Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:52:02 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_250523APB_FTO_156532
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-12-011-015-003/29301
(POCHILIMA) 		2412011015NRG24250520230621014 25/05/2023 NAMITA SIA 2412011015WL022356 NAMITA SIA 00048 BKID0005595 1554 1554 Processed 30/05/2023 1945039771 NAMITA SIA W/O-SUDARSHAN BANK OF INDIA(508505)
SubTotal 1554 1554
2 HINJILICUT OR-12-011-015-003/11734
(POCHILIMA) 		2412011015NRG24250520230621010 25/05/2023 BHAGBAN SAHU 2412011015WL022356 BHAGBAN SAHU 00415 SBIN0006132 1554 1554 Processed 30/05/2023 1945039767 MR BHAGABAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 HINJILICUT OR-12-011-015-003/11663
(POCHILIMA) 		2412011015NRG24250520230620991 25/05/2023 DILLIP KUMAR SAHU 2412011015WL022356 DILLIP KUMAR SAHU 00415 SBIN0010131 1554 1554 Processed 30/05/2023 1945039769 MR DILLIP KUMAR SAHU STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-003/11674
(POCHILIMA) 		2412011015NRG24250520230620996 25/05/2023 KORA PANDA 2412011015WL022356 KORA PANDA 00415 SBIN0010131 1554 1554 Processed 30/05/2023 1945039768 MR KORA PANDA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-003/296974111
(POCHILIMA) 		2412011015NRG24250520230621023 25/05/2023 JAYANTI KUMARI SAHU 2412011015WL022356 JAYANTI KUMARI SAHU 00415 SBIN0010131 1554 1554 Processed 30/05/2023 1945039770 MRS JAYANTI KUMARI SAHU STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-003/296974148
(POCHILIMA) 		2412011015NRG24250520230621025 25/05/2023 PANCHANAN SAHU 2412011015WL022356 PANCHANAN SAHU 00415 SBIN0010131 1554 1554 Processed 30/05/2023 1945039766 PANCHANAN SAHU STATE BANK OF INDIA(508548)
SubTotal 6216 6216
7 HINJILICUT OR-12-011-015-003/11710
(POCHILIMA) 		2412011015NRG24250520230621007 25/05/2023 CHANDRAMA MOHANTY 2412011015WL022356 CHANDRAMA MOHANTY 00462 UCBA0000421 1554 1554 Processed 30/05/2023 1945039744 CHANDRAMA MOHANTY UCO BANK(607066)
SubTotal 1554 1554
8 HINJILICUT OR-12-011-015-003/11635
(POCHILIMA) 		2412011015NRG24250520230620982 25/05/2023 BHASINI MOHANTY 2412011015WL022356 BHASINI MOHANTY 00468 UBIN0804622 1332 1332 Processed 30/05/2023 1945039778 BHASINI MOHANTY UNION BANK OF INDIA(508500)
9 HINJILICUT OR-12-011-015-003/11641
(POCHILIMA) 		2412011015NRG24250520230620983 25/05/2023 Prakash Mahanty 2412011015WL022356 Prakash Mahanty 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039777 PRAKASH MOHANTY UNION BANK OF INDIA(508500)
10 HINJILICUT OR-12-011-015-003/11642
(POCHILIMA) 		2412011015NRG24250520230620984 25/05/2023 KABIRAJ DAKUA 2412011015WL022356 KABIRAJ DAKUA 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039748 KABIRAJ DAKUA UNION BANK OF INDIA(508500)
11 HINJILICUT OR-12-011-015-003/11646
(POCHILIMA) 		2412011015NRG24250520230620985 25/05/2023 DEBRAJ NAHAK 2412011015WL022356 DEBRAJ NAHAK 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039760 DEBRAJ NAHAK UNION BANK OF INDIA(508500)
12 HINJILICUT OR-12-011-015-003/11647
(POCHILIMA) 		2412011015NRG24250520230620987 25/05/2023 BHAGYA RAUT 2412011015WL022356 BHAGYA RAUT 00468 UBIN0804622 888 888 Processed 30/05/2023 1945039749 BHAGYA RAUTA UNION BANK OF INDIA(508500)
13 HINJILICUT OR-12-011-015-003/11655
(POCHILIMA) 		2412011015NRG24250520230620988 25/05/2023 SAJANI MUNI 2412011015WL022356 SAJANI MUNI 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039752 SAJANI MUNI UNION BANK OF INDIA(508500)
14 HINJILICUT OR-12-011-015-003/11659
(POCHILIMA) 		2412011015NRG24250520230620989 25/05/2023 RANJU SIA 2412011015WL022356 RANJU SIA 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039753 RANJU SIY UNION BANK OF INDIA(508500)
15 HINJILICUT OR-12-011-015-003/11660
(POCHILIMA) 		2412011015NRG24250520230620990 25/05/2023 RANGABATI PANDA 2412011015WL022356 RANGABATI PANDA 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039762 RANGABATI PANDA UNION BANK OF INDIA(508500)
16 HINJILICUT OR-12-011-015-003/11665
(POCHILIMA) 		2412011015NRG24250520230620993 25/05/2023 RANJITA MUNI 2412011015WL022356 RANJITA MUNI 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039776 RANJITA MUNI UNION BANK OF INDIA(508500)
17 HINJILICUT OR-12-011-015-003/11671
(POCHILIMA) 		2412011015NRG24250520230620995 25/05/2023 KASI SETHI 2412011015WL022356 KASI SETHI 00468 UBIN0804622 444 444 Processed 30/05/2023 1945039780 KASI DETHY UNION BANK OF INDIA(508500)
18 HINJILICUT OR-12-011-015-003/11679
(POCHILIMA) 		2412011015NRG24250520230620997 25/05/2023 KAMAKALA MOHANTY 2412011015WL022356 KAMAKALA MOHANTY 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039774 KAMAKALA MOHANTY UNION BANK OF INDIA(508500)
19 HINJILICUT OR-12-011-015-003/11686
(POCHILIMA) 		2412011015NRG24250520230620998 25/05/2023 RAJU MOHANTY 2412011015WL022356 RAJU MOHANTY 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039746 RAJENDRA MOHANTY UNION BANK OF INDIA(508500)
20 HINJILICUT OR-12-011-015-003/11687
(POCHILIMA) 		2412011015NRG24250520230620999 25/05/2023 KORI SAHU 2412011015WL022356 KORI SAHU 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039763 Mrs. KORI SAHU UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-015-003/11689
(POCHILIMA) 		2412011015NRG24250520230621000 25/05/2023 SAILA SIA 2412011015WL022356 SAILA SIA 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039747 SHAILA SIA UNION BANK OF INDIA(508500)
22 HINJILICUT OR-12-011-015-003/11690
(POCHILIMA) 		2412011015NRG24250520230621001 25/05/2023 MANJULATA MUNI 2412011015WL022356 MANJULATA MUNI 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039754 MANJULATA MUNI UNION BANK OF INDIA(508500)
23 HINJILICUT OR-12-011-015-003/11691
(POCHILIMA) 		2412011015NRG24250520230621002 25/05/2023 TAMAL MUNI 2412011015WL022356 TAMAL MUNI 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039755 TAMALA MUNI UNION BANK OF INDIA(508500)
24 HINJILICUT OR-12-011-015-003/11692
(POCHILIMA) 		2412011015NRG24250520230621003 25/05/2023 PANDI NAHAK 2412011015WL022356 PANDI NAHAK 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039773 MR PANDI NAHAK STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-015-003/11699
(POCHILIMA) 		2412011015NRG24250520230621004 25/05/2023 PANCHANAN SAHU 2412011015WL022356 PANCHANAN SAHU 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039781 PANCHANAN SAHU UNION BANK OF INDIA(508500)
26 HINJILICUT OR-12-011-015-003/11709
(POCHILIMA) 		2412011015NRG24250520230621006 25/05/2023 DHOBUNI SAHU 2412011015WL022356 DHOBUNI SAHU 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039761 DHOBUNI SAHU UNION BANK OF INDIA(508500)
27 HINJILICUT OR-12-011-015-003/11724
(POCHILIMA) 		2412011015NRG24250520230621009 25/05/2023 KASINATH MUNI 2412011015WL022356 KASINATH MUNI 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039775 KASHINATH MUNI UNION BANK OF INDIA(508500)
28 HINJILICUT OR-12-011-015-003/11737
(POCHILIMA) 		2412011015NRG24250520230621011 25/05/2023 HEMA MUNI 2412011015WL022356 HEMA MUNI 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039751 HEMA MUNI UNION BANK OF INDIA(508500)
29 HINJILICUT OR-12-011-015-003/11744
(POCHILIMA) 		2412011015NRG24250520230621012 25/05/2023 RAMESH CHANDRA SAHU 2412011015WL022356 RAMESH CHANDRA SAHU 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039745 RAMESH CHANDRA SAHU UNION BANK OF INDIA(508500)
30 HINJILICUT OR-12-011-015-003/11745
(POCHILIMA) 		2412011015NRG24250520230621013 25/05/2023 HARIHARA SAHU 2412011015WL022356 HARIHARA SAHU 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039782 HARIHARA SAHU ICICI BANK LTD(508534)
31 HINJILICUT OR-12-011-015-003/296972849
(POCHILIMA) 		2412011015NRG24250520230621015 25/05/2023 SATRUGHNA NAHAK 2412011015WL022356 SATRUGHNA NAHAK 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039784 SATRUGHNA NAHAK UNION BANK OF INDIA(508500)
32 HINJILICUT OR-12-011-015-003/296973949
(POCHILIMA) 		2412011015NRG24250520230621016 25/05/2023 JURA MOHANTY 2412011015WL022356 JURA MOHANTY 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039779 MR JUR MOHANTY STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-015-003/296974037
(POCHILIMA) 		2412011015NRG24250520230621017 25/05/2023 PRAMOD KUMAR SAHU 2412011015WL022356 PRAMOD KUMAR SAHU 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039750 PRAMODA KUMAR SAHU UNION BANK OF INDIA(508500)
34 HINJILICUT OR-12-011-015-003/296974069
(POCHILIMA) 		2412011015NRG24250520230621018 25/05/2023 SUCHITRA MUNI 2412011015WL022356 SUCHITRA MUNI 00468 UBIN0804622 1332 1332 Processed 30/05/2023 1945039764 MRS SUCHITRA MUNI STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-015-003/296974070
(POCHILIMA) 		2412011015NRG24250520230621019 25/05/2023 JHILI SWAIN 2412011015WL022356 JHILI SWAIN 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039758 MRS JHILI SWAIN STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-015-003/296974073
(POCHILIMA) 		2412011015NRG24250520230621020 25/05/2023 UTSAB MOHANTY 2412011015WL022356 UTSAB MOHANTY 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039783 UTSAB MOHANTY UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-015-003/296974106
(POCHILIMA) 		2412011015NRG24250520230621021 25/05/2023 MAMATA SAHU 2412011015WL022356 MAMATA SAHU 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039757 MAMATA SAHU UNION BANK OF INDIA(508500)
38 HINJILICUT OR-12-011-015-003/296974107
(POCHILIMA) 		2412011015NRG24250520230621022 25/05/2023 BANITA SWAIN 2412011015WL022356 BANITA SWAIN 00468 UBIN0804622 1332 1332 Processed 30/05/2023 1945039756 MRS BANITA SWAIN STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-015-003/296974145
(POCHILIMA) 		2412011015NRG24250520230621024 25/05/2023 NAYANI NAHAK 2412011015WL022356 NAYANI NAHAK 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039759 NAYANI NAHAK UNION BANK OF INDIA(508500)
40 HINJILICUT OR-12-011-015-003/296974194
(POCHILIMA) 		2412011015NRG24250520230621026 25/05/2023 LAXMI NAHAK 2412011015WL022356 LAXMI NAHAK 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039772 MRS LAXMI NAHAK STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-015-003/296974194
(POCHILIMA) 		2412011015NRG24250520230621027 25/05/2023 SANYASI NAHAK 2412011015WL022356 SANYASI NAHAK 00468 UBIN0804622 1554 1554 Processed 30/05/2023 1945039765 MRS LAXMI NAHAK STATE BANK OF INDIA(508548)
SubTotal 50394 50394
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_250523APB_FTO_156532 Bank of India BKID0005595 HINJLICUT 1554
2 HINJILICUT OR2412011015_250523APB_FTO_156532 State Bank of India SBIN0006132 SARU 1554
3 HINJILICUT OR2412011015_250523APB_FTO_156532 State Bank of India SBIN0010131 HINJILICUT 6216
4 HINJILICUT OR2412011015_250523APB_FTO_156532 UCO Bank UCBA0000421 HINJALICUT 1554
5 HINJILICUT OR2412011015_250523APB_FTO_156532 Union Bank of India UBIN0804622 HINJILICUT 50394

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