Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:23:23 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_110823APB_FTO_440321
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-12-011-019-002/20001
(SARU) 		2412011019NRG24110820231859896 11/08/2023 KABITA NAHAK 2412011019WL076644 KABITA NAHAK 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451882 Mrs. KABITA DAS W/O RAMESH DAS UTKAL GRAMEEN BANK(607234)
2 HINJILICUT OR-12-011-019-002/26208
(SARU) 		2412011019NRG24110820231859897 11/08/2023 KUMARI NAIK 2412011019WL076644 KUMARI NAIK 00415 SBIN0006132 237 237 Processed 30/08/2023 4976451871 MRS KUMARI NAIK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-019-002/28541
(SARU) 		2412011019NRG24110820231859898 11/08/2023 DHOBANI NAIK 2412011019WL076644 DHOBANI NAIK 00415 SBIN0006132 237 237 Processed 30/08/2023 4976451859 MRS DHOBANI NAIK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-019-002/285430
(SARU) 		2412011019NRG24110820231859899 11/08/2023 JHUMURI DAS 2412011019WL076644 JHUMURI DAS 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451890 MRS JHUMIRI DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-019-002/28545
(SARU) 		2412011019NRG24110820231859900 11/08/2023 MANGULI NAHAK 2412011019WL076644 MANGULI NAHAK 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451869 MRS MANGULI NAHAK STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-019-002/28549
(SARU) 		2412011019NRG24110820231859901 11/08/2023 RAJANI NAHAK 2412011019WL076644 RAJANI NAHAK 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451892 MRS RAJANI NAHAK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-019-002/296889
(SARU) 		2412011019NRG24110820231859902 11/08/2023 ANJALI SETHI 2412011019WL076644 ANJALI SETHI 00415 SBIN0006132 237 237 Processed 30/08/2023 4976451856 MRS ANJALI SETHI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-019-002/2969031
(SARU) 		2412011019NRG24110820231859903 11/08/2023 SURAJI SETHI 2412011019WL076644 SURAJI SETHI 00415 SBIN0006132 948 948 Processed 30/08/2023 4976451893 MRS SURYA SETHI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-019-002/29696844
(SARU) 		2412011019NRG24110820231859904 11/08/2023 DAMAYANTI SETHI 2412011019WL076644 DAMAYANTI SETHI 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451860 MRS DAMAYANTI SETHI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-019-002/296972328
(SARU) 		2412011019NRG24110820231859905 11/08/2023 JAYANTI DAS 2412011019WL076644 JAYANTI DAS 00415 SBIN0006132 948 948 Processed 30/08/2023 4976451863 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-019-002/296972329
(SARU) 		2412011019NRG24110820231859906 11/08/2023 SUSHAMA DAS 2412011019WL076644 SUSHAMA DAS 00415 SBIN0006132 948 948 Processed 30/08/2023 4976451864 MRS SUSHAMA DAS STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-019-002/296972352
(SARU) 		2412011019NRG24110820231859907 11/08/2023 KABITA SETHI 2412011019WL076644 KABITA SETHI 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451878 MRS KABITA SETHI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-019-002/296972356
(SARU) 		2412011019NRG24110820231859908 11/08/2023 KUNI NAIK 2412011019WL076644 KUNI NAIK 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451879 MR KUNA NAIK STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-019-002/296972377
(SARU) 		2412011019NRG24110820231859909 11/08/2023 RANI DAS 2412011019WL076644 RANI DAS 00415 SBIN0006132 711 711 Processed 30/08/2023 4976451889 MRS RANI DAS STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-019-002/296972414
(SARU) 		2412011019NRG24110820231859911 11/08/2023 SADHABANI BARIK 2412011019WL076644 SADHABANI BARIK 00415 SBIN0006132 474 474 Processed 30/08/2023 4976451877 MRS SADHABANI BARIK STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-019-002/296972475
(SARU) 		2412011019NRG24110820231859912 11/08/2023 NILANCHAL RAULA 2412011019WL076644 NILANCHAL RAULA 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451883 NILANCHALA ROUL PAYTM PAYMENTS BANK LTD(608032)
17 HINJILICUT OR-12-011-019-002/296972477
(SARU) 		2412011019NRG24110820231859913 11/08/2023 RASMITA SETHI 2412011019WL076644 RASMITA SETHI 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451880 MRS RASMITA SETHI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-019-002/296972480
(SARU) 		2412011019NRG24110820231859914 11/08/2023 ANITA SETHI 2412011019WL076644 ANITA SETHI 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451884 GOBARDHAN SETHI SMT ANITA SETHI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-019-002/296972483
(SARU) 		2412011019NRG24110820231859915 11/08/2023 LAXMI SETHI 2412011019WL076644 LAXMI SETHI 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451862 MR SANTOSH SETHI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-019-002/296972505
(SARU) 		2412011019NRG24110820231859918 11/08/2023 MANU GOUDA 2412011019WL076644 MANU GOUDA 00415 SBIN0006132 237 237 Processed 30/08/2023 4976451894 MR JUGALA KISHOR GOUDA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-019-002/296972507
(SARU) 		2412011019NRG24110820231859919 11/08/2023 SANJUKTA GAUDA 2412011019WL076644 SANJUKTA GAUDA 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451886 MASTER GANESHA GOUDA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-019-002/296972560
(SARU) 		2412011019NRG24110820231859921 11/08/2023 URMILA DAKUA 2412011019WL076644 URMILA DAKUA 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451896 MRS URMILA DAKUA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-019-002/296972580
(SARU) 		2412011019NRG24110820231859922 11/08/2023 Sabita Nahak 2412011019WL076644 Sabita Nahak 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451900 MS SABITA NAHAK STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-019-002/296972581
(SARU) 		2412011019NRG24110820231859923 11/08/2023 GAYATRI DAS 2412011019WL076644 GAYATRI DAS 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451901 MRS GAYATRI DAS STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-019-002/296972586
(SARU) 		2412011019NRG24110820231859924 11/08/2023 SHIVA SHANKAR PANIGRAHI 2412011019WL076644 SHIVA SHANKAR PANIGRAHI 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451891 SIVA SHANKAR PANIGRAHI AND SASMITA PANIG STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-019-002/296972588
(SARU) 		2412011019NRG24110820231859925 11/08/2023 SASHI SAHU 2412011019WL076644 SASHI SAHU 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451895 SANKAR SAHU STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-019-002/6635
(SARU) 		2412011019NRG24110820231859926 11/08/2023 NILA NAYAK 2412011019WL076644 NILA NAYAK 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451848 MR ULLA NAYAK STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-019-002/6798
(SARU) 		2412011019NRG24110820231859927 11/08/2023 CHAMPA SETHI 2412011019WL076644 CHAMPA SETHI 00415 SBIN0006132 948 948 Processed 30/08/2023 4976451887 MRS CHAMPA SETHI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-019-002/6844
(SARU) 		2412011019NRG24110820231859928 11/08/2023 NIRANJAN SETHI 2412011019WL076644 NIRANJAN SETHI 00415 SBIN0006132 237 237 Processed 30/08/2023 4976451847 NIRANJAN SETHI PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-019-002/6879
(SARU) 		2412011019NRG24110820231859929 11/08/2023 APASARA SETHI 2412011019WL076644 APASARA SETHI 00415 SBIN0006132 237 237 Processed 30/08/2023 4976451898 MRS APASARA SETHI STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-019-002/6882
(SARU) 		2412011019NRG24110820231859930 11/08/2023 RAJANI DAS 2412011019WL076644 RAJANI DAS 00415 SBIN0006132 948 948 Processed 30/08/2023 4976451874 MRS RAJANI DAS STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-019-002/6908
(SARU) 		2412011019NRG24110820231859931 11/08/2023 BULU DAS 2412011019WL076644 BULU DAS 00415 SBIN0006132 948 948 Processed 30/08/2023 4976451873 MRS BULU DAS STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-019-002/6971
(SARU) 		2412011019NRG24110820231859932 11/08/2023 SUBHADRA DAS 2412011019WL076644 SUBHADRA DAS 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451866 MRS SUBHADRA DAS STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-019-002/7003
(SARU) 		2412011019NRG24110820231859933 11/08/2023 SARASWATI SETHI 2412011019WL076644 SARASWATI SETHI 00415 SBIN0006132 474 474 Processed 30/08/2023 4976451850 MRS SARASWATI SETHI STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-019-002/7018
(SARU) 		2412011019NRG24110820231859934 11/08/2023 KAMA SETHI 2412011019WL076644 KAMA SETHI 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451872 MRS KAMA SETHI STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-019-002/7080
(SARU) 		2412011019NRG24110820231859935 11/08/2023 MANASA SETHI 2412011019WL076644 MANASA SETHI 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451870 MR MAHESWAR SETHI STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-019-002/7102
(SARU) 		2412011019NRG24110820231859936 11/08/2023 MANJU SWAIN 2412011019WL076644 MANJU SWAIN 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451854 MRS MANJU SWAIN STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-019-002/7158
(SARU) 		2412011019NRG24110820231859937 11/08/2023 KAMAL DAS 2412011019WL076644 KAMAL DAS 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451861 MRS KAMALA DAS STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-019-002/7159
(SARU) 		2412011019NRG24110820231859938 11/08/2023 ANUCHAYA NAHAK 2412011019WL076644 ANUCHAYA NAHAK 00415 SBIN0006132 711 711 Processed 30/08/2023 4976451857 ANUCHHAYA NAHAK INDUSIND BANK(607189)
40 HINJILICUT OR-12-011-019-002/7163
(SARU) 		2412011019NRG24110820231859939 11/08/2023 RUNU SETHY 2412011019WL076644 RUNU SETHY 00415 SBIN0006132 474 474 Processed 30/08/2023 4976451881 MRS RUNU SETHI STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-019-002/7164
(SARU) 		2412011019NRG24110820231859940 11/08/2023 SAJANI NAIK 2412011019WL076644 SAJANI NAIK 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451849 MRS SAJANI NAYAK STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-019-002/7167
(SARU) 		2412011019NRG24110820231859941 11/08/2023 LAXMI NAIK 2412011019WL076644 LAXMI NAIK 00415 SBIN0006132 711 711 Processed 30/08/2023 4976451855 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-019-002/7178
(SARU) 		2412011019NRG24110820231859942 11/08/2023 TANU SETHI 2412011019WL076644 TANU SETHI 00415 SBIN0006132 474 474 Processed 30/08/2023 4976451852 MRS TANU SETHI STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-019-002/7267
(SARU) 		2412011019NRG24110820231859943 11/08/2023 KAILASH SWAIN 2412011019WL076644 KAILASH SWAIN 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451853 MR KAILASH SWAIN STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-019-002/7314
(SARU) 		2412011019NRG24110820231859944 11/08/2023 JAYANTI SAHU 2412011019WL076644 JAYANTI SAHU 00415 SBIN0006132 474 474 Processed 30/08/2023 4976451851 JAYANTI SAHU STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-019-002/7366
(SARU) 		2412011019NRG24110820231859945 11/08/2023 SASHI NAIK 2412011019WL076644 SASHI NAIK 00415 SBIN0006132 948 948 Processed 30/08/2023 4976451865 MRS SASHI NAIK STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-019-002/7369
(SARU) 		2412011019NRG24110820231859946 11/08/2023 PANKAJ DAS 2412011019WL076644 PANKAJ DAS 00415 SBIN0006132 711 711 Processed 30/08/2023 4976451876 MRS PANKAJ DAS STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-019-002/7401
(SARU) 		2412011019NRG24110820231859948 11/08/2023 SUKANTI NAIK 2412011019WL076644 SUKANTI NAIK 00415 SBIN0006132 237 237 Processed 30/08/2023 4976451867 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-019-002/7419
(SARU) 		2412011019NRG24110820231859949 11/08/2023 SUJANA NAHAK 2412011019WL076644 SUJANA NAHAK 00415 SBIN0006132 711 711 Processed 30/08/2023 4976451858 MRS SUJANA NAHAK STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-019-002/7424
(SARU) 		2412011019NRG24110820231859950 11/08/2023 JHUNU NAIK 2412011019WL076644 JHUNU NAIK 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451875 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-019-002/7428
(SARU) 		2412011019NRG24110820231859951 11/08/2023 MANAS NAIK 2412011019WL076644 MANAS NAIK 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451897 MR UDAYANATH NAIK STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-019-002/7477
(SARU) 		2412011019NRG24110820231859952 11/08/2023 TANUJA SETHI 2412011019WL076644 TANUJA SETHI 00415 SBIN0006132 948 948 Processed 30/08/2023 4976451888 MRS TANUJA SETHY STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-019-002/7517
(SARU) 		2412011019NRG24110820231859953 11/08/2023 PADAM DAS 2412011019WL076644 PADAM DAS 00415 SBIN0006132 1185 1185 Processed 30/08/2023 4976451868 MRS PADMA DAS STATE BANK OF INDIA(508548)
SubTotal 48348 48348
54 HINJILICUT OR-12-011-019-002/7391
(SARU) 		2412011019NRG24110820231859947 11/08/2023 MAMI DAS 2412011019WL076644 MAMI DAS 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4976451885 MRS MAMI DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
55 HINJILICUT OR-12-011-019-002/296972413
(SARU) 		2412011019NRG24110820231859910 11/08/2023 BISWANATH GOUDA 2412011019WL076644 BISWANATH GOUDA 00468 UBIN0564249 1185 1185 Processed 30/08/2023 4976451899 MR BISWANATH GOUDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_110823APB_FTO_440321 State Bank of India SBIN0006132 SARU 48348
2 HINJILICUT OR2412011019_110823APB_FTO_440321 State Bank of India SBIN0010131 HINJILICUT 1185
3 HINJILICUT OR2412011019_110823APB_FTO_440321 Union Bank of India UBIN0564249 HINJLICUT 1185

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