Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:14:58 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_091123APB_FTO_743772
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-12-011-001-002/18054
(BADAKHANDI) 		2412011001NRG24071120232702395 09/11/2023 SUSHILA BEHERA 2412011001WL183404 SUSHILA BEHERA 00177 IOBA0000626 948 948 Processed 24/11/2023 7973982007 SUSHILA BEHERA INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-001-002/596973061
(BADAKHANDI) 		2412011001NRG24071120232702415 09/11/2023 REENA DAKUA 2412011001WL183404 REENA DAKUA 00177 IOBA0000626 1659 1659 Processed 24/11/2023 7973982008 REENA DAKUA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HINJILICUT OR-12-011-001-002/596973386
(BADAKHANDI) 		2412011001NRG24071120232702426 09/11/2023 MAYA BEHERA 2412011001WL183404 MAYA BEHERA 00177 IOBA0000626 1659 1659 Processed 24/11/2023 7973982009 MAYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HINJILICUT OR-12-011-001-002/596973495
(BADAKHANDI) 		2412011001NRG24071120232702433 09/11/2023 SIMADRI KUSH ACHARY 2412011001WL183404 SIMADRI KUSH ACHARY 00177 IOBA0000626 1659 1659 Processed 24/11/2023 7973982006 SIMADRI KUSH ACHARY INDIAN OVERSEAS BANK(508541)
SubTotal 5925 5925
5 HINJILICUT OR-12-011-001-002/596973522
(BADAKHANDI) 		2412011001NRG24071120232702434 09/11/2023 PUSPA SETHI 2412011001WL183404 PUSPA SETHI 00177 IOBA0003594 1659 1659 Processed 24/11/2023 7973982034 PUSPA SETHI INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
6 HINJILICUT OR-12-011-001-002/596973330
(BADAKHANDI) 		2412011001NRG24071120232702421 09/11/2023 SANJUKTA BEHERA 2412011001WL183404 SANJUKTA BEHERA 00415 SBIN0008852 1422 1422 Processed 24/11/2023 7973982043 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 HINJILICUT OR-12-011-001-002/296972995
(BADAKHANDI) 		2412011001NRG24071120232702411 09/11/2023 Kamini behera 2412011001WL183404 Kamini behera 00415 SBIN0010131 1185 1185 Processed 24/11/2023 7973982033 KAMINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINJILICUT OR-12-011-001-002/596973209
(BADAKHANDI) 		2412011001NRG24071120232702418 09/11/2023 BHARATI DAS 2412011001WL183404 BHARATI DAS 00415 SBIN0010131 1185 1185 Processed 24/11/2023 7973982046 BHARATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 HINJILICUT OR-12-011-001-002/596973231
(BADAKHANDI) 		2412011001NRG24071120232702419 09/11/2023 SABITRI BEHERA 2412011001WL183404 SABITRI BEHERA 00415 SBIN0010131 1185 1185 Processed 24/11/2023 7973982051 SABITRI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HINJILICUT OR-12-011-001-002/596973310
(BADAKHANDI) 		2412011001NRG24071120232702420 09/11/2023 PRABHASINI BEHERA 2412011001WL183404 PRABHASINI BEHERA 00415 SBIN0010131 1422 1422 Processed 24/11/2023 7973982032 PRABHASINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HINJILICUT OR-12-011-001-002/596973394
(BADAKHANDI) 		2412011001NRG24071120232702428 09/11/2023 NAIDU GEETANAJALI 2412011001WL183404 NAIDU GEETANAJALI 00415 SBIN0010131 1659 1659 Processed 24/11/2023 7973982031 Mrs. NAIDU GITANJALI UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-001-002/596973397
(BADAKHANDI) 		2412011001NRG24071120232702429 09/11/2023 KAMINI BEHERA 2412011001WL183404 KAMINI BEHERA 00415 SBIN0010131 1659 1659 Processed 24/11/2023 7973982052 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-001-002/596973457
(BADAKHANDI) 		2412011001NRG24071120232702431 09/11/2023 BIGYANI BEHERA 2412011001WL183404 BIGYANI BEHERA 00415 SBIN0010131 1659 1659 Processed 24/11/2023 7973982035 BIGYANI BEHERA BANK OF INDIA(508505)
14 HINJILICUT OR-12-011-001-002/596973526
(BADAKHANDI) 		2412011001NRG24071120232702435 09/11/2023 MAMI DAS 2412011001WL183404 MAMI DAS 00415 SBIN0010131 1422 1422 Processed 24/11/2023 7973982048 Mrs. MAMI DAS UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-001-002/596973527
(BADAKHANDI) 		2412011001NRG24071120232702436 09/11/2023 JAYANTI DAS 2412011001WL183404 JAYANTI DAS 00415 SBIN0010131 1422 1422 Processed 24/11/2023 7973982045 Mrs. JAYANTI DAS UTKAL GRAMEEN BANK(607234)
SubTotal 12798 12798
16 HINJILICUT OR-12-011-001-002/17866
(BADAKHANDI) 		2412011001NRG24071120232702389 09/11/2023 P.KOMOLI 2412011001WL183404 P.KOMOLI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973982047 PEDINI KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HINJILICUT OR-12-011-001-002/17880
(BADAKHANDI) 		2412011001NRG24071120232702390 09/11/2023 SATYA NAIK 2412011001WL183404 SATYA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7973982010 Mrs. SATYA NAIK 17880 UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-001-002/17945
(BADAKHANDI) 		2412011001NRG24071120232702391 09/11/2023 NOMITA NAIK 2412011001WL183404 NOMITA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7973982025 Mrs. NAMITA NAIK UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-001-002/179712
(BADAKHANDI) 		2412011001NRG24071120232702392 09/11/2023 G.SARSAWATI 2412011001WL183404 G.SARSAWATI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973982015 GUJURI SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HINJILICUT OR-12-011-001-002/17973
(BADAKHANDI) 		2412011001NRG24071120232702393 09/11/2023 PEDINI ADIAMA 2412011001WL183404 PEDINI ADIAMA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973982017 PADINI ADIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 HINJILICUT OR-12-011-001-002/18000
(BADAKHANDI) 		2412011001NRG24071120232702394 09/11/2023 p.JEMALU 2412011001WL183404 p.JEMALU 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973982036 PADINI JAMALU INDIA POST PAYMENTS BANK LIMITED(508528)
22 HINJILICUT OR-12-011-001-002/18112
(BADAKHANDI) 		2412011001NRG24071120232702396 09/11/2023 KUMARI NAIK 2412011001WL183404 KUMARI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973982024 KUMARI NAIK AXIS BANK(607153)
23 HINJILICUT OR-12-011-001-002/18113
(BADAKHANDI) 		2412011001NRG24071120232702397 09/11/2023 GUNI BEHERA 2412011001WL183404 GUNI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973982040 GUNI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HINJILICUT OR-12-011-001-002/18115
(BADAKHANDI) 		2412011001NRG24071120232702398 09/11/2023 BHASINI NAIK 2412011001WL183404 BHASINI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973982011 Mrs. BHASINI NAIK 18115 UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-001-002/18125
(BADAKHANDI) 		2412011001NRG24071120232702399 09/11/2023 KABIRAJ SETHY 2412011001WL183404 KABIRAJ SETHY 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973982018 Mr. KABIRAJ SETHY UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-001-002/18135
(BADAKHANDI) 		2412011001NRG24071120232702400 09/11/2023 SUBASHI SAHU 2412011001WL183404 SUBASHI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973982037 Mrs. SUBASINI SAHU UTKAL GRAMEEN BANK(607234)
27 HINJILICUT OR-12-011-001-002/18138
(BADAKHANDI) 		2412011001NRG24071120232702401 09/11/2023 KAMALA 2412011001WL183404 KAMALA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973982029 Mr. KAMALA BEHERA UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-001-002/18242
(BADAKHANDI) 		2412011001NRG24071120232702402 09/11/2023 TOPAI BEHERA 2412011001WL183404 TOPAI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973982038 Mrs. TOPAI BEHERA UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-001-002/18243
(BADAKHANDI) 		2412011001NRG24071120232702403 09/11/2023 BASSANTI SAHU 2412011001WL183404 BASSANTI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973982044 BASANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 HINJILICUT OR-12-011-001-002/18265
(BADAKHANDI) 		2412011001NRG24071120232702404 09/11/2023 SUBADRA BEHERA 2412011001WL183404 SUBADRA BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 24/11/2023 7973982022 SUBHADRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINJILICUT OR-12-011-001-002/25961
(BADAKHANDI) 		2412011001NRG24071120232702405 09/11/2023 URMILA NAIK 2412011001WL183404 URMILA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973982027 Mrs. URMILA NAIK UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-001-002/25973
(BADAKHANDI) 		2412011001NRG24071120232702406 09/11/2023 E.Padmanabha 2412011001WL183404 E.Padmanabha 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973982016 IPILI PADMANABHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 HINJILICUT OR-12-011-001-002/296972860
(BADAKHANDI) 		2412011001NRG24071120232702408 09/11/2023 MAMI DAS 2412011001WL183404 MAMI DAS 00474 SBIN0RRUKGB 711 711 Processed 24/11/2023 7973982013 MAMI DAS UNION BANK OF INDIA(508500)
34 HINJILICUT OR-12-011-001-002/296972863
(BADAKHANDI) 		2412011001NRG24071120232702409 09/11/2023 B.LAXMI 2412011001WL183404 B.LAXMI 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7973982014 BHANDI MAHALAXMI INDIAN OVERSEAS BANK(508541)
35 HINJILICUT OR-12-011-001-002/296972946
(BADAKHANDI) 		2412011001NRG24071120232702410 09/11/2023 Tulasi 2412011001WL183404 Tulasi 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973982026 Mrs. TULASI NAIK D/O ANANTA NAIK . UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-001-002/296972996
(BADAKHANDI) 		2412011001NRG24071120232702412 09/11/2023 SULABHA BEHERA 2412011001WL183404 SULABHA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7973982028 Mrs. SULABH BEHERA W/O NIROJAN BEHERA . UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-001-002/296991
(BADAKHANDI) 		2412011001NRG24071120232702413 09/11/2023 SARASWATI BEHERA 2412011001WL183404 SARASWATI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973982020 Mrs. SARASWATI BEHERA UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-001-002/596973058
(BADAKHANDI) 		2412011001NRG24071120232702414 09/11/2023 KUMUDINI BEHERA 2412011001WL183404 KUMUDINI BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7973982021 Mrs. KUMUDINI BEHERA W/O UMAKANT . UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-001-002/596973112
(BADAKHANDI) 		2412011001NRG24071120232702416 09/11/2023 T.KARTIK ACHARI 2412011001WL183404 T.KARTIK ACHARI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973982030 Mr. T KARTIK ACHARI UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-001-002/596973154
(BADAKHANDI) 		2412011001NRG24071120232702417 09/11/2023 RINA SAHU 2412011001WL183404 RINA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7973982023 Miss. RINA SAHU D/O SHATRUGHNA SAHU UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-001-002/596973364
(BADAKHANDI) 		2412011001NRG24071120232702422 09/11/2023 JHILI BEHERA 2412011001WL183404 JHILI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973982049 Mrs. JHILI BEHERA UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-001-002/596973366
(BADAKHANDI) 		2412011001NRG24071120232702423 09/11/2023 D SAYAMA 2412011001WL183404 D SAYAMA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973982012 Mrs. D SAYAMA W/O D NARAYAN UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-001-002/596973379
(BADAKHANDI) 		2412011001NRG24071120232702425 09/11/2023 ANJANA BEHERA 2412011001WL183404 ANJANA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973982050 KUMAR BEHERA,ANJANA BEHERA INDIAN OVERSEAS BANK(508541)
44 HINJILICUT OR-12-011-001-002/596973387
(BADAKHANDI) 		2412011001NRG24071120232702427 09/11/2023 GITANJALI BEHERA 2412011001WL183404 GITANJALI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973982041 Mrs. GITANJALI BEHERA UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-001-002/596973414
(BADAKHANDI) 		2412011001NRG24071120232702430 09/11/2023 BHARATI BEHERA 2412011001WL183404 BHARATI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973982042 MISS BHARATI BEHERA STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-001-002/596973494
(BADAKHANDI) 		2412011001NRG24071120232702432 09/11/2023 BHANDI TULASI 2412011001WL183404 BHANDI TULASI 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973982039 NITYANANDA PITAMBAR BHANDI,TULASI NITYA INDIAN OVERSEAS BANK(508541)
47 HINJILICUT OR-12-011-001-002/596973569
(BADAKHANDI) 		2412011001NRG24071120232702437 09/11/2023 MALATI BEHERA 2412011001WL183404 MALATI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973982019 Mrs. MALATI BEHERA W/O NAKULA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 50244 50244
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_091123APB_FTO_743772 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 5925
2 HINJILICUT OR2412011001_091123APB_FTO_743772 Indian Overseas Bank IOBA0003594 DURBANDHA 1659
3 HINJILICUT OR2412011001_091123APB_FTO_743772 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1422
4 HINJILICUT OR2412011001_091123APB_FTO_743772 State Bank of India SBIN0010131 HINJILICUT 12798
5 HINJILICUT OR2412011001_091123APB_FTO_743772 UTKAL GRAMYA BANK SBIN0RRUKGB Kukudakhandi,Ganjam 1659
6 HINJILICUT OR2412011001_091123APB_FTO_743772 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 48585

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