Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:18:36 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_160523APB_FTO_121694
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) 		2412011012NRG24160520230447676 16/05/2023 BANAMALI BEHERA 2412011012WL016349 BANAMALI BEHERA 00048 BKID0005595 1422 1422 Processed 20/05/2023 1752755893 BANAMALI BEHARA BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-012-002/16195
(KHARIDA) 		2412011012NRG24160520230447687 16/05/2023 sujan behera 2412011012WL016349 sujan behera 00048 BKID0005595 1659 1659 Processed 20/05/2023 1752755894 SUJAN BEHERA BANK OF INDIA(508505)
SubTotal 3081 3081
3 HINJILICUT OR-12-011-012-002/29697858
(KHARIDA) 		2412011012NRG24160520230447697 16/05/2023 RITA BEHERA 2412011012WL016349 RITA BEHERA 00415 SBIN0006123 1659 1659 Processed 20/05/2023 1752755882 MISS RITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 HINJILICUT OR-12-011-012-002/29697749
(KHARIDA) 		2412011012NRG24160520230447688 16/05/2023 PRATIMA BEHERA 2412011012WL016349 PRATIMA BEHERA 00415 SBIN0008081 1659 1659 Processed 20/05/2023 1752755874 SHRI PANCHANAN BEHERA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-012-002/29697754
(KHARIDA) 		2412011012NRG24160520230447690 16/05/2023 NAMITA BEHERA 2412011012WL016349 NAMITA BEHERA 00415 SBIN0008081 1659 1659 Processed 20/05/2023 1752755881 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-012-002/29697756
(KHARIDA) 		2412011012NRG24160520230447691 16/05/2023 PRIYALATA BEHERA 2412011012WL016349 PRIYALATA BEHERA 00415 SBIN0008081 1659 1659 Processed 20/05/2023 1752755878 MRS PRIYALATA BEHARA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-012-002/29697757
(KHARIDA) 		2412011012NRG24160520230447692 16/05/2023 PRATIMA BEHERA 2412011012WL016349 PRATIMA BEHERA 00415 SBIN0008081 1422 1422 Processed 20/05/2023 1752755888 MR PRATIMA BEHERA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-012-002/29697837
(KHARIDA) 		2412011012NRG24160520230447694 16/05/2023 BAHADURA BEHERA 2412011012WL016349 BAHADURA BEHERA 00415 SBIN0008081 1422 1422 Processed 20/05/2023 1752755864 MR BEHARA BAHADUR STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-012-002/29697993
(KHARIDA) 		2412011012NRG24160520230447709 16/05/2023 KUMARI BEHAR 2412011012WL016349 KUMARI BEHAR 00415 SBIN0008081 1422 1422 Processed 20/05/2023 1752755873 MR BATA KRUSHNA BEHERA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-012-002/29698005
(KHARIDA) 		2412011012NRG24160520230447718 16/05/2023 JYOTSHNA BEHERA 2412011012WL016349 JYOTSHNA BEHERA 00415 SBIN0008081 474 474 Processed 20/05/2023 1752755877 MRS JYOTSHNA BEHERA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-012-002/29698006
(KHARIDA) 		2412011012NRG24160520230447719 16/05/2023 PINKY BEHERA 2412011012WL016349 PINKY BEHERA 00415 SBIN0008081 474 474 Processed 20/05/2023 1752755887 MRS PINKY BEHERA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-012-002/29698009
(KHARIDA) 		2412011012NRG24160520230447722 16/05/2023 SUSHILA BEHARA 2412011012WL016349 SUSHILA BEHARA 00415 SBIN0008081 474 474 Processed 20/05/2023 1752755865 MRS SUSILA BEHERA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-012-002/29719
(KHARIDA) 		2412011012NRG24160520230447723 16/05/2023 JHUNU BEHERA 2412011012WL016349 JHUNU BEHERA 00415 SBIN0008081 1659 1659 Processed 20/05/2023 1752755875 MR RAMA CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 12324 12324
14 HINJILICUT OR-12-011-012-002/15676-A
(KHARIDA) 		2412011012NRG24160520230447671 16/05/2023 LALITA SETHI 2412011012WL016349 LALITA SETHI 00415 SBIN0010131 1422 1422 Processed 20/05/2023 1752755892 MRS LALITA SETHI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-012-002/15947
(KHARIDA) 		2412011012NRG24160520230447678 16/05/2023 SANKARSAN BEHERA 2412011012WL016349 SANKARSAN BEHERA 00415 SBIN0010131 474 474 Processed 20/05/2023 1752755883 MR SANKARSAN BEHERA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-012-002/29697750
(KHARIDA) 		2412011012NRG24160520230447689 16/05/2023 RASMITA 2412011012WL016349 RASMITA 00415 SBIN0010131 1659 1659 Processed 20/05/2023 1752755890 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-012-002/29697858
(KHARIDA) 		2412011012NRG24160520230447696 16/05/2023 RANJIT BEHERA 2412011012WL016349 RANJIT BEHERA 00415 SBIN0010131 1659 1659 Processed 20/05/2023 1752755872 MR RANJIT BEHERA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-012-002/29697982
(KHARIDA) 		2412011012NRG24160520230447698 16/05/2023 SUNITA GOUDA 2412011012WL016349 SUNITA GOUDA 00415 SBIN0010131 1422 1422 Processed 20/05/2023 1752755891 MRS SUNITA GOUDA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-012-002/29697991
(KHARIDA) 		2412011012NRG24160520230447707 16/05/2023 TANU SWAIN 2412011012WL016349 TANU SWAIN 00415 SBIN0010131 1422 1422 Processed 20/05/2023 1752755889 MRS TANU SWAIN STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-012-002/29697992
(KHARIDA) 		2412011012NRG24160520230447708 16/05/2023 KUNI BEHARA 2412011012WL016349 KUNI BEHARA 00415 SBIN0010131 1422 1422 Processed 20/05/2023 1752755885 MRS KUNI BEHARA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-012-002/29697994
(KHARIDA) 		2412011012NRG24160520230447710 16/05/2023 JOCHHANA BEHERA 2412011012WL016349 JOCHHANA BEHERA 00415 SBIN0010131 1422 1422 Processed 20/05/2023 1752755879 MRS JOCHHANA BEHERA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-012-002/29698000
(KHARIDA) 		2412011012NRG24160520230447713 16/05/2023 NAMITA BEHERA 2412011012WL016349 NAMITA BEHERA 00415 SBIN0010131 474 474 Processed 20/05/2023 1752755884 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-012-002/29698003
(KHARIDA) 		2412011012NRG24160520230447716 16/05/2023 CHANDRAMA SETHI 2412011012WL016349 CHANDRAMA SETHI 00415 SBIN0010131 474 474 Processed 20/05/2023 1752755886 MRS CHANDRAMA SETHI STATE BANK OF INDIA(508548)
SubTotal 11850 11850
24 HINJILICUT OR-12-011-012-002/29698007
(KHARIDA) 		2412011012NRG24160520230447720 16/05/2023 BRUNDANBAN BEHAR 2412011012WL016349 BRUNDANBAN BEHAR 00462 UCBA0000421 474 474 Processed 20/05/2023 1752755862 BRUNDANBAN BEHAR UCO BANK(607066)
SubTotal 474 474
25 HINJILICUT OR-12-011-012-002/15996
(KHARIDA) 		2412011012NRG24160520230447684 16/05/2023 GANAPATI behera 2412011012WL016349 GANAPATI behera 00468 UBIN0804622 1659 1659 Processed 20/05/2023 1752755863 GANAPATI BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
26 HINJILICUT OR-12-011-012-002/15803
(KHARIDA) 		2412011012NRG24160520230447673 16/05/2023 RUNU 2412011012WL016349 RUNU 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1752755870 Mrs. RUNU SETHI WO SANTOSH . UTKAL GRAMEEN BANK(607234)
27 HINJILICUT OR-12-011-012-002/15851
(KHARIDA) 		2412011012NRG24160520230447674 16/05/2023 binayak behera 2412011012WL016349 binayak behera 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1752755866 MR BINAYAK BEHERA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-012-002/15868
(KHARIDA) 		2412011012NRG24160520230447675 16/05/2023 pintu swain 2412011012WL016349 pintu swain 00474 SBIN0RRUKGB 474 474 Processed 20/05/2023 1752755895 PINTU SWAIN . INDIAN OVERSEAS BANK(508541)
29 HINJILICUT OR-12-011-012-002/15957
(KHARIDA) 		2412011012NRG24160520230447679 16/05/2023 laxmi behera 2412011012WL016349 laxmi behera 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1752755867 Mrs. LAXMI BEHERA UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-012-002/16149
(KHARIDA) 		2412011012NRG24160520230447685 16/05/2023 LILI 2412011012WL016349 LILI 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1752755871 Mrs. LILI SETHI UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-012-002/29697842
(KHARIDA) 		2412011012NRG24160520230447695 16/05/2023 NABAKRISHNA BEHERA 2412011012WL016349 NABAKRISHNA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1752755868 Mr. NABA KRUSHNA BEHERA UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-012-002/29697983
(KHARIDA) 		2412011012NRG24160520230447699 16/05/2023 MAMATA BEHERA 2412011012WL016349 MAMATA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1752755898 Mrs. MAMATA BEHERA UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-012-002/29697984
(KHARIDA) 		2412011012NRG24160520230447700 16/05/2023 SATYA BEHAR 2412011012WL016349 SATYA BEHAR 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1752755896 MRS SATYA BEHARA STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-012-002/29697986
(KHARIDA) 		2412011012NRG24160520230447702 16/05/2023 BISHNUPRIYA BEHERA 2412011012WL016349 BISHNUPRIYA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1752755899 Mrs. BISHNUPRIYA BEHERA UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-012-002/29697987
(KHARIDA) 		2412011012NRG24160520230447703 16/05/2023 SULATA BEHARA 2412011012WL016349 SULATA BEHARA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1752755897 Miss. SULATA BEHAR UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-012-002/29697989
(KHARIDA) 		2412011012NRG24160520230447705 16/05/2023 SUSHAMA BEHARA 2412011012WL016349 SUSHAMA BEHARA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1752755869 Mrs. SUSAMA BEHERA,W/O MAHESWARA UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-012-002/29697990
(KHARIDA) 		2412011012NRG24160520230447706 16/05/2023 RASMITA BEHAR 2412011012WL016349 RASMITA BEHAR 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1752755880 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-012-002/29698001
(KHARIDA) 		2412011012NRG24160520230447714 16/05/2023 RAMA BEHAR 2412011012WL016349 RAMA BEHAR 00474 SBIN0RRUKGB 474 474 Processed 20/05/2023 1752755876 MR SAHADEB BEHERA STATE BANK OF INDIA(508548)
SubTotal 17775 17775
Total 48822 48822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_160523APB_FTO_121694 Bank of India BKID0005595 HINJLICUT 3081
2 HINJILICUT OR2412011012_160523APB_FTO_121694 State Bank of India SBIN0006123 BHATAKUMURADA 1659
3 HINJILICUT OR2412011012_160523APB_FTO_121694 State Bank of India SBIN0008081 SIKIRI 12324
4 HINJILICUT OR2412011012_160523APB_FTO_121694 State Bank of India SBIN0010131 HINJILICUT 11850
5 HINJILICUT OR2412011012_160523APB_FTO_121694 UCO Bank UCBA0000421 HINJALICUT 474
6 HINJILICUT OR2412011012_160523APB_FTO_121694 Union Bank of India UBIN0804622 HINJILICUT 1659
7 HINJILICUT OR2412011012_160523APB_FTO_121694 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 17775

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