Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:02:14 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_180523APB_FTO_131130
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) 		2412011015NRG24180520230494006 18/05/2023 NAMITA SIA 2412011015WL017967 NAMITA SIA 00048 BKID0005595 1554 1554 Processed 25/05/2023 1856184312 NAMITA SIA W/O-SUDARSHAN BANK OF INDIA(508505)
SubTotal 1554 1554
2 HINJILICUT OR-12-011-015-003/11734
(POCHILIMA) 		2412011015NRG24180520230494002 18/05/2023 BHAGBAN SAHU 2412011015WL017967 BHAGBAN SAHU 00415 SBIN0006132 1554 1554 Processed 25/05/2023 1856184330 MR BHAGABAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 HINJILICUT OR-12-011-015-003/11663
(POCHILIMA) 		2412011015NRG24180520230493982 18/05/2023 DILLIP KUMAR SAHU 2412011015WL017967 DILLIP KUMAR SAHU 00415 SBIN0010131 1554 1554 Processed 25/05/2023 1856184310 MR DILLIP KUMAR SAHU STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-003/11674
(POCHILIMA) 		2412011015NRG24180520230493987 18/05/2023 KORA PANDA 2412011015WL017967 KORA PANDA 00415 SBIN0010131 1554 1554 Processed 25/05/2023 1856184313 MR KORA PANDA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-003/296974111
(POCHILIMA) 		2412011015NRG24180520230494015 18/05/2023 JAYANTI KUMARI SAHU 2412011015WL017967 JAYANTI KUMARI SAHU 00415 SBIN0010131 1554 1554 Processed 25/05/2023 1856184311 MRS JAYANTI KUMARI SAHU STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-003/296974148
(POCHILIMA) 		2412011015NRG24180520230494017 18/05/2023 PANCHANAN SAHU 2412011015WL017967 PANCHANAN SAHU 00415 SBIN0010131 1554 1554 Processed 25/05/2023 1856184309 PANCHANAN SAHU STATE BANK OF INDIA(508548)
SubTotal 6216 6216
7 HINJILICUT OR-12-011-015-003/11710
(POCHILIMA) 		2412011015NRG24180520230493999 18/05/2023 CHANDRAMA MOHANTY 2412011015WL017967 CHANDRAMA MOHANTY 00462 UCBA0000421 1554 1554 Processed 25/05/2023 1856184327 CHANDRAMA MOHANTY UCO BANK(607066)
SubTotal 1554 1554
8 HINJILICUT OR-12-011-015-003/11635
(POCHILIMA) 		2412011015NRG24180520230493973 18/05/2023 BHASINI MOHANTY 2412011015WL017967 BHASINI MOHANTY 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184295 BHASINI MOHANTY UNION BANK OF INDIA(508500)
9 HINJILICUT OR-12-011-015-003/11641
(POCHILIMA) 		2412011015NRG24180520230493974 18/05/2023 Prakash Mahanty 2412011015WL017967 Prakash Mahanty 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184324 PRAKASH MOHANTY UNION BANK OF INDIA(508500)
10 HINJILICUT OR-12-011-015-003/11642
(POCHILIMA) 		2412011015NRG24180520230493975 18/05/2023 KABIRAJ DAKUA 2412011015WL017967 KABIRAJ DAKUA 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184322 KABIRAJ DAKUA UNION BANK OF INDIA(508500)
11 HINJILICUT OR-12-011-015-003/11646
(POCHILIMA) 		2412011015NRG24180520230493976 18/05/2023 DEBRAJ NAHAK 2412011015WL017967 DEBRAJ NAHAK 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184304 DEBRAJ NAHAK UNION BANK OF INDIA(508500)
12 HINJILICUT OR-12-011-015-003/11647
(POCHILIMA) 		2412011015NRG24180520230493978 18/05/2023 BHAGYA RAUT 2412011015WL017967 BHAGYA RAUT 00468 UBIN0804622 1332 1332 Processed 25/05/2023 1856184321 BHAGYA RAUTA UNION BANK OF INDIA(508500)
13 HINJILICUT OR-12-011-015-003/11655
(POCHILIMA) 		2412011015NRG24180520230493979 18/05/2023 SAJANI MUNI 2412011015WL017967 SAJANI MUNI 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184298 SAJANI MUNI UNION BANK OF INDIA(508500)
14 HINJILICUT OR-12-011-015-003/11659
(POCHILIMA) 		2412011015NRG24180520230493980 18/05/2023 RANJU SIA 2412011015WL017967 RANJU SIA 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184317 RANJU SIY UNION BANK OF INDIA(508500)
15 HINJILICUT OR-12-011-015-003/11660
(POCHILIMA) 		2412011015NRG24180520230493981 18/05/2023 RANGABATI PANDA 2412011015WL017967 RANGABATI PANDA 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184314 RANGABATI PANDA UNION BANK OF INDIA(508500)
16 HINJILICUT OR-12-011-015-003/11665
(POCHILIMA) 		2412011015NRG24180520230493984 18/05/2023 RANJITA MUNI 2412011015WL017967 RANJITA MUNI 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184323 RANJITA MUNI UNION BANK OF INDIA(508500)
17 HINJILICUT OR-12-011-015-003/11671
(POCHILIMA) 		2412011015NRG24180520230493986 18/05/2023 KASI SETHI 2412011015WL017967 KASI SETHI 00468 UBIN0804622 888 888 Processed 25/05/2023 1856184293 KASI DETHY UNION BANK OF INDIA(508500)
18 HINJILICUT OR-12-011-015-003/11679
(POCHILIMA) 		2412011015NRG24180520230493988 18/05/2023 KAMAKALA MOHANTY 2412011015WL017967 KAMAKALA MOHANTY 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184329 KAMAKALA MOHANTY UNION BANK OF INDIA(508500)
19 HINJILICUT OR-12-011-015-003/11680
(POCHILIMA) 		2412011015NRG24180520230493989 18/05/2023 TAMAL NAHAK 2412011015WL017967 TAMAL NAHAK 00468 UBIN0804622 1110 1110 Processed 25/05/2023 1856184318 TAMALA NAHAK UNION BANK OF INDIA(508500)
20 HINJILICUT OR-12-011-015-003/11686
(POCHILIMA) 		2412011015NRG24180520230493990 18/05/2023 RAJU MOHANTY 2412011015WL017967 RAJU MOHANTY 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184292 RAJENDRA MOHANTY UNION BANK OF INDIA(508500)
21 HINJILICUT OR-12-011-015-003/11687
(POCHILIMA) 		2412011015NRG24180520230493991 18/05/2023 KORI SAHU 2412011015WL017967 KORI SAHU 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184306 Mrs. KORI SAHU UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-015-003/11689
(POCHILIMA) 		2412011015NRG24180520230493992 18/05/2023 SAILA SIA 2412011015WL017967 SAILA SIA 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184296 SHAILA SIA UNION BANK OF INDIA(508500)
23 HINJILICUT OR-12-011-015-003/11690
(POCHILIMA) 		2412011015NRG24180520230493993 18/05/2023 MANJULATA MUNI 2412011015WL017967 MANJULATA MUNI 00468 UBIN0804622 888 888 Processed 25/05/2023 1856184316 MANJULATA MUNI UNION BANK OF INDIA(508500)
24 HINJILICUT OR-12-011-015-003/11691
(POCHILIMA) 		2412011015NRG24180520230493994 18/05/2023 TAMAL MUNI 2412011015WL017967 TAMAL MUNI 00468 UBIN0804622 1110 1110 Processed 25/05/2023 1856184299 TAMALA MUNI UNION BANK OF INDIA(508500)
25 HINJILICUT OR-12-011-015-003/11692
(POCHILIMA) 		2412011015NRG24180520230493995 18/05/2023 PANDI NAHAK 2412011015WL017967 PANDI NAHAK 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184328 MR PANDI NAHAK STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-015-003/11699
(POCHILIMA) 		2412011015NRG24180520230493996 18/05/2023 PANCHANAN SAHU 2412011015WL017967 PANCHANAN SAHU 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184325 PANCHANAN SAHU UNION BANK OF INDIA(508500)
27 HINJILICUT OR-12-011-015-003/11709
(POCHILIMA) 		2412011015NRG24180520230493998 18/05/2023 DHOBUNI SAHU 2412011015WL017967 DHOBUNI SAHU 00468 UBIN0804622 888 888 Processed 25/05/2023 1856184305 DHOBUNI SAHU UNION BANK OF INDIA(508500)
28 HINJILICUT OR-12-011-015-003/11724
(POCHILIMA) 		2412011015NRG24180520230494001 18/05/2023 KASINATH MUNI 2412011015WL017967 KASINATH MUNI 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184320 KASHINATH MUNI UNION BANK OF INDIA(508500)
29 HINJILICUT OR-12-011-015-003/11737
(POCHILIMA) 		2412011015NRG24180520230494003 18/05/2023 HEMA MUNI 2412011015WL017967 HEMA MUNI 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184297 HEMA MUNI UNION BANK OF INDIA(508500)
30 HINJILICUT OR-12-011-015-003/11744
(POCHILIMA) 		2412011015NRG24180520230494004 18/05/2023 RAMESH CHANDRA SAHU 2412011015WL017967 RAMESH CHANDRA SAHU 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184289 RAMESH CHANDRA SAHU UNION BANK OF INDIA(508500)
31 HINJILICUT OR-12-011-015-003/11745
(POCHILIMA) 		2412011015NRG24180520230494005 18/05/2023 HARIHARA SAHU 2412011015WL017967 HARIHARA SAHU 00468 UBIN0804622 1554 1554 Processed 26/05/2023 1856184291 HARIHARA SAHU ICICI BANK LTD(508534)
32 HINJILICUT OR-12-011-015-003/296972849
(POCHILIMA) 		2412011015NRG24180520230494007 18/05/2023 SATRUGHNA NAHAK 2412011015WL017967 SATRUGHNA NAHAK 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184326 SATRUGHNA NAHAK UNION BANK OF INDIA(508500)
33 HINJILICUT OR-12-011-015-003/296973949
(POCHILIMA) 		2412011015NRG24180520230494008 18/05/2023 JURA MOHANTY 2412011015WL017967 JURA MOHANTY 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184294 MR JUR MOHANTY STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-015-003/296974037
(POCHILIMA) 		2412011015NRG24180520230494009 18/05/2023 PRAMOD KUMAR SAHU 2412011015WL017967 PRAMOD KUMAR SAHU 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184319 PRAMODA KUMAR SAHU UNION BANK OF INDIA(508500)
35 HINJILICUT OR-12-011-015-003/296974069
(POCHILIMA) 		2412011015NRG24180520230494010 18/05/2023 SUCHITRA MUNI 2412011015WL017967 SUCHITRA MUNI 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184307 MRS SUCHITRA MUNI STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-015-003/296974070
(POCHILIMA) 		2412011015NRG24180520230494011 18/05/2023 JHILI SWAIN 2412011015WL017967 JHILI SWAIN 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184301 MRS JHILI SWAIN STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-015-003/296974073
(POCHILIMA) 		2412011015NRG24180520230494012 18/05/2023 UTSAB MOHANTY 2412011015WL017967 UTSAB MOHANTY 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184290 UTSAB MOHANTY UNION BANK OF INDIA(508500)
38 HINJILICUT OR-12-011-015-003/296974106
(POCHILIMA) 		2412011015NRG24180520230494013 18/05/2023 MAMATA SAHU 2412011015WL017967 MAMATA SAHU 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184315 MAMATA SAHU UNION BANK OF INDIA(508500)
39 HINJILICUT OR-12-011-015-003/296974107
(POCHILIMA) 		2412011015NRG24180520230494014 18/05/2023 BANITA SWAIN 2412011015WL017967 BANITA SWAIN 00468 UBIN0804622 444 444 Processed 25/05/2023 1856184300 MRS BANITA SWAIN STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-015-003/296974145
(POCHILIMA) 		2412011015NRG24180520230494016 18/05/2023 NAYANI NAHAK 2412011015WL017967 NAYANI NAHAK 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184302 NAYANI NAHAK UNION BANK OF INDIA(508500)
41 HINJILICUT OR-12-011-015-003/296974194
(POCHILIMA) 		2412011015NRG24180520230494018 18/05/2023 LAXMI NAHAK 2412011015WL017967 LAXMI NAHAK 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184303 MRS LAXMI NAHAK STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-015-003/296974194
(POCHILIMA) 		2412011015NRG24180520230494019 18/05/2023 SANYASI NAHAK 2412011015WL017967 SANYASI NAHAK 00468 UBIN0804622 1554 1554 Processed 25/05/2023 1856184308 MRS LAXMI NAHAK STATE BANK OF INDIA(508548)
SubTotal 50172 50172
Total 61050 61050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_180523APB_FTO_131130 Bank of India BKID0005595 HINJLICUT 1554
2 HINJILICUT OR2412011015_180523APB_FTO_131130 State Bank of India SBIN0006132 SARU 1554
3 HINJILICUT OR2412011015_180523APB_FTO_131130 State Bank of India SBIN0010131 HINJILICUT 6216
4 HINJILICUT OR2412011015_180523APB_FTO_131130 UCO Bank UCBA0000421 HINJALICUT 1554
5 HINJILICUT OR2412011015_180523APB_FTO_131130 Union Bank of India UBIN0804622 HINJILICUT 50172

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