Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:57:00 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_030224APB_FTO_1023111
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-12-011-016-001/3045
(PUTIAPADAR) 		2412011016NRG24030220243309772 03/02/2024 MANULA SETHI 2412011016WL240655 MANULA SETHI 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2154119621 MISS MANJULA SETHI STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-016-001/403
(PUTIAPADAR) 		2412011016NRG24030220243309773 03/02/2024 Tamala Sethi 2412011016WL240655 Tamala Sethi 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2154119628 MRS TAMALA SETHY STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-016-001/440
(PUTIAPADAR) 		2412011016NRG24030220243309776 03/02/2024 Urmila Nayak 2412011016WL240655 Urmila Nayak 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2154119631 MRS URMILA NAYAK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-016-001/467
(PUTIAPADAR) 		2412011016NRG24030220243309778 03/02/2024 Tanu Das 2412011016WL240655 Tanu Das 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2154119626 Mrs. TANU DAS NARAHARI DAS UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-016-001/487
(PUTIAPADAR) 		2412011016NRG24030220243309779 03/02/2024 Laxmi Pradhan 2412011016WL240655 Laxmi Pradhan 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2154119627 MRS LAXMI PRADHAN STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-016-001/499
(PUTIAPADAR) 		2412011016NRG24030220243309781 03/02/2024 Jhunu Gauda 2412011016WL240655 Jhunu Gauda 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2154119629 MRS JHUNU GOUDA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-016-001/512
(PUTIAPADAR) 		2412011016NRG24030220243309782 03/02/2024 BHANU SINGH 2412011016WL240655 BHANU SINGH 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2154119615 MRS BHANU SINGH STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-016-001/547
(PUTIAPADAR) 		2412011016NRG24030220243309783 03/02/2024 Rajendra Raout 2412011016WL240655 Rajendra Raout 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2154119622 MR RAJENDRA ROUT STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-016-001/550
(PUTIAPADAR) 		2412011016NRG24030220243309784 03/02/2024 Sibaram Choudhary 2412011016WL240655 Sibaram Choudhary 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2154119614 MR SIB CHOUDHURI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-016-001/8000
(PUTIAPADAR) 		2412011016NRG24030220243309789 03/02/2024 SANJAYA CHOUDHURY 2412011016WL240655 SANJAYA CHOUDHURY 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2154119623 MR SANJAYA CHOUDHURY STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-016-001/836
(PUTIAPADAR) 		2412011016NRG24030220243309790 03/02/2024 Kirtan Setthi 2412011016WL240655 Kirtan Setthi 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2154119630 Mr. KIRTAN SETHY S/O BAURI SETHY . UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-016-001/874
(PUTIAPADAR) 		2412011016NRG24030220243309793 03/02/2024 Bishnu Routa 2412011016WL240655 Bishnu Routa 00415 SBIN0008081 1185 1185 Processed 25/03/2024 2154119620 MRS BISHNUPRIYA ROUT STATE BANK OF INDIA(508548)
SubTotal 14220 14220
13 HINJILICUT OR-12-011-016-001/495
(PUTIAPADAR) 		2412011016NRG24030220243309780 03/02/2024 Damayanti Achari 2412011016WL240655 Damayanti Achari 00415 SBIN0010131 1185 1185 Processed 25/03/2024 2154119625 Mrs. DAMAYANTI ACHARY UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-016-001/553
(PUTIAPADAR) 		2412011016NRG24030220243309785 03/02/2024 Ranju Pradhan 2412011016WL240655 Ranju Pradhan 00415 SBIN0010131 1185 1185 Processed 25/03/2024 2154119624 Mrs. RANJITA PRADHAN UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-016-001/759
(PUTIAPADAR) 		2412011016NRG24030220243309788 03/02/2024 Rukmani Rout 2412011016WL240655 Rukmani Rout 00415 SBIN0010131 1185 1185 Processed 25/03/2024 2154119632 MRS SUJAN RAUT STATE BANK OF INDIA(508548)
SubTotal 3555 3555
16 HINJILICUT OR-12-011-016-001/296973003
(PUTIAPADAR) 		2412011016NRG24030220243309771 03/02/2024 MAMI SETHY 2412011016WL240655 MAMI SETHY 00462 UCBA0000421 1185 1185 Processed 25/03/2024 2154119612 MAMI SETHI UCO BANK(607066)
17 HINJILICUT OR-12-011-016-001/423-A
(PUTIAPADAR) 		2412011016NRG24030220243309774 03/02/2024 ANUCHAYA 2412011016WL240655 ANUCHAYA 00462 UCBA0000421 1185 1185 Processed 25/03/2024 2154119613 MRS ANUCHHAYA ROUT STATE BANK OF INDIA(508548)
SubTotal 2370 2370
18 HINJILICUT OR-12-011-016-001/852
(PUTIAPADAR) 		2412011016NRG24030220243309792 03/02/2024 BISHNU RAUTA 2412011016WL240655 BISHNU RAUTA 00468 UBIN0564249 1185 1185 Processed 25/03/2024 2154119634 BISHNU ROUT UNION BANK OF INDIA(508500)
19 HINJILICUT OR-12-011-016-001/852
(PUTIAPADAR) 		2412011016NRG24030220243309791 03/02/2024 Kabiraj Routa 2412011016WL240655 Kabiraj Routa 00468 UBIN0564249 1185 1185 Processed 25/03/2024 2154119633 MR KABIRAJ ROUT STATE BANK OF INDIA(508548)
SubTotal 2370 2370
20 HINJILICUT OR-12-011-016-001/431
(PUTIAPADAR) 		2412011016NRG24030220243309775 03/02/2024 Manu Behera 2412011016WL240655 Manu Behera 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154119617 Mrs. MANU BEHERA W/O MARKANDA BEHERA . UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-016-001/441
(PUTIAPADAR) 		2412011016NRG24030220243309777 03/02/2024 SATYA MAHANKUDA 2412011016WL240655 SATYA MAHANKUDA 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154119619 MRS SATAYA GOUDA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-016-001/625
(PUTIAPADAR) 		2412011016NRG24030220243309786 03/02/2024 Anuchhaya Maghi 2412011016WL240655 Anuchhaya Maghi 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154119616 MRS ANUCHAYA MAJHI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-016-001/745
(PUTIAPADAR) 		2412011016NRG24030220243309787 03/02/2024 Pankajani Rout 2412011016WL240655 Pankajani Rout 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154119635 Mrs. PANKAJ RAUT UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-016-001/890
(PUTIAPADAR) 		2412011016NRG24030220243309794 03/02/2024 URIBASI RAUTA 2412011016WL240655 URIBASI RAUTA 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154119618 Mrs. URBASI RAUTA W/O BIPRA RAUTA . UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
Total 28440 28440

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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_1023111 State Bank of India SBIN0008081 SIKIRI 14220
2 HINJILICUT OR2412011016_030224APB_FTO_1023111 State Bank of India SBIN0010131 HINJILICUT 3555
3 HINJILICUT OR2412011016_030224APB_FTO_1023111 UCO Bank UCBA0000421 HINJALICUT 2370
4 HINJILICUT OR2412011016_030224APB_FTO_1023111 Union Bank of India UBIN0564249 HINJLICUT 2370
5 HINJILICUT OR2412011016_030224APB_FTO_1023111 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 5925

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