Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:35 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_121223APB_FTO_879790
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-12-011-013-003/4991
(MAKARAJHOLA) 		2412011013NRG24121220233064621 12/12/2023 TABATIA NAIK 2412011013WL215920 TABATIA NAIK 00415 SBIN0006132 1110 1110 Processed 01/03/2024 1104257081 TABATIA NAIK STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 HINJILICUT OR-12-011-013-003/4976
(MAKARAJHOLA) 		2412011013NRG24121220233064617 12/12/2023 JHUNU NAIK 2412011013WL215920 JHUNU NAIK 00415 SBIN0006473 1110 1110 Processed 01/03/2024 1104257093 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
SubTotal 1110 1110
3 HINJILICUT OR-12-011-013-003/29438
(MAKARAJHOLA) 		2412011013NRG24121220233064588 12/12/2023 SARASWATI NAIK 2412011013WL215920 SARASWATI NAIK 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1104257082 MRS SARASWATI NAIK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-013-003/29697263
(MAKARAJHOLA) 		2412011013NRG24121220233064589 12/12/2023 PRATIMA NAIK 2412011013WL215920 PRATIMA NAIK 00415 SBIN0010131 666 666 Processed 01/03/2024 1104257084 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-013-003/29697265
(MAKARAJHOLA) 		2412011013NRG24121220233064590 12/12/2023 TANU NAIKA 2412011013WL215920 TANU NAIKA 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1104257097 MRS TANU NAIKA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-013-003/296972909
(MAKARAJHOLA) 		2412011013NRG24121220233064591 12/12/2023 PADMA NAIK 2412011013WL215920 PADMA NAIK 00415 SBIN0010131 666 666 Processed 01/03/2024 1104257088 PADMA NAIK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-013-003/296972995
(MAKARAJHOLA) 		2412011013NRG24121220233064592 12/12/2023 KABITA NAIK 2412011013WL215920 KABITA NAIK 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1104257069 MRS KABITA NAIK STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-013-003/296973103
(MAKARAJHOLA) 		2412011013NRG24121220233064593 12/12/2023 PATA KAINSHI 2412011013WL215920 PATA KAINSHI 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1104257072 MRS PATA KAINSHI LTI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-013-003/296973107
(MAKARAJHOLA) 		2412011013NRG24121220233064594 12/12/2023 EPILI AMAJI 2412011013WL215920 EPILI AMAJI 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1104257079 MRS EPILI AMAJI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-013-003/296973126
(MAKARAJHOLA) 		2412011013NRG24121220233064595 12/12/2023 RAJANI NAIK 2412011013WL215920 RAJANI NAIK 00415 SBIN0010131 666 666 Processed 01/03/2024 1104257080 MRS RAJANI NAIK STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-013-003/296973188
(MAKARAJHOLA) 		2412011013NRG24121220233064596 12/12/2023 NAMITA NAIK 2412011013WL215920 NAMITA NAIK 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1104257068 MRS NAMITA NAIK STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-013-003/296973322
(MAKARAJHOLA) 		2412011013NRG24121220233064597 12/12/2023 MITA NAIK 2412011013WL215920 MITA NAIK 00415 SBIN0010131 666 666 Processed 01/03/2024 1104257098 MRS MITA NAIK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-013-003/296973351
(MAKARAJHOLA) 		2412011013NRG24121220233064598 12/12/2023 Jogita Naik 2412011013WL215920 Jogita Naik 00415 SBIN0010131 666 666 Processed 01/03/2024 1104257094 Mrs. JOGITA NAIK UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-013-003/296973387
(MAKARAJHOLA) 		2412011013NRG24121220233064599 12/12/2023 LILI NAIK 2412011013WL215920 LILI NAIK 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1104257076 MRS LILI NAIK STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-013-003/296973504
(MAKARAJHOLA) 		2412011013NRG24121220233064601 12/12/2023 MAHALAXMI NAIK 2412011013WL215920 MAHALAXMI NAIK 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1104257087 MRS MAHALAXMI NAYAK STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-013-003/4924
(MAKARAJHOLA) 		2412011013NRG24121220233064603 12/12/2023 BHAGYA NAIK 2412011013WL215920 BHAGYA NAIK 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1104257085 MRS BHAGYA NAYAK STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-013-003/4927
(MAKARAJHOLA) 		2412011013NRG24121220233064604 12/12/2023 DAMUNI NAIK 2412011013WL215920 DAMUNI NAIK 00415 SBIN0010131 888 888 Processed 01/03/2024 1104257066 MRS DAMBUNI NAIKA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-013-003/4930
(MAKARAJHOLA) 		2412011013NRG24121220233064605 12/12/2023 JOGI GAUDA 2412011013WL215920 JOGI GAUDA 00415 SBIN0010131 888 888 Processed 01/03/2024 1104257095 JOGI GOUDA UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-013-003/4945
(MAKARAJHOLA) 		2412011013NRG24121220233064606 12/12/2023 SURATHA NAIKA 2412011013WL215920 SURATHA NAIKA 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1104257067 MR SURATHA NAIKA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-013-003/4953
(MAKARAJHOLA) 		2412011013NRG24121220233064609 12/12/2023 KUMARI NAIKA 2412011013WL215920 KUMARI NAIKA 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1104257096 MRS KUMARI NAIKA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-013-003/4958
(MAKARAJHOLA) 		2412011013NRG24121220233064611 12/12/2023 IPILI TULASI 2412011013WL215920 IPILI TULASI 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1104257073 MRS IPILI TULASI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-013-003/4966
(MAKARAJHOLA) 		2412011013NRG24121220233064614 12/12/2023 DI IJALU 2412011013WL215920 DI IJALU 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1104257071 MRS DI IJALU STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-013-003/4972
(MAKARAJHOLA) 		2412011013NRG24121220233064615 12/12/2023 MAHALI NAIK 2412011013WL215920 MAHALI NAIK 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1104257099 MRS MAHALI NAIK STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-013-003/4974
(MAKARAJHOLA) 		2412011013NRG24121220233064616 12/12/2023 KASTURI NAIK 2412011013WL215920 KASTURI NAIK 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1104257070 MRS KASTURI NAIK STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-013-003/4977
(MAKARAJHOLA) 		2412011013NRG24121220233064618 12/12/2023 BHANDI SANAKALIA 2412011013WL215920 BHANDI SANAKALIA 00415 SBIN0010131 1110 1110 Processed 29/02/2024 1104257074 VANDI SANA KALIA INDIAN OVERSEAS BANK(508541)
26 HINJILICUT OR-12-011-013-003/4989
(MAKARAJHOLA) 		2412011013NRG24121220233064619 12/12/2023 PANDI NAIKA 2412011013WL215920 PANDI NAIKA 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1104257100 MRS PANDI NAIKA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-013-003/4990
(MAKARAJHOLA) 		2412011013NRG24121220233064620 12/12/2023 MANJULA NAIK 2412011013WL215920 MANJULA NAIK 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1104257075 MRS MANJULA NAIK STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-013-003/5027
(MAKARAJHOLA) 		2412011013NRG24121220233064623 12/12/2023 KUNI NAIKA 2412011013WL215920 KUNI NAIKA 00415 SBIN0010131 888 888 Processed 01/03/2024 1104257077 MRS KUNI NAIKA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-013-003/5073
(MAKARAJHOLA) 		2412011013NRG24121220233064625 12/12/2023 DESUDU SUKANTI 2412011013WL215920 DESUDU SUKANTI 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1104257086 MRS DESUDU SUKANTI STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-013-003/5082
(MAKARAJHOLA) 		2412011013NRG24121220233064627 12/12/2023 KASTURI SETHI 2412011013WL215920 KASTURI SETHI 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1104257083 MRS KASTURI SETHI STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-013-003/5119
(MAKARAJHOLA) 		2412011013NRG24121220233064631 12/12/2023 RAMA NAIKA 2412011013WL215920 RAMA NAIKA 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1104257078 MRS RAMA NAIKA STATE BANK OF INDIA(508548)
SubTotal 29304 29304
32 HINJILICUT OR-12-011-013-003/5089
(MAKARAJHOLA) 		2412011013NRG24121220233064628 12/12/2023 PATA PURUSOTAM 2412011013WL215920 PATA PURUSOTAM 00468 UBIN0804622 1110 1110 Processed 01/03/2024 1104257102 PATA PURUSHOTTAM UNION BANK OF INDIA(508500)
SubTotal 1110 1110
33 HINJILICUT OR-12-011-013-003/296973500
(MAKARAJHOLA) 		2412011013NRG24121220233064600 12/12/2023 NIBEDANA NAIK 2412011013WL215920 NIBEDANA NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 01/03/2024 1104257090 Mr. NIBEDANA NAIK UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-013-003/4923
(MAKARAJHOLA) 		2412011013NRG24121220233064602 12/12/2023 URMILA NAIK 2412011013WL215920 URMILA NAIK 00474 SBIN0RRUKGB 888 888 Processed 01/03/2024 1104257061 Mrs. URMILA NAIKA UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-013-003/4949
(MAKARAJHOLA) 		2412011013NRG24121220233064607 12/12/2023 SUKANTI NAIK 2412011013WL215920 SUKANTI NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 01/03/2024 1104257064 Mrs. SUKANTI NAIK UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-013-003/4950
(MAKARAJHOLA) 		2412011013NRG24121220233064608 12/12/2023 SUSAMA NAIK 2412011013WL215920 SUSAMA NAIK 00474 SBIN0RRUKGB 888 888 Processed 01/03/2024 1104257065 Mrs. SUSAMA NAIK UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-013-003/4956
(MAKARAJHOLA) 		2412011013NRG24121220233064610 12/12/2023 KUMARI NAIK 2412011013WL215920 KUMARI NAIK 00474 SBIN0RRUKGB 888 888 Processed 01/03/2024 1104257063 MRS KUMARI NAIK STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-013-003/4963
(MAKARAJHOLA) 		2412011013NRG24121220233064612 12/12/2023 PRAMILA NAIKA 2412011013WL215920 PRAMILA NAIKA 00474 SBIN0RRUKGB 888 888 Processed 01/03/2024 1104257091 Mrs. PRAMILA NAIKA WO SADA NAIKA UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-013-003/4964
(MAKARAJHOLA) 		2412011013NRG24121220233064613 12/12/2023 Namita naik 2412011013WL215920 Namita naik 00474 SBIN0RRUKGB 1110 1110 Processed 01/03/2024 1104257089 Mrs. NAMITA NAIK UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-013-003/4992
(MAKARAJHOLA) 		2412011013NRG24121220233064622 12/12/2023 KANAKA NAIK 2412011013WL215920 KANAKA NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 01/03/2024 1104257103 Mrs. KANAK NAIK UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-013-003/5049
(MAKARAJHOLA) 		2412011013NRG24121220233064624 12/12/2023 Sala surendra 2412011013WL215920 Sala surendra 00474 SBIN0RRUKGB 1110 1110 Processed 01/03/2024 1104257092 Mr. SALA SURENDRA UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-013-003/5101
(MAKARAJHOLA) 		2412011013NRG24121220233064629 12/12/2023 RATH NAIK 2412011013WL215920 RATH NAIK 00474 SBIN0RRUKGB 888 888 Processed 01/03/2024 1104257101 Mrs. RATHA NAIKA W/O NARASINGH NAIKA UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-013-003/5139
(MAKARAJHOLA) 		2412011013NRG24121220233064632 12/12/2023 PATA PILISU 2412011013WL215920 PATA PILISU 00474 SBIN0RRUKGB 1110 1110 Processed 01/03/2024 1104257062 Mr. PATA PELESU UTKAL GRAMEEN BANK(607234)
SubTotal 11100 11100
Total 43734 43734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_121223APB_FTO_879790 State Bank of India SBIN0006132 SARU 1110
2 HINJILICUT OR2412011013_121223APB_FTO_879790 State Bank of India SBIN0006473 KONKARADA 1110
3 HINJILICUT OR2412011013_121223APB_FTO_879790 State Bank of India SBIN0010131 HINJILICUT 25974
4 HINJILICUT OR2412011013_121223APB_FTO_879790 State Bank of India SBIN0010131 SBI,HINJILICUT 3330
5 HINJILICUT OR2412011013_121223APB_FTO_879790 Union Bank of India UBIN0804622 HINJILICUT 1110
6 HINJILICUT OR2412011013_121223APB_FTO_879790 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 11100

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