Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:02:27 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_290723APB_FTO_393393
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-12-011-016-004/296972932
(PUTIAPADAR) 		2412011016NRG24270720231664700 29/07/2023 GEETA 2412011016WL059512 GEETA 00415 SBIN0006132 444 444 Processed 30/08/2023 4978156555 MRS GEETA SETHY STATE BANK OF INDIA(508548)
SubTotal 444 444
2 HINJILICUT OR-12-011-016-004/136
(PUTIAPADAR) 		2412011016NRG24270720231664662 29/07/2023 RANJU SETHI 2412011016WL059512 RANJU SETHI 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4978156542 MR NARUSHU SETHI STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-016-004/151
(PUTIAPADAR) 		2412011016NRG24270720231664665 29/07/2023 Pankaj Maharana 2412011016WL059512 Pankaj Maharana 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4978156582 MRS PANKAJ MAHARANA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-016-004/158
(PUTIAPADAR) 		2412011016NRG24270720231664666 29/07/2023 Manju Setthi 2412011016WL059512 Manju Setthi 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4978156543 MANJU SETHI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-016-004/228
(PUTIAPADAR) 		2412011016NRG24270720231664672 29/07/2023 KALU DAS 2412011016WL059512 KALU DAS 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4978156567 MR KALU DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-016-004/2366
(PUTIAPADAR) 		2412011016NRG24270720231664675 29/07/2023 TUKU NAHAK 2412011016WL059512 TUKU NAHAK 00415 SBIN0008081 222 222 Processed 30/08/2023 4978156573 MR TUKU NAHAK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-016-004/250
(PUTIAPADAR) 		2412011016NRG24270720231664678 29/07/2023 Mangalu Das 2412011016WL059512 Mangalu Das 00415 SBIN0008081 888 888 Processed 30/08/2023 4978156574 MR MANGULU DAS STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-016-004/26160
(PUTIAPADAR) 		2412011016NRG24270720231664680 29/07/2023 Kishore Choudhary 2412011016WL059512 Kishore Choudhary 00415 SBIN0008081 666 666 Processed 30/08/2023 4978156568 MR KISHORE CHANDRA CHOUDHURY STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-016-004/276
(PUTIAPADAR) 		2412011016NRG24270720231664684 29/07/2023 Sukanti Setthi 2412011016WL059512 Sukanti Setthi 00415 SBIN0008081 222 222 Processed 30/08/2023 4978156569 MRS SUKANTI SETHI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-016-004/281
(PUTIAPADAR) 		2412011016NRG24270720231664685 29/07/2023 Kabi Das 2412011016WL059512 Kabi Das 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4978156570 SHRI KABI DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-016-004/2969723096
(PUTIAPADAR) 		2412011016NRG24270720231664688 29/07/2023 BHIMA NAIK 2412011016WL059512 BHIMA NAIK 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4978156535 MRS BHIM NAIK STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-016-004/2969723106
(PUTIAPADAR) 		2412011016NRG24270720231664689 29/07/2023 TARINI PADHI 2412011016WL059512 TARINI PADHI 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4978156541 MR TARINI PADHI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-016-004/2969723107
(PUTIAPADAR) 		2412011016NRG24270720231664690 29/07/2023 RATANI SETHI 2412011016WL059512 RATANI SETHI 00415 SBIN0008081 888 888 Processed 30/08/2023 4978156537 MRS RATANI SETHI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-016-004/2969723108
(PUTIAPADAR) 		2412011016NRG24270720231664691 29/07/2023 RASHMITA SETHI 2412011016WL059512 RASHMITA SETHI 00415 SBIN0008081 666 666 Processed 30/08/2023 4978156549 MRS RASMITA SETHI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-016-004/2969723124
(PUTIAPADAR) 		2412011016NRG24270720231664693 29/07/2023 JHUNU SETHY 2412011016WL059512 JHUNU SETHY 00415 SBIN0008081 888 888 Processed 30/08/2023 4978156556 MR JHUNU SETHY STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-016-004/296972890
(PUTIAPADAR) 		2412011016NRG24270720231664694 29/07/2023 SANGITA DAS 2412011016WL059512 SANGITA DAS 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4978156540 MRS SANGITA DAS STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-016-004/296972892
(PUTIAPADAR) 		2412011016NRG24270720231664695 29/07/2023 SANJUKTA SETHI 2412011016WL059512 SANJUKTA SETHI 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4978156534 MRS SANJUKTA KUMARI SETHI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-016-004/296972898
(PUTIAPADAR) 		2412011016NRG24270720231664696 29/07/2023 BABULA SETHI 2412011016WL059512 BABULA SETHI 00415 SBIN0008081 222 222 Rejected 30/08/2023 4978156539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 HINJILICUT OR-12-011-016-004/309
(PUTIAPADAR) 		2412011016NRG24270720231664703 29/07/2023 Bhasi Setthi 2412011016WL059512 Bhasi Setthi 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4978156538 MRS SARI SETHI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-016-004/312
(PUTIAPADAR) 		2412011016NRG24270720231664704 29/07/2023 LAXMI SETHI 2412011016WL059512 LAXMI SETHI 00415 SBIN0008081 1110 1110 Processed 30/08/2023 4978156536 MRS LAXMI SETHI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-016-004/321
(PUTIAPADAR) 		2412011016NRG24270720231664706 29/07/2023 PRAKASH DASH 2412011016WL059512 PRAKASH DASH 00415 SBIN0008081 888 888 Processed 30/08/2023 4978156572 MR PRAKASH DASH STATE BANK OF INDIA(508548)
SubTotal 18648 18648
22 HINJILICUT OR-12-011-016-004/161
(PUTIAPADAR) 		2412011016NRG24270720231664667 29/07/2023 Sanatana Das 2412011016WL059512 Sanatana Das 00415 SBIN0010131 888 888 Processed 30/08/2023 4978156551 MR SANATAN DAS STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-016-004/230
(PUTIAPADAR) 		2412011016NRG24270720231664673 29/07/2023 KUMARI SETHI 2412011016WL059512 KUMARI SETHI 00415 SBIN0010131 888 888 Processed 30/08/2023 4978156547 MRS KUMARI SETHI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-016-004/238
(PUTIAPADAR) 		2412011016NRG24270720231664676 29/07/2023 Sanju Sethi 2412011016WL059512 Sanju Sethi 00415 SBIN0010131 888 888 Processed 30/08/2023 4978156565 MRS SANJU SETHI STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-016-004/249
(PUTIAPADAR) 		2412011016NRG24270720231664677 29/07/2023 Sujana Sethi 2412011016WL059512 Sujana Sethi 00415 SBIN0010131 222 222 Processed 30/08/2023 4978156548 MRS SUJAN SETHY STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-016-004/252
(PUTIAPADAR) 		2412011016NRG24270720231664679 29/07/2023 Amulya Basanti 2412011016WL059512 Amulya Basanti 00415 SBIN0010131 666 666 Processed 30/08/2023 4978156546 MRS AMULYA BASANTI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-016-004/273
(PUTIAPADAR) 		2412011016NRG24270720231664683 29/07/2023 Bishnu Das 2412011016WL059512 Bishnu Das 00415 SBIN0010131 666 666 Processed 30/08/2023 4978156571 MRS BISHNU DAS STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-016-004/2969723091
(PUTIAPADAR) 		2412011016NRG24270720231664687 29/07/2023 GURUBARI DAS 2412011016WL059512 GURUBARI DAS 00415 SBIN0010131 444 444 Processed 30/08/2023 4978156557 Mrs. GURUBARI DAS UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-016-004/296972922
(PUTIAPADAR) 		2412011016NRG24270720231664697 29/07/2023 SUMITRA DAS 2412011016WL059512 SUMITRA DAS 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4978156554 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-016-004/296972923
(PUTIAPADAR) 		2412011016NRG24270720231664698 29/07/2023 GAYATRI DAS 2412011016WL059512 GAYATRI DAS 00415 SBIN0010131 444 444 Processed 30/08/2023 4978156544 MRS GAYATRI DAS STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-016-004/296972925
(PUTIAPADAR) 		2412011016NRG24270720231664699 29/07/2023 NAMITA NAIK 2412011016WL059512 NAMITA NAIK 00415 SBIN0010131 666 666 Processed 30/08/2023 4978156553 NAMITA NAIK STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-016-004/296972935
(PUTIAPADAR) 		2412011016NRG24270720231664701 29/07/2023 sobha behera 2412011016WL059512 sobha behera 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4978156550 MRS SOBHA BEHERA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-016-004/323
(PUTIAPADAR) 		2412011016NRG24270720231664707 29/07/2023 Rina Setthi 2412011016WL059512 Rina Setthi 00415 SBIN0010131 444 444 Processed 30/08/2023 4978156552 MRS RINA SETHI STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-016-004/399
(PUTIAPADAR) 		2412011016NRG24270720231664709 29/07/2023 SURJYA SETHI 2412011016WL059512 SURJYA SETHI 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4978156566 MRS SURYA SETHI STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-016-004/72886
(PUTIAPADAR) 		2412011016NRG24270720231664711 29/07/2023 SAIBANI SETHI 2412011016WL059512 SAIBANI SETHI 00415 SBIN0010131 444 444 Processed 30/08/2023 4978156545 MRS SAIBANI SETHY STATE BANK OF INDIA(508548)
SubTotal 10212 10212
36 HINJILICUT OR-12-011-016-004/139
(PUTIAPADAR) 		2412011016NRG24270720231664663 29/07/2023 BHANU DAS 2412011016WL059512 BHANU DAS 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4978156561 Mrs. BHANU DAS UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-016-004/145
(PUTIAPADAR) 		2412011016NRG24270720231664664 29/07/2023 Tila Das 2412011016WL059512 Tila Das 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4978156577 MRS TIL DAS STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-016-004/183
(PUTIAPADAR) 		2412011016NRG24270720231664668 29/07/2023 Sudeshena das 2412011016WL059512 Sudeshena das 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4978156578 Mrs. SUDASHNA DAS UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-016-004/193
(PUTIAPADAR) 		2412011016NRG24270720231664669 29/07/2023 Bipra Das 2412011016WL059512 Bipra Das 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4978156575 Mr. BIPRA DAS UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-016-004/2133
(PUTIAPADAR) 		2412011016NRG24270720231664670 29/07/2023 SUA SETHI 2412011016WL059512 SUA SETHI 00474 SBIN0RRUKGB 1332 1332 Rejected 30/08/2023 4978156563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 HINJILICUT OR-12-011-016-004/215-A
(PUTIAPADAR) 		2412011016NRG24270720231664671 29/07/2023 KAMINI DAS 2412011016WL059512 KAMINI DAS 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4978156576 MRS KAMINI DAS STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-016-004/2322
(PUTIAPADAR) 		2412011016NRG24270720231664674 29/07/2023 SHANTI BASANTI 2412011016WL059512 SHANTI BASANTI 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4978156558 MRS SANTI BASANTI STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-016-004/265
(PUTIAPADAR) 		2412011016NRG24270720231664681 29/07/2023 Dali Das 2412011016WL059512 Dali Das 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4978156560 Mrs. DALI DAS UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-016-004/268
(PUTIAPADAR) 		2412011016NRG24270720231664682 29/07/2023 SUKANTI SETHI 2412011016WL059512 SUKANTI SETHI 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4978156564 MRS SUKANTI SETHI STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-016-004/2969723123
(PUTIAPADAR) 		2412011016NRG24270720231664692 29/07/2023 RINATI DAS 2412011016WL059512 RINATI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4978156581 MRS RINATI DAS STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-016-004/306
(PUTIAPADAR) 		2412011016NRG24270720231664702 29/07/2023 Rakhi Das 2412011016WL059512 Rakhi Das 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4978156559 Mrs. REKHI DAS UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-016-004/314
(PUTIAPADAR) 		2412011016NRG24270720231664705 29/07/2023 Durgacharan Padhi 2412011016WL059512 Durgacharan Padhi 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4978156579 Mr. DURGA CHARAN PADHY UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-016-004/3555
(PUTIAPADAR) 		2412011016NRG24270720231664708 29/07/2023 Santosini Sahu 2412011016WL059512 Santosini Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4978156580 MRS SANTOSINI SAHU STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-016-004/4444
(PUTIAPADAR) 		2412011016NRG24270720231664710 29/07/2023 SANJU SETHI 2412011016WL059512 SANJU SETHI 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4978156562 Mrs. SANJU SETHI UTKAL GRAMEEN BANK(607234)
SubTotal 12876 12876
Total 42180 42180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_290723APB_FTO_393393 State Bank of India SBIN0006132 SARU 444
2 HINJILICUT OR2412011016_290723APB_FTO_393393 State Bank of India SBIN0008081 SIKIRI 18648
3 HINJILICUT OR2412011016_290723APB_FTO_393393 State Bank of India SBIN0010131 HINJILICUT 10212
4 HINJILICUT OR2412011016_290723APB_FTO_393393 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 5550
5 HINJILICUT OR2412011016_290723APB_FTO_393393 UTKAL GRAMYA BANK SBIN0RRUKGB Raipur,Ganjam 1332
6 HINJILICUT OR2412011016_290723APB_FTO_393393 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 5994

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