMA 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4962666925 MRS P ARAMA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-015-005/11852
(POCHILIMA) 		2412011015NRG24190720231532201 19/07/2023 BIJAYA DAS 2412011015WL054031 BIJAYA DAS 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4962666920 MR BIJAY DAS STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-015-005/11853
(POCHILIMA) 		2412011015NRG24190720231532202 19/07/2023 P.PURUSHOTTAM 2412011015WL054031 P.PURUSHOTTAM 00415 SBIN0006132 888 888 Processed 30/08/2023 4962666915 MR P PURUSHOTTAM STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-015-005/11867
(POCHILIMA) 		2412011015NRG24190720231532206 19/07/2023 S.DANDASI 2412011015WL054031 S.DANDASI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4962666910 MRS S DANDASI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-015-005/11883
(POCHILIMA) 		2412011015NRG24190720231532208 19/07/2023 MOCHI NAIK 2412011015WL054031 MOCHI NAIK 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4962666918 MOCHI NAIK STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-015-005/11892
(POCHILIMA) 		2412011015NRG24190720231532209 19/07/2023 P BAIRAGI PATRA 2412011015WL054031 P BAIRAGI PATRA 00415 SBIN0006132 888 888 Processed 30/08/2023 4962666911 MR PERAL BAIRAGI PATRA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-015-005/11918
(POCHILIMA) 		2412011015NRG24190720231532213 19/07/2023 P.BAIRI 2412011015WL054031 P.BAIRI 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4962666914 MR P BAIRI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-015-005/11936
(POCHILIMA) 		2412011015NRG24190720231532216 19/07/2023 KUMARI SETHI 2412011015WL054031 KUMARI SETHI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4962666916 SETHI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-015-005/11951
(POCHILIMA) 		2412011015NRG24190720231532222 19/07/2023 MAYA SETHI 2412011015WL054031 MAYA SETHI 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4962666963 MRS MAYA SETHI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-015-005/11966
(POCHILIMA) 		2412011015NRG24190720231532226 19/07/2023 S KAINSI 2412011015WL054031 S KAINSI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4962666919 MRS SENAL KAINSI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-015-005/296932
(POCHILIMA) 		2412011015NRG24190720231532230 19/07/2023 P BUDI 2412011015WL054031 P BUDI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4962666924 MRS PERAL BUDHI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-015-005/296972859
(POCHILIMA) 		2412011015NRG24190720231532234 19/07/2023 T.GOPAL 2412011015WL054031 T.GOPAL 00415 SBIN0006132 1332 1332 Processed 30/08/2023 4962666928 MR TELAGANI GOPAL STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-015-005/296972866
(POCHILIMA) 		2412011015NRG24190720231532235 19/07/2023 K.PANDI 2412011015WL054031 K.PANDI 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4962666926 MRS K PANDI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-015-005/296974004
(POCHILIMA) 		2412011015NRG24190720231532237 19/07/2023 KUNI NAIK 2412011015WL054031 KUNI NAIK 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4962666931 MRS KUNI NAIK STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-015-005/296974019
(POCHILIMA) 		2412011015NRG24190720231532238 19/07/2023 B.PAPAMA 2412011015WL054031 B.PAPAMA 00415 SBIN0006132 1554 1554 Processed 30/08/2023 4962666929 MRS B PAPAMA STATE BANK OF INDIA(508548)
SubTotal 31968 31968
26 HINJILICUT OR-12-011-015-001/12016
(POCHILIMA) 		2412011015NRG24190720231532175 19/07/2023 MAYA DAS 2412011015WL054031 MAYA DAS 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4962666944 MS MAYA DAS STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-015-005/11769
(POCHILIMA) 		2412011015NRG24190720231532185 19/07/2023 NAGESWAR BADEYA 2412011015WL054031 NAGESWAR BADEYA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4962666939 MR NAGESWAR BADEYA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-015-005/11796
(POCHILIMA) 		2412011015NRG24190720231532188 19/07/2023 P LAXMI 2412011015WL054031 P LAXMI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4962666942 MRS PEDAL LAXMI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-015-005/11813
(POCHILIMA) 		2412011015NRG24190720231532190 19/07/2023 MALATI NAIK 2412011015WL054031 MALATI NAIK 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4962666964 MRS MALTI NAYAK STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-015-005/11818
(POCHILIMA) 		2412011015NRG24190720231532193 19/07/2023 PERAL SUREYA 2412011015WL054031 PERAL SUREYA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4962666960 MR PERAL SUREYA LTI STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-015-005/11821
(POCHILIMA) 		2412011015NRG24190720231532194 19/07/2023 P SURENDRA 2412011015WL054031 P SURENDRA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4962666930 MR P SURENDRA STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-015-005/11855
(POCHILIMA) 		2412011015NRG24190720231532203 19/07/2023 AHALYA SETHI 2412011015WL054031 AHALYA SETHI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4962666946 MRS AHALYA SETHI STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-015-005/11864
(POCHILIMA) 		2412011015NRG24190720231532205 19/07/2023 BISHNUPRIYA NAIK 2412011015WL054031 BISHNUPRIYA NAIK 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4962666951 MRS BISHNUPRIYA NAIK STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-015-005/11876
(POCHILIMA) 		2412011015NRG24190720231532207 19/07/2023 K.SAIAMA 2412011015WL054031 K.SAIAMA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4962666955 MRS KANARI SAYEE STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-015-005/11900
(POCHILIMA) 		2412011015NRG24190720231532210 19/07/2023 P.SARSA 2412011015WL054031 P.SARSA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4962666954 MRS PEDAL SARASA STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-015-005/11902
(POCHILIMA) 		2412011015NRG24190720231532211 19/07/2023 PERAL DINABANDHU 2412011015WL054031 PERAL DINABANDHU 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4962666937 MR PERAL DINABANDHU STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-015-005/11925
(POCHILIMA) 		2412011015NRG24190720231532214 19/07/2023 KAL BASANTI 2412011015WL054031 KAL BASANTI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4962666949 MRS KAL BASANTI STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-015-005/11933
(POCHILIMA) 		2412011015NRG24190720231532215 19/07/2023 SUKANTI SETHI 2412011015WL054031 SUKANTI SETHI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4962666959 MRS SUKANTI SETHI STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-015-005/11938
(POCHILIMA) 		2412011015NRG24190720231532217 19/07/2023 BHAGYA SETHI 2412011015WL054031 BHAGYA SETHI 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4962666952 MRS BHAGYA SETHY STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-015-005/11950
(POCHILIMA) 		2412011015NRG24190720231532221 19/07/2023 ELAMANCHI MAKAMA 2412011015WL054031 ELAMANCHI MAKAMA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4962666956 MRS ALMANCHI MAKAMA STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-015-005/11953
(POCHILIMA) 		2412011015NRG24190720231532223 19/07/2023 JAYANTI SETHI 2412011015WL054031 JAYANTI SETHI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4962666938 MS JAYANTI SETHI STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-015-005/11957
(POCHILIMA) 		2412011015NRG24190720231532224 19/07/2023 A.SARSA 2412011015WL054031 A.SARSA 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4962666957 MRS ALAMANCHI SARASA STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-015-005/11964
(POCHILIMA) 		2412011015NRG24190720231532225 19/07/2023 SENAL MOHAN 2412011015WL054031 SENAL MOHAN 00415 SBIN0010131 888 888 Processed 30/08/2023 4962666936 SENAL MOHAN INDUSIND BANK(607189)
44 HINJILICUT OR-12-011-015-005/11968
(POCHILIMA) 		2412011015NRG24190720231532227 19/07/2023 T.SITIMA 2412011015WL054031 T.SITIMA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4962666953 MRS TANAGALU SITIAMA STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-015-005/20012
(POCHILIMA) 		2412011015NRG24190720231532228 19/07/2023 ANITA SETHI 2412011015WL054031 ANITA SETHI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4962666934 MRS ANITA SETHI STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-015-005/296972854
(POCHILIMA) 		2412011015NRG24190720231532232 19/07/2023 PERAL DEWA 2412011015WL054031 PERAL DEWA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4962666940 MRS PERAL DEWA STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-015-005/296974096
(POCHILIMA) 		2412011015NRG24190720231532240 19/07/2023 LAXMI NAIK 2412011015WL054031 LAXMI NAIK 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4962666932 MRS LAKSHMI NAIK STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-015-005/296974114
(POCHILIMA) 		2412011015NRG24190720231532241 19/07/2023 P.BASANTI 2412011015WL054031 P.BASANTI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4962666958 MRS PEDAL BASANTI STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-015-005/296974115
(POCHILIMA) 		2412011015NRG24190720231532242 19/07/2023 KASTURI SETHY 2412011015WL054031 KASTURI SETHY 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4962666950 MS KASTURI SETHY STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-015-005/296974206
(POCHILIMA) 		2412011015NRG24190720231532243 19/07/2023 PEDALU DULI 2412011015WL054031 PEDALU DULI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4962666948 MRS PEDALU DULI STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-015-005/296974242
(POCHILIMA) 		2412011015NRG24190720231532244 19/07/2023 BADAKHALA SEETA 2412011015WL054031 BADAKHALA SEETA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4962666965 MRS BADA KALA SITA STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-015-005/296974251
(POCHILIMA) 		2412011015NRG24190720231532245 19/07/2023 B JEMALU PATRA 2412011015WL054031 B JEMALU PATRA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4962666947 MRS BADAKAL JEMALU PATRA STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-015-005/296974266
(POCHILIMA) 		2412011015NRG24190720231532246 19/07/2023 KALA LAXMI 2412011015WL054031 KALA LAXMI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4962666945 MS KALA LAXMI STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-015-005/296974268
(POCHILIMA) 		2412011015NRG24190720231532247 19/07/2023 Sunita Sethi 2412011015WL054031 Sunita Sethi 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4962666962 MRS SUNITA SETHI STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-015-005/2969910
(POCHILIMA) 		2412011015NRG24190720231532248 19/07/2023 BADAKAL LAXMI 2412011015WL054031 BADAKAL LAXMI 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4962666943 MS BADAKAL LAXMI STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-015-005/50002
(POCHILIMA) 		2412011015NRG24190720231532250 19/07/2023 PUSPANJALI SETHI 2412011015WL054031 PUSPANJALI SETHI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4962666933 MRS PUSPA SETHI STATE BANK OF INDIA(508548)
SubTotal 45288 45288
57 HINJILICUT OR-12-011-015-005/11817
(POCHILIMA) 		2412011015NRG24190720231532192 19/07/2023 DATI BUDHI PATRA 2412011015WL054031 DATI BUDHI PATRA 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4962666907 DATI BUDHI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 HINJILICUT OR-12-011-015-005/11858
(POCHILIMA) 		2412011015NRG24190720231532204 19/07/2023 TELAGANI CHENDRI 2412011015WL054031 TELAGANI CHENDRI 00468 UBIN0804622 1332 1332 Processed 30/08/2023 4962666904 TELAGANI CHENDRI UNION BANK OF INDIA(508500)
59 HINJILICUT OR-12-011-015-005/11942
(POCHILIMA) 		2412011015NRG24190720231532219 19/07/2023 K.SETAMA 2412011015WL054031 K.SETAMA 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4962666906 K SETAMA UNION BANK OF INDIA(508500)
60 HINJILICUT OR-12-011-015-005/11946
(POCHILIMA) 		2412011015NRG24190720231532220 19/07/2023 SENAL CHANDRAMANI 2412011015WL054031 SENAL CHANDRAMANI 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4962666908 SENAL CHANDRAMANI UNION BANK OF INDIA(508500)
61 HINJILICUT OR-12-011-015-005/296945
(POCHILIMA) 		2412011015NRG24190720231532231 19/07/2023 BADAKAL MANGULU 2412011015WL054031 BADAKAL MANGULU 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4962666909 MR BADAKAL MANGULU STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-015-005/296972856
(POCHILIMA) 		2412011015NRG24190720231532233 19/07/2023 P.PARAMMA 2412011015WL054031 P.PARAMMA 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4962666905 MRS PEDAL PARI LTI STATE BANK OF INDIA(508548)
SubTotal 9102 9102
Total 86580 86580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_190723APB_FTO_352440 Punjab National Bank PUNB0677200 HINJILICUT 222
2 HINJILICUT OR2412011015_190723APB_FTO_352440 State Bank of India SBIN0006132 SARU 23088
3 HINJILICUT OR2412011015_190723APB_FTO_352440 State Bank of India SBIN0006132 SBI,Saru 8880
4 HINJILICUT OR2412011015_190723APB_FTO_352440 State Bank of India SBIN0010131 HINJILICUT 45288
5 HINJILICUT OR2412011015_190723APB_FTO_352440 Union Bank of India UBIN0804622 HINJILICUT 9102

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