Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:10:13 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_080823APB_FTO_426964
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-12-011-013-003/29406
(MAKARAJHOLA) 		2412011013NRG24080820231808406 08/08/2023 JURIA NAIK 2412011013WL071729 JURIA NAIK 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972330250 MR JURIA NAIK STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-013-003/29697262
(MAKARAJHOLA) 		2412011013NRG24080820231808409 08/08/2023 RAUDA NARASA 2412011013WL071729 RAUDA NARASA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972330255 MRS RAUDA NARASA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-013-003/296972907
(MAKARAJHOLA) 		2412011013NRG24080820231808410 08/08/2023 SAIL NAIK 2412011013WL071729 SAIL NAIK 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972330252 MRS SAIL NAIK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-013-003/296973392
(MAKARAJHOLA) 		2412011013NRG24080820231808413 08/08/2023 Rajeswari sahu 2412011013WL071729 Rajeswari sahu 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972330248 MRS RAJESWARI SAHU STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-013-003/296973578
(MAKARAJHOLA) 		2412011013NRG24080820231808415 08/08/2023 PODILI SURESH 2412011013WL071729 PODILI SURESH 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972330262 Mr. PODILI SURESH UTKAL GRAMEEN BANK(607234)
6 HINJILICUT OR-12-011-013-003/296973601
(MAKARAJHOLA) 		2412011013NRG24080820231808416 08/08/2023 Sala Basanti 2412011013WL071729 Sala Basanti 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4972330261 SALA BASANTI AXIS BANK(607153)
7 HINJILICUT OR-12-011-013-003/4909
(MAKARAJHOLA) 		2412011013NRG24080820231808417 08/08/2023 DHANU NAIKA 2412011013WL071729 DHANU NAIKA 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972330268 MR DHANU NAIKA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-013-003/4919
(MAKARAJHOLA) 		2412011013NRG24080820231808418 08/08/2023 JHUNU NAIK 2412011013WL071729 JHUNU NAIK 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4972330260 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-013-003/4934
(MAKARAJHOLA) 		2412011013NRG24080820231808420 08/08/2023 SALA LAXMI 2412011013WL071729 SALA LAXMI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972330256 Mrs. SALA LAXMI UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-013-003/4971
(MAKARAJHOLA) 		2412011013NRG24080820231808424 08/08/2023 PRATIMA NAIKA 2412011013WL071729 PRATIMA NAIKA 00415 SBIN0010131 888 888 Processed 30/08/2023 4972330270 MRS PRATIMA NAIKA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-013-003/5021
(MAKARAJHOLA) 		2412011013NRG24080820231808427 08/08/2023 SAPANA NAIK 2412011013WL071729 SAPANA NAIK 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4972330267 Mrs. SAPANA NAIK W/O ARUNA NAIK PALIPADM UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-013-003/5022
(MAKARAJHOLA) 		2412011013NRG24080820231808428 08/08/2023 BASANTI NAIKA 2412011013WL071729 BASANTI NAIKA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972330251 MRS BASANTI NAIKA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-013-003/5023
(MAKARAJHOLA) 		2412011013NRG24080820231808429 08/08/2023 JADI NAIKA 2412011013WL071729 JADI NAIKA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972330249 MRS JADI NAIKA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-013-003/5026
(MAKARAJHOLA) 		2412011013NRG24080820231808430 08/08/2023 PRAKASH NAIK 2412011013WL071729 PRAKASH NAIK 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972330276 MR PRAKASH NAIK STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-013-003/5041
(MAKARAJHOLA) 		2412011013NRG24080820231808431 08/08/2023 DESHUDU SOBHADRI 2412011013WL071729 DESHUDU SOBHADRI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972330259 MRS DESHUDU SOBHADRI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-013-003/5060
(MAKARAJHOLA) 		2412011013NRG24080820231808432 08/08/2023 KAPALA RADHALU 2412011013WL071729 KAPALA RADHALU 00415 SBIN0010131 222 222 Processed 30/08/2023 4972330257 MRS KAPALA RADHAMA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-013-003/5105
(MAKARAJHOLA) 		2412011013NRG24080820231808435 08/08/2023 DESHUDU TULASI 2412011013WL071729 DESHUDU TULASI 00415 SBIN0010131 1554 1554 Processed 30/08/2023 4972330254 DESUDU TULASAMMA INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-013-003/5112
(MAKARAJHOLA) 		2412011013NRG24080820231808436 08/08/2023 BHANDI SAYALU 2412011013WL071729 BHANDI SAYALU 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4972330253 MRS BHANDI SAYALU STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-013-003/5128
(MAKARAJHOLA) 		2412011013NRG24080820231808437 08/08/2023 D SABITRI 2412011013WL071729 D SABITRI 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4972330258 MRS D SABITRI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-013-003/5184
(MAKARAJHOLA) 		2412011013NRG24080820231808439 08/08/2023 PATA KUREI 2412011013WL071729 PATA KUREI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972330269 MRS PATA KUREI STATE BANK OF INDIA(508548)
SubTotal 25974 25974
21 HINJILICUT OR-12-011-013-003/29433
(MAKARAJHOLA) 		2412011013NRG24080820231808407 08/08/2023 PATA DOLI 2412011013WL071729 PATA DOLI 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4972330244 Mrs. PATA DOLI W/O P MAGATA UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-013-003/296973366
(MAKARAJHOLA) 		2412011013NRG24080820231808412 08/08/2023 ALU CHENEYA 2412011013WL071729 ALU CHENEYA 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4972330275 A.CHENEYA UNION BANK OF INDIA(508500)
23 HINJILICUT OR-12-011-013-003/4935
(MAKARAJHOLA) 		2412011013NRG24080820231808421 08/08/2023 SURENDRA NAIK 2412011013WL071729 SURENDRA NAIK 00468 UBIN0804622 666 666 Processed 30/08/2023 4972330273 MR SURENDRA NAIK STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-013-003/4998
(MAKARAJHOLA) 		2412011013NRG24080820231808425 08/08/2023 BINOD SAHU 2412011013WL071729 BINOD SAHU 00468 UBIN0804622 888 888 Processed 30/08/2023 4972330272 BINOD SAHU UNION BANK OF INDIA(508500)
25 HINJILICUT OR-12-011-013-003/5006
(MAKARAJHOLA) 		2412011013NRG24080820231808426 08/08/2023 PATA GANGAMA 2412011013WL071729 PATA GANGAMA 00468 UBIN0804622 1332 1332 Processed 30/08/2023 4972330271 MRS PATA GANGA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-013-003/5084
(MAKARAJHOLA) 		2412011013NRG24080820231808434 08/08/2023 SALA BANAMALI 2412011013WL071729 SALA BANAMALI 00468 UBIN0804622 1110 1110 Processed 30/08/2023 4972330274 SALA BANAMALI UNION BANK OF INDIA(508500)
SubTotal 7104 7104
27 HINJILICUT OR-12-011-013-003/29434
(MAKARAJHOLA) 		2412011013NRG24080820231808408 08/08/2023 PATA RAJESWARI 2412011013WL071729 PATA RAJESWARI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4972330264 MRS PATA RAJESWARI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-013-003/296972960
(MAKARAJHOLA) 		2412011013NRG24080820231808411 08/08/2023 P.Rajeswari 2412011013WL071729 P.Rajeswari 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4972330266 PATA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 HINJILICUT OR-12-011-013-003/296973393
(MAKARAJHOLA) 		2412011013NRG24080820231808414 08/08/2023 PODILI SAKUNTALA 2412011013WL071729 PODILI SAKUNTALA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4972330265 Mrs. PADILI SAKUNTALA UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-013-003/4921
(MAKARAJHOLA) 		2412011013NRG24080820231808419 08/08/2023 SANTI NAIK 2412011013WL071729 SANTI NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4972330245 Mrs. SANTI NAIK W/O GANTU NAIK UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-013-003/4936
(MAKARAJHOLA) 		2412011013NRG24080820231808422 08/08/2023 BABITA NAIK 2412011013WL071729 BABITA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4972330246 MRS BABITA NAIK STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-013-003/4944
(MAKARAJHOLA) 		2412011013NRG24080820231808423 08/08/2023 SUDASTNA NAIK 2412011013WL071729 SUDASTNA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4972330247 Mrs. SUDASHNA NAIKA,W/O DANDAPANI NAIKA UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-013-003/5074
(MAKARAJHOLA) 		2412011013NRG24080820231808433 08/08/2023 Rohit naik 2412011013WL071729 Rohit naik 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4972330263 Mr. ROHIT NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 9768 9768
Total 42846 42846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_080823APB_FTO_426964 State Bank of India SBIN0010131 HINJILICUT 17538
2 HINJILICUT OR2412011013_080823APB_FTO_426964 State Bank of India SBIN0010131 SBI,HINJILICUT 8436
3 HINJILICUT OR2412011013_080823APB_FTO_426964 Union Bank of India UBIN0804622 HINJILICUT 7104
4 HINJILICUT OR2412011013_080823APB_FTO_426964 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 9768

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