Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:24 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_040823APB_FTO_414615
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-12-011-013-003/4929
(MAKARAJHOLA) 		2412011013NRG24040820231762184 04/08/2023 PATA JYOTI 2412011013WL066888 PATA JYOTI 00415 SBIN0006132 444 444 Processed 30/08/2023 4972026570 MRS PATA JYOTI STATE BANK OF INDIA(508548)
SubTotal 444 444
2 HINJILICUT OR-12-011-013-002/5963
(MAKARAJHOLA) 		2412011013NRG24040820231762165 04/08/2023 RAJENDRA DAKUA 2412011013WL066888 RAJENDRA DAKUA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972026578 MR RAJENDRA DAKUA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-013-002/6105
(MAKARAJHOLA) 		2412011013NRG24040820231762166 04/08/2023 BIDYADHARA SAHU 2412011013WL066888 BIDYADHARA SAHU 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972026544 MR BIDYADHARA SAHU STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-013-003/29406
(MAKARAJHOLA) 		2412011013NRG24040820231762167 04/08/2023 JURIA NAIK 2412011013WL066888 JURIA NAIK 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4972026565 MR JURIA NAIK STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-013-003/29697262
(MAKARAJHOLA) 		2412011013NRG24040820231762170 04/08/2023 RAUDA NARASA 2412011013WL066888 RAUDA NARASA 00415 SBIN0010131 888 888 Processed 30/08/2023 4972026549 MRS RAUDA NARASA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-013-003/296972907
(MAKARAJHOLA) 		2412011013NRG24040820231762171 04/08/2023 SAIL NAIK 2412011013WL066888 SAIL NAIK 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972026547 MRS SAIL NAIK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-013-003/296973198
(MAKARAJHOLA) 		2412011013NRG24040820231762173 04/08/2023 ALU JOGINDRA 2412011013WL066888 ALU JOGINDRA 00415 SBIN0010131 888 888 Processed 30/08/2023 4972026567 MR ALU JOGINDRA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-013-003/296973392
(MAKARAJHOLA) 		2412011013NRG24040820231762176 04/08/2023 Rajeswari sahu 2412011013WL066888 Rajeswari sahu 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972026566 MRS RAJESWARI SAHU STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-013-003/296973578
(MAKARAJHOLA) 		2412011013NRG24040820231762178 04/08/2023 PODILI SURESH 2412011013WL066888 PODILI SURESH 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972026551 Mr. PODILI SURESH UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-013-003/4909
(MAKARAJHOLA) 		2412011013NRG24040820231762180 04/08/2023 DHANU NAIKA 2412011013WL066888 DHANU NAIKA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972026576 MR DHANU NAIKA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-013-003/4919
(MAKARAJHOLA) 		2412011013NRG24040820231762182 04/08/2023 JHUNU NAIK 2412011013WL066888 JHUNU NAIK 00415 SBIN0010131 666 666 Processed 30/08/2023 4972026550 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-013-003/4934
(MAKARAJHOLA) 		2412011013NRG24040820231762185 04/08/2023 SALA LAXMI 2412011013WL066888 SALA LAXMI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972026560 Mrs. SALA LAXMI UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-013-003/4971
(MAKARAJHOLA) 		2412011013NRG24040820231762188 04/08/2023 PRATIMA NAIKA 2412011013WL066888 PRATIMA NAIKA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972026564 MRS PRATIMA NAIKA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-013-003/5021
(MAKARAJHOLA) 		2412011013NRG24040820231762191 04/08/2023 SAPANA NAIK 2412011013WL066888 SAPANA NAIK 00415 SBIN0010131 888 888 Processed 30/08/2023 4972026557 Mrs. SAPANA NAIK W/O ARUNA NAIK PALIPADM UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-013-003/5022
(MAKARAJHOLA) 		2412011013NRG24040820231762192 04/08/2023 BASANTI NAIKA 2412011013WL066888 BASANTI NAIKA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972026546 MRS BASANTI NAIKA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-013-003/5023
(MAKARAJHOLA) 		2412011013NRG24040820231762193 04/08/2023 JADI NAIKA 2412011013WL066888 JADI NAIKA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972026545 MRS JADI NAIKA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-013-003/5026
(MAKARAJHOLA) 		2412011013NRG24040820231762194 04/08/2023 PRAKASH NAIK 2412011013WL066888 PRAKASH NAIK 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972026558 MR PRAKASH NAIK STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-013-003/5060
(MAKARAJHOLA) 		2412011013NRG24040820231762195 04/08/2023 KAPALA RADHALU 2412011013WL066888 KAPALA RADHALU 00415 SBIN0010131 666 666 Processed 30/08/2023 4972026559 MRS KAPALA RADHAMA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-013-003/5095
(MAKARAJHOLA) 		2412011013NRG24040820231762198 04/08/2023 PUNI SETHI 2412011013WL066888 PUNI SETHI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972026563 MRS PUNI SETHI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-013-003/5105
(MAKARAJHOLA) 		2412011013NRG24040820231762199 04/08/2023 DESHUDU TULASI 2412011013WL066888 DESHUDU TULASI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972026562 DESUDU TULASAMMA INDIAN OVERSEAS BANK(508541)
21 HINJILICUT OR-12-011-013-003/5106
(MAKARAJHOLA) 		2412011013NRG24040820231762200 04/08/2023 DESHUDU SITA 2412011013WL066888 DESHUDU SITA 00415 SBIN0010131 888 888 Processed 30/08/2023 4972026561 MRS DESHUDU SITA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-013-003/5112
(MAKARAJHOLA) 		2412011013NRG24040820231762201 04/08/2023 BHANDI SAYALU 2412011013WL066888 BHANDI SAYALU 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4972026548 MRS BHANDI SAYALU STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-013-003/5128
(MAKARAJHOLA) 		2412011013NRG24040820231762202 04/08/2023 D SABITRI 2412011013WL066888 D SABITRI 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4972026575 MRS D SABITRI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-013-003/5184
(MAKARAJHOLA) 		2412011013NRG24040820231762204 04/08/2023 PATA KUREI 2412011013WL066888 PATA KUREI 00415 SBIN0010131 888 888 Processed 30/08/2023 4972026577 MRS PATA KUREI STATE BANK OF INDIA(508548)
SubTotal 26418 26418
25 HINJILICUT OR-12-011-013-003/29433
(MAKARAJHOLA) 		2412011013NRG24040820231762168 04/08/2023 PATA DOLI 2412011013WL066888 PATA DOLI 00468 UBIN0804622 1332 1332 Processed 30/08/2023 4972026573 Mrs. PATA DOLI W/O P MAGATA UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-013-003/296973366
(MAKARAJHOLA) 		2412011013NRG24040820231762175 04/08/2023 ALU CHENEYA 2412011013WL066888 ALU CHENEYA 00468 UBIN0804622 1332 1332 Processed 30/08/2023 4972026574 A.CHENEYA UNION BANK OF INDIA(508500)
27 HINJILICUT OR-12-011-013-003/4998
(MAKARAJHOLA) 		2412011013NRG24040820231762189 04/08/2023 BINOD SAHU 2412011013WL066888 BINOD SAHU 00468 UBIN0804622 1332 1332 Processed 30/08/2023 4972026572 BINOD SAHU UNION BANK OF INDIA(508500)
28 HINJILICUT OR-12-011-013-003/5006
(MAKARAJHOLA) 		2412011013NRG24040820231762190 04/08/2023 PATA GANGAMA 2412011013WL066888 PATA GANGAMA 00468 UBIN0804622 1332 1332 Processed 30/08/2023 4972026571 MRS PATA GANGA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
29 HINJILICUT OR-12-011-013-003/29434
(MAKARAJHOLA) 		2412011013NRG24040820231762169 04/08/2023 PATA RAJESWARI 2412011013WL066888 PATA RAJESWARI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972026553 MRS PATA RAJESWARI STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-013-003/296972960
(MAKARAJHOLA) 		2412011013NRG24040820231762172 04/08/2023 P.Rajeswari 2412011013WL066888 P.Rajeswari 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972026554 PATA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINJILICUT OR-12-011-013-003/296973280
(MAKARAJHOLA) 		2412011013NRG24040820231762174 04/08/2023 EPILI BASANTI 2412011013WL066888 EPILI BASANTI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972026552 Mrs. EPILI BASANTI UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-013-003/296973393
(MAKARAJHOLA) 		2412011013NRG24040820231762177 04/08/2023 PODILI SAKUNTALA 2412011013WL066888 PODILI SAKUNTALA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972026555 Mrs. PADILI SAKUNTALA UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-013-003/4921
(MAKARAJHOLA) 		2412011013NRG24040820231762183 04/08/2023 SANTI NAIK 2412011013WL066888 SANTI NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4972026569 Mrs. SANTI NAIK W/O GANTU NAIK UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-013-003/4936
(MAKARAJHOLA) 		2412011013NRG24040820231762186 04/08/2023 BABITA NAIK 2412011013WL066888 BABITA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972026542 MRS BABITA NAIK STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-013-003/4944
(MAKARAJHOLA) 		2412011013NRG24040820231762187 04/08/2023 SUDASTNA NAIK 2412011013WL066888 SUDASTNA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972026568 Mrs. SUDASHNA NAIKA,W/O DANDAPANI NAIKA UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-013-003/5074
(MAKARAJHOLA) 		2412011013NRG24040820231762196 04/08/2023 Rohit naik 2412011013WL066888 Rohit naik 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972026556 Mr. ROHIT NAIK UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-013-003/5078
(MAKARAJHOLA) 		2412011013NRG24040820231762197 04/08/2023 KASTURI NAIK 2412011013WL066888 KASTURI NAIK 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4972026543 Mrs. KASTURI NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 11100 11100
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_040823APB_FTO_414615 State Bank of India SBIN0006132 SARU 444
2 HINJILICUT OR2412011013_040823APB_FTO_414615 State Bank of India SBIN0010131 HINJILICUT 17982
3 HINJILICUT OR2412011013_040823APB_FTO_414615 State Bank of India SBIN0010131 SBI,HINJILICUT 8436
4 HINJILICUT OR2412011013_040823APB_FTO_414615 Union Bank of India UBIN0804622 HINJILICUT 5328
5 HINJILICUT OR2412011013_040823APB_FTO_414615 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 11100

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