Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:46:59 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_230623APB_FTO_271412
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-12-011-012-002/15901
(KHARIDA) 		2412011012NRG24200620231068456 23/06/2023 BANAMALI BEHERA 2412011012WL037625 BANAMALI BEHERA 00048 BKID0005595 711 711 Processed 30/06/2023 2867076567 BANAMALI BEHARA BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-012-002/16195
(KHARIDA) 		2412011012NRG24200620231068465 23/06/2023 sujan behera 2412011012WL037625 sujan behera 00048 BKID0005595 711 711 Processed 30/06/2023 2867076568 SUJAN BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
3 HINJILICUT OR-12-011-012-002/29697749
(KHARIDA) 		2412011012NRG24200620231068466 23/06/2023 PRATIMA BEHERA 2412011012WL037625 PRATIMA BEHERA 00415 SBIN0008081 711 711 Processed 30/06/2023 2867076549 SHRI PANCHANAN BEHERA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-012-002/29697754
(KHARIDA) 		2412011012NRG24200620231068468 23/06/2023 NAMITA BEHERA 2412011012WL037625 NAMITA BEHERA 00415 SBIN0008081 711 711 Processed 30/06/2023 2867076555 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-012-002/29697756
(KHARIDA) 		2412011012NRG24200620231068469 23/06/2023 PRIYALATA BEHERA 2412011012WL037625 PRIYALATA BEHERA 00415 SBIN0008081 711 711 Processed 30/06/2023 2867076574 MRS PRIYALATA BEHARA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-012-002/29697757
(KHARIDA) 		2412011012NRG24200620231068470 23/06/2023 PRATIMA BEHERA 2412011012WL037625 PRATIMA BEHERA 00415 SBIN0008081 711 711 Processed 30/06/2023 2867076562 MR PRATIMA BEHERA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-012-002/29697837
(KHARIDA) 		2412011012NRG24200620231068472 23/06/2023 BAHADURA BEHERA 2412011012WL037625 BAHADURA BEHERA 00415 SBIN0008081 711 711 Processed 30/06/2023 2867076579 MR BEHARA BAHADUR STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-012-002/29697993
(KHARIDA) 		2412011012NRG24200620231068486 23/06/2023 KUMARI BEHAR 2412011012WL037625 KUMARI BEHAR 00415 SBIN0008081 711 711 Processed 30/06/2023 2867076548 MR BATA KRUSHNA BEHERA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-012-002/29698005
(KHARIDA) 		2412011012NRG24200620231068495 23/06/2023 JYOTSHNA BEHERA 2412011012WL037625 JYOTSHNA BEHERA 00415 SBIN0008081 711 711 Processed 30/06/2023 2867076552 MRS JYOTSHNA BEHERA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-012-002/29698006
(KHARIDA) 		2412011012NRG24200620231068496 23/06/2023 PINKY BEHERA 2412011012WL037625 PINKY BEHERA 00415 SBIN0008081 711 711 Processed 30/06/2023 2867076561 MRS PINKY BEHERA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-012-002/29698009
(KHARIDA) 		2412011012NRG24200620231068499 23/06/2023 SUSHILA BEHARA 2412011012WL037625 SUSHILA BEHARA 00415 SBIN0008081 711 711 Processed 30/06/2023 2867076578 MRS SUSILA BEHERA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-012-002/29719
(KHARIDA) 		2412011012NRG24200620231068500 23/06/2023 JHUNU BEHERA 2412011012WL037625 JHUNU BEHERA 00415 SBIN0008081 711 711 Processed 30/06/2023 2867076550 MR RAMA CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
13 HINJILICUT OR-12-011-012-002/15676-A
(KHARIDA) 		2412011012NRG24200620231068451 23/06/2023 LALITA SETHI 2412011012WL037625 LALITA SETHI 00415 SBIN0010131 711 711 Processed 30/06/2023 2867076566 MRS LALITA SETHI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-012-002/15777-A
(KHARIDA) 		2412011012NRG24200620231068452 23/06/2023 CHANCHALA BEHARA 2412011012WL037625 CHANCHALA BEHARA 00415 SBIN0010131 711 711 Processed 30/06/2023 2867076560 MRS CHANCHALA BEHARA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-012-002/15947
(KHARIDA) 		2412011012NRG24200620231068458 23/06/2023 SANKARSAN BEHERA 2412011012WL037625 SANKARSAN BEHERA 00415 SBIN0010131 711 711 Processed 30/06/2023 2867076556 MR SANKARSAN BEHERA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-012-002/29697750
(KHARIDA) 		2412011012NRG24200620231068467 23/06/2023 RASMITA 2412011012WL037625 RASMITA 00415 SBIN0010131 711 711 Processed 30/06/2023 2867076564 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-012-002/29697858
(KHARIDA) 		2412011012NRG24200620231068474 23/06/2023 RANJIT BEHERA 2412011012WL037625 RANJIT BEHERA 00415 SBIN0010131 711 711 Processed 30/06/2023 2867076547 MR RANJIT BEHERA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-012-002/29697982
(KHARIDA) 		2412011012NRG24200620231068475 23/06/2023 SUNITA GOUDA 2412011012WL037625 SUNITA GOUDA 00415 SBIN0010131 711 711 Processed 30/06/2023 2867076565 MRS SUNITA GOUDA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-012-002/29697991
(KHARIDA) 		2412011012NRG24200620231068484 23/06/2023 TANU SWAIN 2412011012WL037625 TANU SWAIN 00415 SBIN0010131 711 711 Processed 30/06/2023 2867076563 MRS TANU SWAIN STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-012-002/29697992
(KHARIDA) 		2412011012NRG24200620231068485 23/06/2023 KUNI BEHARA 2412011012WL037625 KUNI BEHARA 00415 SBIN0010131 711 711 Processed 30/06/2023 2867076558 MRS KUNI BEHARA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-012-002/29697994
(KHARIDA) 		2412011012NRG24200620231068487 23/06/2023 JOCHHANA BEHERA 2412011012WL037625 JOCHHANA BEHERA 00415 SBIN0010131 711 711 Processed 30/06/2023 2867076553 MRS JOCHHANA BEHERA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-012-002/29698000
(KHARIDA) 		2412011012NRG24200620231068490 23/06/2023 NAMITA BEHERA 2412011012WL037625 NAMITA BEHERA 00415 SBIN0010131 711 711 Processed 30/06/2023 2867076557 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-012-002/29698003
(KHARIDA) 		2412011012NRG24200620231068493 23/06/2023 CHANDRAMA SETHI 2412011012WL037625 CHANDRAMA SETHI 00415 SBIN0010131 711 711 Processed 30/06/2023 2867076559 MRS CHANDRAMA SETHI STATE BANK OF INDIA(508548)
SubTotal 7821 7821
24 HINJILICUT OR-12-011-012-002/29698007
(KHARIDA) 		2412011012NRG24200620231068497 23/06/2023 BRUNDANBAN BEHAR 2412011012WL037625 BRUNDANBAN BEHAR 00462 UCBA0000421 711 711 Processed 30/06/2023 2867076581 BRUNDANBAN BEHAR UCO BANK(607066)
SubTotal 711 711
25 HINJILICUT OR-12-011-012-002/15996
(KHARIDA) 		2412011012NRG24200620231068462 23/06/2023 GANAPATI behera 2412011012WL037625 GANAPATI behera 00468 UBIN0804622 711 711 Processed 30/06/2023 2867076580 GANAPATI BEHERA UNION BANK OF INDIA(508500)
SubTotal 711 711
26 HINJILICUT OR-12-011-012-002/15803
(KHARIDA) 		2412011012NRG24200620231068453 23/06/2023 RUNU 2412011012WL037625 RUNU 00474 SBIN0RRUKGB 711 711 Processed 30/06/2023 2867076576 Mrs. RUNU SETHI WO SANTOSH . UTKAL GRAMEEN BANK(607234)
27 HINJILICUT OR-12-011-012-002/15851
(KHARIDA) 		2412011012NRG24200620231068454 23/06/2023 binayak behera 2412011012WL037625 binayak behera 00474 SBIN0RRUKGB 711 711 Processed 30/06/2023 2867076577 MR BINAYAK BEHERA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-012-002/15868
(KHARIDA) 		2412011012NRG24200620231068455 23/06/2023 pintu swain 2412011012WL037625 pintu swain 00474 SBIN0RRUKGB 711 711 Processed 30/06/2023 2867076569 PINTU SWAIN . INDIAN OVERSEAS BANK(508541)
29 HINJILICUT OR-12-011-012-002/16149
(KHARIDA) 		2412011012NRG24200620231068463 23/06/2023 LILI 2412011012WL037625 LILI 00474 SBIN0RRUKGB 711 711 Processed 30/06/2023 2867076575 Mrs. LILI SETHI UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-012-002/29697842
(KHARIDA) 		2412011012NRG24200620231068473 23/06/2023 NABAKRISHNA BEHERA 2412011012WL037625 NABAKRISHNA BEHERA 00474 SBIN0RRUKGB 711 711 Processed 30/06/2023 2867076545 Mr. NABA KRUSHNA BEHERA UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-012-002/29697983
(KHARIDA) 		2412011012NRG24200620231068476 23/06/2023 MAMATA BEHERA 2412011012WL037625 MAMATA BEHERA 00474 SBIN0RRUKGB 711 711 Processed 30/06/2023 2867076572 Mrs. MAMATA BEHERA UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-012-002/29697984
(KHARIDA) 		2412011012NRG24200620231068477 23/06/2023 SATYA BEHAR 2412011012WL037625 SATYA BEHAR 00474 SBIN0RRUKGB 711 711 Processed 30/06/2023 2867076570 MRS SATYA BEHARA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-012-002/29697986
(KHARIDA) 		2412011012NRG24200620231068479 23/06/2023 BISHNUPRIYA BEHERA 2412011012WL037625 BISHNUPRIYA BEHERA 00474 SBIN0RRUKGB 711 711 Processed 30/06/2023 2867076573 Mrs. BISHNUPRIYA BEHERA UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-012-002/29697987
(KHARIDA) 		2412011012NRG24200620231068480 23/06/2023 SULATA BEHARA 2412011012WL037625 SULATA BEHARA 00474 SBIN0RRUKGB 711 711 Processed 30/06/2023 2867076571 Miss. SULATA BEHAR UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-012-002/29697989
(KHARIDA) 		2412011012NRG24200620231068482 23/06/2023 SUSHAMA BEHARA 2412011012WL037625 SUSHAMA BEHARA 00474 SBIN0RRUKGB 711 711 Processed 30/06/2023 2867076546 Mrs. SUSAMA BEHERA,W/O MAHESWARA UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-012-002/29697990
(KHARIDA) 		2412011012NRG24200620231068483 23/06/2023 RASMITA BEHAR 2412011012WL037625 RASMITA BEHAR 00474 SBIN0RRUKGB 711 711 Processed 30/06/2023 2867076554 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-012-002/29698001
(KHARIDA) 		2412011012NRG24200620231068491 23/06/2023 RAMA BEHAR 2412011012WL037625 RAMA BEHAR 00474 SBIN0RRUKGB 711 711 Processed 30/06/2023 2867076551 MR SAHADEB BEHERA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_230623APB_FTO_271412 Bank of India BKID0005595 HINJLICUT 1422
2 HINJILICUT OR2412011012_230623APB_FTO_271412 State Bank of India SBIN0008081 SIKIRI 7110
3 HINJILICUT OR2412011012_230623APB_FTO_271412 State Bank of India SBIN0010131 HINJILICUT 7821
4 HINJILICUT OR2412011012_230623APB_FTO_271412 UCO Bank UCBA0000421 HINJALICUT 711
5 HINJILICUT OR2412011012_230623APB_FTO_271412 Union Bank of India UBIN0804622 HINJILICUT 711
6 HINJILICUT OR2412011012_230623APB_FTO_271412 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 8532

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