Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:58:00 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_041123APB_FTO_722817
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-12-011-015-001/10004
(POCHILIMA) 		2412011015NRG24031120232649307 04/11/2023 GITA NAIK 2412011015WL177557 GITA NAIK 00415 SBIN0006132 444 444 Processed 11/11/2023 7361426060 MRS GITA NAIK STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-015-001/11973
(POCHILIMA) 		2412011015NRG24031120232649308 04/11/2023 LAXMI NAIK 2412011015WL177557 LAXMI NAIK 00415 SBIN0006132 888 888 Processed 11/11/2023 7361426055 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-015-001/11979
(POCHILIMA) 		2412011015NRG24031120232649309 04/11/2023 K.SAKILI 2412011015WL177557 K.SAKILI 00415 SBIN0006132 1110 1110 Processed 11/11/2023 7361426047 K SAKILI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-001/12052
(POCHILIMA) 		2412011015NRG24031120232649316 04/11/2023 S.MANGALA PATRA 2412011015WL177557 S.MANGALA PATRA 00415 SBIN0006132 1110 1110 Processed 11/11/2023 7361426057 MR SATARI MANGALA PATRA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-001/12054
(POCHILIMA) 		2412011015NRG24031120232649317 04/11/2023 JOGI DAS 2412011015WL177557 JOGI DAS 00415 SBIN0006132 1110 1110 Processed 11/11/2023 7361426049 MR JOGI DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-001/12064
(POCHILIMA) 		2412011015NRG24031120232649319 04/11/2023 RAMA DAS 2412011015WL177557 RAMA DAS 00415 SBIN0006132 1110 1110 Processed 11/11/2023 7361426052 MRS RAMA DAS STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-015-001/12070
(POCHILIMA) 		2412011015NRG24031120232649320 04/11/2023 B.SRIHARI PATRA 2412011015WL177557 B.SRIHARI PATRA 00415 SBIN0006132 1110 1110 Processed 11/11/2023 7361426053 MR B SRIHARI PATRO STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-015-001/29676
(POCHILIMA) 		2412011015NRG24031120232649323 04/11/2023 K GANAPATI 2412011015WL177557 K GANAPATI 00415 SBIN0006132 1110 1110 Processed 11/11/2023 7361426048 K GANAPATI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-015-005/11823
(POCHILIMA) 		2412011015NRG24031120232649329 04/11/2023 NIRA NAIK 2412011015WL177557 NIRA NAIK 00415 SBIN0006132 1110 1110 Processed 11/11/2023 7361426050 NIRA NAIK STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-015-005/296972873
(POCHILIMA) 		2412011015NRG24031120232649336 04/11/2023 RAGHU NAIK 2412011015WL177557 RAGHU NAIK 00415 SBIN0006132 888 888 Processed 11/11/2023 7361426059 MR RAGHU NAIK STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-015-005/296973944
(POCHILIMA) 		2412011015NRG24031120232649339 04/11/2023 B.SETAMA 2412011015WL177557 B.SETAMA 00415 SBIN0006132 1110 1110 Processed 11/11/2023 7361426062 MRS B SETAMA STATE BANK OF INDIA(508548)
SubTotal 11100 11100
12 HINJILICUT OR-12-011-015-001/12007
(POCHILIMA) 		2412011015NRG24031120232649314 04/11/2023 SANJU DAS 2412011015WL177557 SANJU DAS 00415 SBIN0008081 444 444 Processed 11/11/2023 7361426070 MRS SANJU DAS STATE BANK OF INDIA(508548)
SubTotal 444 444
13 HINJILICUT OR-12-011-015-001/11985
(POCHILIMA) 		2412011015NRG24031120232649310 04/11/2023 PANA DAS 2412011015WL177557 PANA DAS 00415 SBIN0010131 1110 1110 Processed 11/11/2023 7361426058 MR PANA DAS LTI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-015-001/12007
(POCHILIMA) 		2412011015NRG24031120232649315 04/11/2023 MARKANDA DAS 2412011015WL177557 MARKANDA DAS 00415 SBIN0010131 1110 1110 Processed 11/11/2023 7361426068 MR MARKANDA DAS STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-015-001/12093
(POCHILIMA) 		2412011015NRG24031120232649321 04/11/2023 D PUSPA CHOUDHURY 2412011015WL177557 D PUSPA CHOUDHURY 00415 SBIN0010131 1110 1110 Processed 11/11/2023 7361426063 MRS B PUSPA CHOUDHURY STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-015-001/296974100
(POCHILIMA) 		2412011015NRG24031120232649325 04/11/2023 S.SUKANTI 2412011015WL177557 S.SUKANTI 00415 SBIN0010131 1110 1110 Processed 11/11/2023 7361426051 MRS S SUKANTI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-015-001/296974143
(POCHILIMA) 		2412011015NRG24031120232649326 04/11/2023 A RAJENDRA PATRA 2412011015WL177557 A RAJENDRA PATRA 00415 SBIN0010131 1110 1110 Processed 11/11/2023 7361426054 MR A RAJENDRA KUMAR STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-015-005/11863
(POCHILIMA) 		2412011015NRG24031120232649330 04/11/2023 SULABHA SETHI 2412011015WL177557 SULABHA SETHI 00415 SBIN0010131 1110 1110 Processed 11/11/2023 7361426069 MRS SULABHA SETHI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-015-005/11887
(POCHILIMA) 		2412011015NRG24031120232649332 04/11/2023 TAMAL NAIK 2412011015WL177557 TAMAL NAIK 00415 SBIN0010131 1110 1110 Processed 11/11/2023 7361426064 MRS TAMAL NAIK STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-015-005/11889
(POCHILIMA) 		2412011015NRG24031120232649333 04/11/2023 JHUNU NAIK 2412011015WL177557 JHUNU NAIK 00415 SBIN0010131 888 888 Processed 11/11/2023 7361426056 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-015-005/20010
(POCHILIMA) 		2412011015NRG24031120232649334 04/11/2023 NILENDRI SETHY 2412011015WL177557 NILENDRI SETHY 00415 SBIN0010131 888 888 Processed 11/11/2023 7361426066 MRS NILEDRI SETHY STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-015-005/29691
(POCHILIMA) 		2412011015NRG24031120232649335 04/11/2023 BULU SETHI 2412011015WL177557 BULU SETHI 00415 SBIN0010131 1110 1110 Processed 11/11/2023 7361426061 MR BULU SETHI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-015-005/296972880
(POCHILIMA) 		2412011015NRG24031120232649338 04/11/2023 BULI SETHY 2412011015WL177557 BULI SETHY 00415 SBIN0010131 1110 1110 Processed 11/11/2023 7361426067 MRS BULI SETHY STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-015-005/296974245
(POCHILIMA) 		2412011015NRG24031120232649340 04/11/2023 SANGITA SETHI 2412011015WL177557 SANGITA SETHI 00415 SBIN0010131 1110 1110 Processed 11/11/2023 7361426065 MRS SANGIT SETHI STATE BANK OF INDIA(508548)
SubTotal 12876 12876
25 HINJILICUT OR-12-011-015-001/296974007
(POCHILIMA) 		2412011015NRG24031120232649324 04/11/2023 PITAMBARA PATRA 2412011015WL177557 PITAMBARA PATRA 00462 UCBA0000421 222 222 Processed 11/11/2023 7361426041 PITAMBAR PATRA UCO BANK(607066)
SubTotal 222 222
26 HINJILICUT OR-12-011-015-001/11995
(POCHILIMA) 		2412011015NRG24031120232649312 04/11/2023 JOSHNA NAIK 2412011015WL177557 JOSHNA NAIK 00468 UBIN0804622 1110 1110 Processed 11/11/2023 7361426043 JYOTSHNA NAIK UNION BANK OF INDIA(508500)
27 HINJILICUT OR-12-011-015-001/12002
(POCHILIMA) 		2412011015NRG24031120232649313 04/11/2023 JAGANNATH PATRA 2412011015WL177557 JAGANNATH PATRA 00468 UBIN0804622 1110 1110 Processed 11/11/2023 7361426044 A JAGANNATH PATRA UNION BANK OF INDIA(508500)
28 HINJILICUT OR-12-011-015-001/12057
(POCHILIMA) 		2412011015NRG24031120232649318 04/11/2023 KIRTAN DAS 2412011015WL177557 KIRTAN DAS 00468 UBIN0804622 1110 1110 Processed 11/11/2023 7361426042 KIRTAN DAS UNION BANK OF INDIA(508500)
29 HINJILICUT OR-12-011-015-001/12095
(POCHILIMA) 		2412011015NRG24031120232649322 04/11/2023 AMBALI LIJA PATRA 2412011015WL177557 AMBALI LIJA PATRA 00468 UBIN0804622 1110 1110 Processed 11/11/2023 7361426045 AMBALI LIJA PATRA UNION BANK OF INDIA(508500)
30 HINJILICUT OR-12-011-015-005/11815
(POCHILIMA) 		2412011015NRG24031120232649328 04/11/2023 KALA JEMALU 2412011015WL177557 KALA JEMALU 00468 UBIN0804622 1110 1110 Processed 11/11/2023 7361426046 KALA JEMALU UNION BANK OF INDIA(508500)
SubTotal 5550 5550
Total 30192 30192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_041123APB_FTO_722817 State Bank of India SBIN0006132 SARU 6882
2 HINJILICUT OR2412011015_041123APB_FTO_722817 State Bank of India SBIN0006132 SBI,Saru 4218
3 HINJILICUT OR2412011015_041123APB_FTO_722817 State Bank of India SBIN0008081 SIKIRI 444
4 HINJILICUT OR2412011015_041123APB_FTO_722817 State Bank of India SBIN0010131 HINJILICUT 12876
5 HINJILICUT OR2412011015_041123APB_FTO_722817 UCO Bank UCBA0000421 HINJALICUT 222
6 HINJILICUT OR2412011015_041123APB_FTO_722817 Union Bank of India UBIN0804622 HINJILICUT 5550

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