Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:18:10 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_270723APB_FTO_383951
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) 		2412011012NRG24220720231587645 27/07/2023 BANAMALI BEHERA 2412011012WL056059 BANAMALI BEHERA 00048 BKID0005595 1185 1185 Processed 30/08/2023 4980111120 BANAMALI BEHARA BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-012-002/16195
(KHARIDA) 		2412011012NRG24220720231587650 27/07/2023 sujan behera 2412011012WL056059 sujan behera 00048 BKID0005595 1185 1185 Processed 30/08/2023 4980111125 SUJAN BEHERA BANK OF INDIA(508505)
SubTotal 2370 2370
3 HINJILICUT OR-12-011-012-002/29697749
(KHARIDA) 		2412011012NRG24220720231587651 27/07/2023 PRATIMA BEHERA 2412011012WL056059 PRATIMA BEHERA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4980111157 SHRI PANCHANAN BEHERA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-012-002/29697754
(KHARIDA) 		2412011012NRG24220720231587652 27/07/2023 NAMITA BEHERA 2412011012WL056059 NAMITA BEHERA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4980111155 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-012-002/29697756
(KHARIDA) 		2412011012NRG24220720231587653 27/07/2023 PRIYALATA BEHERA 2412011012WL056059 PRIYALATA BEHERA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4980111141 MRS PRIYALATA BEHARA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-012-002/29697757
(KHARIDA) 		2412011012NRG24220720231587654 27/07/2023 PRATIMA BEHERA 2412011012WL056059 PRATIMA BEHERA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4980111131 MR PRATIMA BEHERA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-012-002/29697837
(KHARIDA) 		2412011012NRG24220720231587656 27/07/2023 BAHADURA BEHERA 2412011012WL056059 BAHADURA BEHERA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4980111150 MR BEHARA BAHADUR STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-012-002/29697850
(KHARIDA) 		2412011012NRG24220720231587658 27/07/2023 SABITA BEHERA 2412011012WL056059 SABITA BEHERA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4980111129 MR SABITA BEHARA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-012-002/29697861
(KHARIDA) 		2412011012NRG24220720231587659 27/07/2023 JHILI BEHERA 2412011012WL056059 JHILI BEHERA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4980111154 MRS JHILI BEHARA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-012-002/29697993
(KHARIDA) 		2412011012NRG24220720231587670 27/07/2023 KUMARI BEHAR 2412011012WL056059 KUMARI BEHAR 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4980111144 MR BATA KRUSHNA BEHERA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-012-002/29698005
(KHARIDA) 		2412011012NRG24220720231587675 27/07/2023 JYOTSHNA BEHERA 2412011012WL056059 JYOTSHNA BEHERA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4980111142 MRS JYOTSHNA BEHERA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-012-002/29698006
(KHARIDA) 		2412011012NRG24220720231587676 27/07/2023 PINKY BEHERA 2412011012WL056059 PINKY BEHERA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4980111132 MRS PINKY BEHERA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-012-002/29698009
(KHARIDA) 		2412011012NRG24220720231587678 27/07/2023 SUSHILA BEHARA 2412011012WL056059 SUSHILA BEHARA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4980111149 MRS SUSILA BEHERA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-012-002/29698014
(KHARIDA) 		2412011012NRG24220720231587679 27/07/2023 BENU BEHARA 2412011012WL056059 BENU BEHARA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4980111145 BENU BEHERA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-012-002/29719
(KHARIDA) 		2412011012NRG24220720231587682 27/07/2023 JHUNU BEHERA 2412011012WL056059 JHUNU BEHERA 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4980111156 MR RAMA CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 15405 15405
16 HINJILICUT OR-12-011-012-002/15676-A
(KHARIDA) 		2412011012NRG24220720231587639 27/07/2023 LALITA SETHI 2412011012WL056059 LALITA SETHI 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4980111127 MRS LALITA SETHI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-012-002/15727-A
(KHARIDA) 		2412011012NRG24220720231587640 27/07/2023 MAMATA GOUDA 2412011012WL056059 MAMATA GOUDA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4980111126 MRS MAMATA GOUDA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-012-002/15777-A
(KHARIDA) 		2412011012NRG24220720231587641 27/07/2023 CHANCHALA BEHARA 2412011012WL056059 CHANCHALA BEHARA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4980111153 MRS CHANCHALA BEHARA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-012-002/15947
(KHARIDA) 		2412011012NRG24220720231587646 27/07/2023 SANKARSAN BEHERA 2412011012WL056059 SANKARSAN BEHERA 00415 SBIN0010131 711 711 Processed 30/08/2023 4980111137 MR SANKARSAN BEHERA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-012-002/29697982
(KHARIDA) 		2412011012NRG24220720231587661 27/07/2023 SUNITA GOUDA 2412011012WL056059 SUNITA GOUDA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4980111128 MRS SUNITA GOUDA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-012-002/29697991
(KHARIDA) 		2412011012NRG24220720231587668 27/07/2023 TANU SWAIN 2412011012WL056059 TANU SWAIN 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4980111130 MRS TANU SWAIN STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-012-002/29697992
(KHARIDA) 		2412011012NRG24220720231587669 27/07/2023 KUNI BEHARA 2412011012WL056059 KUNI BEHARA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4980111134 MRS KUNI BEHARA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-012-002/29697994
(KHARIDA) 		2412011012NRG24220720231587671 27/07/2023 JOCHHANA BEHERA 2412011012WL056059 JOCHHANA BEHERA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4980111140 MRS JOCHHANA BEHERA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-012-002/29698000
(KHARIDA) 		2412011012NRG24220720231587672 27/07/2023 NAMITA BEHERA 2412011012WL056059 NAMITA BEHERA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4980111136 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-012-002/29698003
(KHARIDA) 		2412011012NRG24220720231587674 27/07/2023 CHANDRAMA SETHI 2412011012WL056059 CHANDRAMA SETHI 00415 SBIN0010131 948 948 Processed 30/08/2023 4980111133 MRS CHANDRAMA SETHI STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-012-002/29717
(KHARIDA) 		2412011012NRG24220720231587680 27/07/2023 BICHITRA BEHERA 2412011012WL056059 BICHITRA BEHERA 00415 SBIN0010131 948 948 Processed 30/08/2023 4980111135 MR BICHITRA BEHERA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-012-002/29717
(KHARIDA) 		2412011012NRG24220720231587681 27/07/2023 LAXMI BEHERA 2412011012WL056059 LAXMI BEHERA 00415 SBIN0010131 948 948 Processed 30/08/2023 4980111138 MRS LAKSHMI BEHERA STATE BANK OF INDIA(508548)
SubTotal 13035 13035
28 HINJILICUT OR-12-011-012-002/29697979
(KHARIDA) 		2412011012NRG24220720231587660 27/07/2023 LILY BEHERA 2412011012WL056059 LILY BEHERA 00462 UCBA0000421 1185 1185 Processed 30/08/2023 4980111161 MRS LILI BEHERA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-012-002/29698007
(KHARIDA) 		2412011012NRG24220720231587677 27/07/2023 BRUNDANBAN BEHAR 2412011012WL056059 BRUNDANBAN BEHAR 00462 UCBA0000421 948 948 Processed 30/08/2023 4980111151 BRUNDANBAN BEHAR UCO BANK(607066)
SubTotal 2133 2133
30 HINJILICUT OR-12-011-012-002/15996
(KHARIDA) 		2412011012NRG24220720231587648 27/07/2023 GANAPATI behera 2412011012WL056059 GANAPATI behera 00468 UBIN0804622 1185 1185 Processed 31/08/2023 4980111160 GANAPATI BEHERA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
31 HINJILICUT OR-12-011-012-002/15803
(KHARIDA) 		2412011012NRG24220720231587642 27/07/2023 RUNU 2412011012WL056059 RUNU 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980111159 Mrs. RUNU SETHI WO SANTOSH . UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-012-002/15849
(KHARIDA) 		2412011012NRG24220720231587643 27/07/2023 SABITRI SETHY 2412011012WL056059 SABITRI SETHY 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980111148 SABITRI SETHI UNION BANK OF INDIA(508500)
33 HINJILICUT OR-12-011-012-002/15868
(KHARIDA) 		2412011012NRG24220720231587644 27/07/2023 pintu swain 2412011012WL056059 pintu swain 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4980111152 PINTU SWAIN . INDIAN OVERSEAS BANK(508541)
34 HINJILICUT OR-12-011-012-002/16149
(KHARIDA) 		2412011012NRG24220720231587649 27/07/2023 LILI 2412011012WL056059 LILI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980111158 Mrs. LILI SETHI UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-012-002/29697842
(KHARIDA) 		2412011012NRG24220720231587657 27/07/2023 NABAKRISHNA BEHERA 2412011012WL056059 NABAKRISHNA BEHERA 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4980111147 Mr. NABA KRUSHNA BEHERA UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-012-002/29697983
(KHARIDA) 		2412011012NRG24220720231587662 27/07/2023 MAMATA BEHERA 2412011012WL056059 MAMATA BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980111123 Mrs. MAMATA BEHERA UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-012-002/29697984
(KHARIDA) 		2412011012NRG24220720231587663 27/07/2023 SATYA BEHAR 2412011012WL056059 SATYA BEHAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4980111121 MRS SATYA BEHARA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-012-002/29697986
(KHARIDA) 		2412011012NRG24220720231587664 27/07/2023 BISHNUPRIYA BEHERA 2412011012WL056059 BISHNUPRIYA BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980111124 Mrs. BISHNUPRIYA BEHERA UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-012-002/29697987
(KHARIDA) 		2412011012NRG24220720231587665 27/07/2023 SULATA BEHARA 2412011012WL056059 SULATA BEHARA 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980111122 Miss. SULATA BEHAR UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-012-002/29697989
(KHARIDA) 		2412011012NRG24220720231587666 27/07/2023 SUSHAMA BEHARA 2412011012WL056059 SUSHAMA BEHARA 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4980111146 Mrs. SUSAMA BEHERA,W/O MAHESWARA UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-012-002/29697990
(KHARIDA) 		2412011012NRG24220720231587667 27/07/2023 RASMITA BEHAR 2412011012WL056059 RASMITA BEHAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4980111139 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-012-002/29698001
(KHARIDA) 		2412011012NRG24220720231587673 27/07/2023 RAMA BEHAR 2412011012WL056059 RAMA BEHAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4980111143 MR SAHADEB BEHERA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_270723APB_FTO_383951 Bank of India BKID0005595 HINJLICUT 2370
2 HINJILICUT OR2412011012_270723APB_FTO_383951 State Bank of India SBIN0008081 SIKIRI 15405
3 HINJILICUT OR2412011012_270723APB_FTO_383951 State Bank of India SBIN0010131 HINJILICUT 13035
4 HINJILICUT OR2412011012_270723APB_FTO_383951 UCO Bank UCBA0000421 HINJALICUT 2133
5 HINJILICUT OR2412011012_270723APB_FTO_383951 Union Bank of India UBIN0804622 HINJILICUT 1185
6 HINJILICUT OR2412011012_270723APB_FTO_383951 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 13272

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