Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:45 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_270723APB_FTO_385129
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-12-011-005-002/21812
(CHANDULI) 		2412011005NRG24270720231654390 27/07/2023 BISHNU 2412011005WL058932 BISHNU 00048 BKID0005595 1554 1554 Processed 30/08/2023 4980110453 BISHNTU NAIK UCO BANK(607066)
2 HINJILICUT OR-12-011-005-002/21813
(CHANDULI) 		2412011005NRG24270720231654391 27/07/2023 AHALAYA NAIK 2412011005WL058932 AHALAYA NAIK 00048 BKID0005595 888 888 Processed 31/08/2023 4980110454 AHALYA NAIK UNION BANK OF INDIA(508500)
3 HINJILICUT OR-12-011-005-002/21830
(CHANDULI) 		2412011005NRG24270720231654392 27/07/2023 BANGALI NAIK 2412011005WL058932 BANGALI NAIK 00048 BKID0005595 1554 1554 Processed 30/08/2023 4980110450 BANGALI NAIK BANK OF INDIA(508505)
4 HINJILICUT OR-12-011-005-002/21837
(CHANDULI) 		2412011005NRG24270720231654394 27/07/2023 KAMA SETHI 2412011005WL058932 KAMA SETHI 00048 BKID0005595 444 444 Processed 30/08/2023 4980110445 KAMA SETHI BANK OF INDIA(508505)
5 HINJILICUT OR-12-011-005-002/21854
(CHANDULI) 		2412011005NRG24270720231654398 27/07/2023 RADHA GOUDA 2412011005WL058932 RADHA GOUDA 00048 BKID0005595 1554 1554 Processed 31/08/2023 4980110457 Mrs. RADHA GOUDA UTKAL GRAMEEN BANK(607234)
6 HINJILICUT OR-12-011-005-002/21904
(CHANDULI) 		2412011005NRG24270720231654401 27/07/2023 NILANDRI NAIK 2412011005WL058932 NILANDRI NAIK 00048 BKID0005595 1554 1554 Processed 30/08/2023 4980110446 NILA NAIK BANK OF INDIA(508505)
7 HINJILICUT OR-12-011-005-002/21950
(CHANDULI) 		2412011005NRG24270720231654405 27/07/2023 KURUNGI NAIK 2412011005WL058932 KURUNGI NAIK 00048 BKID0005595 1554 1554 Processed 30/08/2023 4980110448 KURANGI NAIK UCO BANK(607066)
8 HINJILICUT OR-12-011-005-002/21967
(CHANDULI) 		2412011005NRG24270720231654409 27/07/2023 SUDASTANA NAIK 2412011005WL058932 SUDASTANA NAIK 00048 BKID0005595 1554 1554 Processed 30/08/2023 4980110452 SUDESHNA NAIK BANK OF INDIA(508505)
9 HINJILICUT OR-12-011-005-002/22022
(CHANDULI) 		2412011005NRG24270720231654411 27/07/2023 NAYANI NAIK 2412011005WL058932 NAYANI NAIK 00048 BKID0005595 1332 1332 Processed 30/08/2023 4980110455 NAYANI NAYAK UCO BANK(607066)
10 HINJILICUT OR-12-011-005-002/22045
(CHANDULI) 		2412011005NRG24270720231654412 27/07/2023 TUKUNA GOUDA 2412011005WL058932 TUKUNA GOUDA 00048 BKID0005595 1554 1554 Processed 30/08/2023 4980110464 TUKUNA GOUDA BANK OF INDIA(508505)
11 HINJILICUT OR-12-011-005-002/22055
(CHANDULI) 		2412011005NRG24270720231654414 27/07/2023 BISWANATH JENA 2412011005WL058932 BISWANATH JENA 00048 BKID0005595 1554 1554 Processed 30/08/2023 4980110447 BISWANATH JENA BANK OF INDIA(508505)
12 HINJILICUT OR-12-011-005-002/22123
(CHANDULI) 		2412011005NRG24270720231654418 27/07/2023 ASHA NAIK 2412011005WL058932 ASHA NAIK 00048 BKID0005595 222 222 Processed 30/08/2023 4980110449 ASHA NAIK UCO BANK(607066)
13 HINJILICUT OR-12-011-005-002/22149
(CHANDULI) 		2412011005NRG24270720231654419 27/07/2023 BABULA DAS 2412011005WL058932 BABULA DAS 00048 BKID0005595 222 222 Processed 30/08/2023 4980110456 BABULA DAS UCO BANK(607066)
14 HINJILICUT OR-12-011-005-002/22158
(CHANDULI) 		2412011005NRG24270720231654420 27/07/2023 SURJYAKANTI DAS 2412011005WL058932 SURJYAKANTI DAS 00048 BKID0005595 222 222 Processed 30/08/2023 4980110451 MRS SURYA KANTI DAS LTI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-005-002/22219
(CHANDULI) 		2412011005NRG24270720231654426 27/07/2023 SANJU DAS 2412011005WL058932 SANJU DAS 00048 BKID0005595 1554 1554 Processed 30/08/2023 4980110461 SANJU DAS BANK OF INDIA(508505)
16 HINJILICUT OR-12-011-005-002/29551
(CHANDULI) 		2412011005NRG24270720231654430 27/07/2023 DHANI DAS 2412011005WL058932 DHANI DAS 00048 BKID0005595 1554 1554 Processed 30/08/2023 4980110458 DHANI DAS BANK OF INDIA(508505)
17 HINJILICUT OR-12-011-005-002/29697121
(CHANDULI) 		2412011005NRG24270720231654431 27/07/2023 SHUSHILA NAIK 2412011005WL058932 SHUSHILA NAIK 00048 BKID0005595 1554 1554 Processed 30/08/2023 4980110462 SHUSHILA NAIK BANK OF INDIA(508505)
18 HINJILICUT OR-12-011-005-002/296972867
(CHANDULI) 		2412011005NRG24270720231654437 27/07/2023 NILANDRI DAS 2412011005WL058932 NILANDRI DAS 00048 BKID0005595 1554 1554 Processed 30/08/2023 4980110465 NILADRI DAS BANK OF INDIA(508505)
19 HINJILICUT OR-12-011-005-002/296972872
(CHANDULI) 		2412011005NRG24270720231654438 27/07/2023 PRATAP NAIK 2412011005WL058932 PRATAP NAIK 00048 BKID0005595 1332 1332 Processed 30/08/2023 4980110463 PRATAP CHANDRA NAIK BANK OF INDIA(508505)
20 HINJILICUT OR-12-011-005-002/296972935
(CHANDULI) 		2412011005NRG24270720231654443 27/07/2023 JHILI NAIK 2412011005WL058932 JHILI NAIK 00048 BKID0005595 1554 1554 Processed 30/08/2023 4980110459 JHILI NAIK BANK OF INDIA(508505)
21 HINJILICUT OR-12-011-005-002/296972940
(CHANDULI) 		2412011005NRG24270720231654444 27/07/2023 RITA DAS 2412011005WL058932 RITA DAS 00048 BKID0005595 1554 1554 Processed 30/08/2023 4980110460 RITA DAS BANK OF INDIA(508505)
SubTotal 26418 26418
22 HINJILICUT OR-12-011-005-002/21795
(CHANDULI) 		2412011005NRG24270720231654388 27/07/2023 BHAGYABATI SETHI 2412011005WL058932 BHAGYABATI SETHI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4980110436 MRS BHAGYABATI SETHI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-005-002/21832
(CHANDULI) 		2412011005NRG24270720231654393 27/07/2023 LAXMI SETHI 2412011005WL058932 LAXMI SETHI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4980110440 MRS LAKSHMI SETHI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-005-002/21838
(CHANDULI) 		2412011005NRG24270720231654395 27/07/2023 KASHINATH BEHERA 2412011005WL058932 KASHINATH BEHERA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4980110444 KASHINATH BEHERA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-005-002/21884
(CHANDULI) 		2412011005NRG24270720231654400 27/07/2023 saibani 2412011005WL058932 saibani 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4980110441 MRS SAIBANI DAS STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-005-002/296972866
(CHANDULI) 		2412011005NRG24270720231654436 27/07/2023 JAYANTI DAS 2412011005WL058932 JAYANTI DAS 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4980110439 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-005-002/296972876
(CHANDULI) 		2412011005NRG24270720231654439 27/07/2023 KAMINI DAS 2412011005WL058932 KAMINI DAS 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4980110442 MRS KAMINI DAS STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-005-002/296972877
(CHANDULI) 		2412011005NRG24270720231654440 27/07/2023 PRATIMA NAIK 2412011005WL058932 PRATIMA NAIK 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4980110443 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-005-002/296972926
(CHANDULI) 		2412011005NRG24270720231654441 27/07/2023 JHATA GAUDA 2412011005WL058932 JHATA GAUDA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4980110437 MS JHATA GAUDA LTI STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-005-002/296972932
(CHANDULI) 		2412011005NRG24270720231654442 27/07/2023 SUPRABHA NAIK 2412011005WL058932 SUPRABHA NAIK 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4980110438 MRS SUPRABHA NAIK STATE BANK OF INDIA(508548)
SubTotal 13542 13542
31 HINJILICUT OR-12-011-005-002/21850
(CHANDULI) 		2412011005NRG24270720231654396 27/07/2023 BISHNU SETHI 2412011005WL058932 BISHNU SETHI 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4980110423 BISHNU SETHI UCO BANK(607066)
32 HINJILICUT OR-12-011-005-002/21853
(CHANDULI) 		2412011005NRG24270720231654397 27/07/2023 BINU GOUDA 2412011005WL058932 BINU GOUDA 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4980110434 BINU GOUDA UCO BANK(607066)
33 HINJILICUT OR-12-011-005-002/21864
(CHANDULI) 		2412011005NRG24270720231654399 27/07/2023 BASANTI BEHERA 2412011005WL058932 BASANTI BEHERA 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4980110425 BASANTI BEHERA UCO BANK(607066)
34 HINJILICUT OR-12-011-005-002/21938
(CHANDULI) 		2412011005NRG24270720231654403 27/07/2023 URI DAS 2412011005WL058932 URI DAS 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4980110416 URI DAS UCO BANK(607066)
35 HINJILICUT OR-12-011-005-002/21942
(CHANDULI) 		2412011005NRG24270720231654404 27/07/2023 MANAS GOUDA 2412011005WL058932 MANAS GOUDA 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4980110435 MANAS GOUD UCO BANK(607066)
36 HINJILICUT OR-12-011-005-002/21959
(CHANDULI) 		2412011005NRG24270720231654406 27/07/2023 JAYANTI DAS 2412011005WL058932 JAYANTI DAS 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4980110418 JAYANTI DAS UCO BANK(607066)
37 HINJILICUT OR-12-011-005-002/21961
(CHANDULI) 		2412011005NRG24270720231654407 27/07/2023 BISHNU DAS 2412011005WL058932 BISHNU DAS 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4980110410 BISHNU DAS UCO BANK(607066)
38 HINJILICUT OR-12-011-005-002/21965
(CHANDULI) 		2412011005NRG24270720231654408 27/07/2023 RAMA SETHI 2412011005WL058932 RAMA SETHI 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4980110430 MRS RAMA SETHI STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-005-002/21973
(CHANDULI) 		2412011005NRG24270720231654410 27/07/2023 JHUNU DAS 2412011005WL058932 JHUNU DAS 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4980110429 JHUNU DAS UCO BANK(607066)
40 HINJILICUT OR-12-011-005-002/22053
(CHANDULI) 		2412011005NRG24270720231654413 27/07/2023 NAMITA DAS 2412011005WL058932 NAMITA DAS 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4980110409 NAMITA DAS UCO BANK(607066)
41 HINJILICUT OR-12-011-005-002/22080
(CHANDULI) 		2412011005NRG24270720231654415 27/07/2023 NIRANJAN SETHI 2412011005WL058932 NIRANJAN SETHI 00462 UCBA0000421 1110 1110 Processed 30/08/2023 4980110414 MR NIRANJAN SETHI STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-005-002/22081
(CHANDULI) 		2412011005NRG24270720231654416 27/07/2023 JHUNU DAS 2412011005WL058932 JHUNU DAS 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4980110407 JHUNU DAS UCO BANK(607066)
43 HINJILICUT OR-12-011-005-002/22086
(CHANDULI) 		2412011005NRG24270720231654417 27/07/2023 BIJAY NAIK 2412011005WL058932 BIJAY NAIK 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4980110422 BIJAYNAIK UCO BANK(607066)
44 HINJILICUT OR-12-011-005-002/22176
(CHANDULI) 		2412011005NRG24270720231654421 27/07/2023 SULATA SETHI 2412011005WL058932 SULATA SETHI 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4980110427 SULATA SETHI UCO BANK(607066)
45 HINJILICUT OR-12-011-005-002/22208
(CHANDULI) 		2412011005NRG24270720231654422 27/07/2023 MINI DAS 2412011005WL058932 MINI DAS 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4980110421 MINI DAS UCO BANK(607066)
46 HINJILICUT OR-12-011-005-002/22212
(CHANDULI) 		2412011005NRG24270720231654423 27/07/2023 GURUBARI DAS 2412011005WL058932 GURUBARI DAS 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4980110415 GURUBARI DAS UCO BANK(607066)
47 HINJILICUT OR-12-011-005-002/22214
(CHANDULI) 		2412011005NRG24270720231654424 27/07/2023 JANUKA DAS 2412011005WL058932 JANUKA DAS 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4980110411 JANAKI DAS BANK OF INDIA(508505)
48 HINJILICUT OR-12-011-005-002/22261
(CHANDULI) 		2412011005NRG24270720231654427 27/07/2023 SUSAMA DAS 2412011005WL058932 SUSAMA DAS 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4980110412 SUSHAMA DAS BANK OF INDIA(508505)
49 HINJILICUT OR-12-011-005-002/22262
(CHANDULI) 		2412011005NRG24270720231654428 27/07/2023 SABITRI DAS 2412011005WL058932 SABITRI DAS 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4980110419 MRS SABITRI DASH STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-005-002/296972847
(CHANDULI) 		2412011005NRG24270720231654432 27/07/2023 MANJULA SETHI 2412011005WL058932 MANJULA SETHI 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4980110413 MANJULA SETHI UCO BANK(607066)
51 HINJILICUT OR-12-011-005-002/296972851
(CHANDULI) 		2412011005NRG24270720231654434 27/07/2023 SUMITRA 2412011005WL058932 SUMITRA 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4980110420 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-005-002/296972856
(CHANDULI) 		2412011005NRG24270720231654435 27/07/2023 SUSAMA DAS 2412011005WL058932 SUSAMA DAS 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4980110417 MR PRASANA DAS STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-005-002/296972946
(CHANDULI) 		2412011005NRG24270720231654445 27/07/2023 HEMAL MAHARANA 2412011005WL058932 HEMAL MAHARANA 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4980110426 HEMAL MAHARANA UCO BANK(607066)
54 HINJILICUT OR-12-011-005-002/296972968
(CHANDULI) 		2412011005NRG24270720231654446 27/07/2023 PANKAJ GOUDA 2412011005WL058932 PANKAJ GOUDA 00462 UCBA0000421 1554 1554 Processed 31/08/2023 4980110408 PANKAJ GOUDA UNION BANK OF INDIA(508500)
55 HINJILICUT OR-12-011-005-002/296972970
(CHANDULI) 		2412011005NRG24270720231654447 27/07/2023 NANDINI BEHERA 2412011005WL058932 NANDINI BEHERA 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4980110432 NANDINI BEHERA UCO BANK(607066)
56 HINJILICUT OR-12-011-005-002/296972975
(CHANDULI) 		2412011005NRG24270720231654448 27/07/2023 CHANDRAMA SETHI 2412011005WL058932 CHANDRAMA SETHI 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4980110431 CHANDRAMA SETHI UCO BANK(607066)
57 HINJILICUT OR-12-011-005-002/296972980
(CHANDULI) 		2412011005NRG24270720231654449 27/07/2023 NAMITA BEHERA 2412011005WL058932 NAMITA BEHERA 00462 UCBA0000421 1332 1332 Processed 30/08/2023 4980110428 MR KRUSHNA BEHERA STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-005-002/296973001
(CHANDULI) 		2412011005NRG24270720231654450 27/07/2023 LAXMI BEHERA 2412011005WL058932 LAXMI BEHERA 00462 UCBA0000421 1554 1554 Processed 30/08/2023 4980110424 LAXMI BEHERA UCO BANK(607066)
59 HINJILICUT OR-12-011-005-002/30025
(CHANDULI) 		2412011005NRG24270720231654451 27/07/2023 SIMANCHAL GOUDA 2412011005WL058932 SIMANCHAL GOUDA 00462 UCBA0000421 1110 1110 Processed 30/08/2023 4980110433 SIMANCHAL GOUDA BANK OF INDIA(508505)
SubTotal 43734 43734
Total 83694 83694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_270723APB_FTO_385129 Bank of India BKID0005595 HINJLICUT 26418
2 HINJILICUT OR2412011005_270723APB_FTO_385129 State Bank of India SBIN0010131 HINJILICUT 13542
3 HINJILICUT OR2412011005_270723APB_FTO_385129 UCO Bank UCBA0000421 HINJALICUT 34854
4 HINJILICUT OR2412011005_270723APB_FTO_385129 UCO Bank UCBA0000421 UCO BANK 8880

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