Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:03:33 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_120823APB_FTO_444589
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-12-011-020-001/25978
(SASANAMBAGAM) 		2412011020NRG24120820231869884 12/08/2023 MELA SETHI 2412011020WL077767 MELA SETHI 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976457132 MRS MELA SETHI STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-020-001/26185
(SASANAMBAGAM) 		2412011020NRG24120820231869888 12/08/2023 BALARAMA SAHU 2412011020WL077767 BALARAMA SAHU 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976457133 MR BALARAMA SAHU STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-020-001/26250
(SASANAMBAGAM) 		2412011020NRG24120820231869890 12/08/2023 SADANANDA MOHANTY 2412011020WL077767 SADANANDA MOHANTY 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4976457119 MOHANTY SADANANDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 HINJILICUT OR-12-011-020-001/20554
(SASANAMBAGAM) 		2412011020NRG24120820231869867 12/08/2023 SASHI NAYAK 2412011020WL077767 SASHI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976457129 Mrs. SASI NAIK WO TRINATH . UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-020-001/20557
(SASANAMBAGAM) 		2412011020NRG24120820231869868 12/08/2023 NAMITA NAYAK 2412011020WL077767 NAMITA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976457123 MRS NAMITA NAYAK STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-020-001/20600
(SASANAMBAGAM) 		2412011020NRG24120820231869869 12/08/2023 BANITA NAYAK 2412011020WL077767 BANITA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976457128 MRS BANITA NAYAK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-001/20634
(SASANAMBAGAM) 		2412011020NRG24120820231869870 12/08/2023 JATI DAS 2412011020WL077767 JATI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976457126 Mrs. JATI DAS W/O ISWARA DAS . UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-020-001/20652
(SASANAMBAGAM) 		2412011020NRG24120820231869871 12/08/2023 BINOD MAHANTY 2412011020WL077767 BINOD MAHANTY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976457124 Mr. BINOD MOHANTY UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-020-001/20674
(SASANAMBAGAM) 		2412011020NRG24120820231869872 12/08/2023 RENUBALA NAYAK 2412011020WL077767 RENUBALA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976457130 MRS RENUBALA NAYAK STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-020-001/20682
(SASANAMBAGAM) 		2412011020NRG24120820231869874 12/08/2023 RINA SETHI 2412011020WL077767 RINA SETHI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4976457120 MRS RINA SETHI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-020-001/20696
(SASANAMBAGAM) 		2412011020NRG24120820231869875 12/08/2023 MANINI NAYAK 2412011020WL077767 MANINI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976457125 Mrs. MANINI NAIK WW/O RAJIBA NAIK . UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-020-001/20744
(SASANAMBAGAM) 		2412011020NRG24120820231869877 12/08/2023 ANJALI GOUDA 2412011020WL077767 ANJALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976457134 MR SIBARAM GAUDA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-020-001/20744
(SASANAMBAGAM) 		2412011020NRG24120820231869876 12/08/2023 SIBA GOUDA 2412011020WL077767 SIBA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976457140 SIBA GOUDA FEDERAL BANK(607165)
14 HINJILICUT OR-12-011-020-001/20816
(SASANAMBAGAM) 		2412011020NRG24120820231869878 12/08/2023 SUMITRA NAYAK 2412011020WL077767 SUMITRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976457127 Mrs. SUMITRA NAIK WO NADU NAYAK . UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-020-001/20828
(SASANAMBAGAM) 		2412011020NRG24120820231869879 12/08/2023 SANTILATA PANDA 2412011020WL077767 SANTILATA PANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976457137 Mrs. SANTILATA PANDA UTKAL GRAMEEN BANK(607234)
16 HINJILICUT OR-12-011-020-001/20856
(SASANAMBAGAM) 		2412011020NRG24120820231869880 12/08/2023 LAXMI SAHU 2412011020WL077767 LAXMI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976457136 Mrs. LAXMI SAHU UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-020-001/20910
(SASANAMBAGAM) 		2412011020NRG24120820231869881 12/08/2023 PURNA CHANDRA PANDA 2412011020WL077767 PURNA CHANDRA PANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976457121 PURNA CHANDRA PANDA PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-020-001/20912
(SASANAMBAGAM) 		2412011020NRG24120820231869882 12/08/2023 GANTEI GOUDA 2412011020WL077767 GANTEI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976457138 MR GANTEI GAUD STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-020-001/25959
(SASANAMBAGAM) 		2412011020NRG24120820231869883 12/08/2023 SUJANTI SETHI 2412011020WL077767 SUJANTI SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976457122 MRS SUJANTI SETHI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-020-001/26114
(SASANAMBAGAM) 		2412011020NRG24120820231869885 12/08/2023 BABU SETHI 2412011020WL077767 BABU SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976457139 BABU SETHI AXIS BANK(607153)
21 HINJILICUT OR-12-011-020-001/26183
(SASANAMBAGAM) 		2412011020NRG24120820231869887 12/08/2023 KESHARI SETHI 2412011020WL077767 KESHARI SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976457135 Mrs. KESHARI SETHI W/O RANJAN SETHI UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-020-001/26186
(SASANAMBAGAM) 		2412011020NRG24120820231869889 12/08/2023 GANGULI GOUDA 2412011020WL077767 GANGULI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976457141 Mrs. GANGULI GOUDA UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-020-001/29696880
(SASANAMBAGAM) 		2412011020NRG24120820231869891 12/08/2023 JAYANTI DAS 2412011020WL077767 JAYANTI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976457131 Mrs. JAYANTI DAS WO BHIKA . UTKAL GRAMEEN BANK(607234)
SubTotal 31995 31995
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_120823APB_FTO_444589 State Bank of India SBIN0008081 SIKIRI 4977
2 HINJILICUT OR2412011020_120823APB_FTO_444589 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 31995

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