Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:40:21 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_200423APB_FTO_34770
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-12-011-012-002/15697
(KHARIDA) 		2412011012NRG24200420230061669 20/04/2023 KANHEI PRADHAN 2412011012WL002470 KANHEI PRADHAN 00048 BKID0005595 1659 1659 Processed 10/05/2023 1398864207 KANHEI PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-012-002/29697874
(KHARIDA) 		2412011012NRG24200420230061707 20/04/2023 JHUNU BEHARA 2412011012WL002470 JHUNU BEHARA 00354 PUNB0677200 474 474 Processed 10/05/2023 1398864210 JHUNU BEHARA PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-012-002/29697927
(KHARIDA) 		2412011012NRG24200420230061711 20/04/2023 ABANTI SAHU 2412011012WL002470 ABANTI SAHU 00354 PUNB0677200 1659 1659 Processed 10/05/2023 1398864209 ABANTI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
4 HINJILICUT OR-12-011-012-002/15585
(KHARIDA) 		2412011012NRG24200420230061663 20/04/2023 KUNI BEHERA 2412011012WL002470 KUNI BEHERA 00415 SBIN0008081 474 474 Processed 10/05/2023 1398864191 MRS KUNI BEHERA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-012-002/15666
(KHARIDA) 		2412011012NRG24200420230061666 20/04/2023 HANU BEHERA 2412011012WL002470 HANU BEHERA 00415 SBIN0008081 1659 1659 Processed 10/05/2023 1398864202 MR HANU BEHARA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-012-002/15668
(KHARIDA) 		2412011012NRG24200420230061668 20/04/2023 JOSHNA BEHERA 2412011012WL002470 JOSHNA BEHERA 00415 SBIN0008081 1659 1659 Processed 10/05/2023 1398864189 MRS JOYTASANA BEHERA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-012-002/16036
(KHARIDA) 		2412011012NRG24200420230061680 20/04/2023 JHUNI BEHERA 2412011012WL002470 JHUNI BEHERA 00415 SBIN0008081 1659 1659 Processed 10/05/2023 1398864201 MR JHUNI BEHERA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-012-002/16038
(KHARIDA) 		2412011012NRG24200420230061681 20/04/2023 BHAGBAN DAKUA 2412011012WL002470 BHAGBAN DAKUA 00415 SBIN0008081 1659 1659 Processed 10/05/2023 1398864203 MR BHAGABAN DAKUA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-012-002/16219
(KHARIDA) 		2412011012NRG24200420230061691 20/04/2023 SAIBA BEHERA 2412011012WL002470 SAIBA BEHERA 00415 SBIN0008081 1659 1659 Processed 10/05/2023 1398864163 MR SAHEB BEHARA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-012-002/23740
(KHARIDA) 		2412011012NRG24200420230061693 20/04/2023 KUNI BEHERA 2412011012WL002470 KUNI BEHERA 00415 SBIN0008081 1659 1659 Processed 10/05/2023 1398864204 MRS KUNI BEHARA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-012-002/29697614
(KHARIDA) 		2412011012NRG24200420230061696 20/04/2023 UMA BEHERA 2412011012WL002470 UMA BEHERA 00415 SBIN0008081 1659 1659 Processed 10/05/2023 1398864190 MRS UMA BEHERA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-012-002/29697847
(KHARIDA) 		2412011012NRG24200420230061700 20/04/2023 GEETA BEHERA 2412011012WL002470 GEETA BEHERA 00415 SBIN0008081 1659 1659 Processed 10/05/2023 1398864192 MRS GITA BEHERA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-012-002/29697854
(KHARIDA) 		2412011012NRG24200420230061703 20/04/2023 NIBASINI JENA 2412011012WL002470 NIBASINI JENA 00415 SBIN0008081 1659 1659 Processed 10/05/2023 1398864194 MRS NIBASINI JENA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-012-002/29697859
(KHARIDA) 		2412011012NRG24200420230061704 20/04/2023 LILI GOUDA 2412011012WL002470 LILI GOUDA 00415 SBIN0008081 1659 1659 Processed 10/05/2023 1398864199 MRS LILI GOUDA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-012-002/29697898
(KHARIDA) 		2412011012NRG24200420230061709 20/04/2023 SUDAMA SWAIN 2412011012WL002470 SUDAMA SWAIN 00415 SBIN0008081 474 474 Processed 10/05/2023 1398864196 MR SUDAM SWAIN STATE BANK OF INDIA(508548)
SubTotal 17538 17538
16 HINJILICUT OR-12-011-012-002/15714
(KHARIDA) 		2412011012NRG24200420230061671 20/04/2023 TIKILI GOUDA 2412011012WL002470 TIKILI GOUDA 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1398864197 MRS TIKILI GOUDA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-012-002/15754
(KHARIDA) 		2412011012NRG24200420230061672 20/04/2023 NARSU RAUL 2412011012WL002470 NARSU RAUL 00415 SBIN0010131 474 474 Processed 10/05/2023 1398864198 Mrs. NARSU RAUL UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-012-002/16187
(KHARIDA) 		2412011012NRG24200420230061690 20/04/2023 Kamini RAULA 2412011012WL002470 Kamini RAULA 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1398864206 MRS KAMINIRAULA RAULA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-012-002/29697755
(KHARIDA) 		2412011012NRG24200420230061698 20/04/2023 NAMITA 2412011012WL002470 NAMITA 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1398864200 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-012-002/29697763
(KHARIDA) 		2412011012NRG24200420230061699 20/04/2023 GEETA BEHERA 2412011012WL002470 GEETA BEHERA 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1398864195 MRS GITA BEHERA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-012-002/29697851
(KHARIDA) 		2412011012NRG24200420230061701 20/04/2023 KAMALA BEHERA 2412011012WL002470 KAMALA BEHERA 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1398864205 MRS KAMALA BEHARA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-012-002/29697873
(KHARIDA) 		2412011012NRG24200420230061706 20/04/2023 BHANU SETHY 2412011012WL002470 BHANU SETHY 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1398864193 MRS BHANU SETHY STATE BANK OF INDIA(508548)
SubTotal 10428 10428
23 HINJILICUT OR-12-011-012-002/29697888
(KHARIDA) 		2412011012NRG24200420230061708 20/04/2023 BENU BEHARA 2412011012WL002470 BENU BEHARA 00468 UBIN0564249 1659 1659 Processed 10/05/2023 1398864208 BENU BEHARA BEHARA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
24 HINJILICUT OR-12-011-012-002/15583
(KHARIDA) 		2412011012NRG24200420230061662 20/04/2023 MANASA 2412011012WL002470 MANASA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864177 MRS MANAS PRADHAN STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-012-002/15638
(KHARIDA) 		2412011012NRG24200420230061664 20/04/2023 SAJANI 2412011012WL002470 SAJANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864172 MRS SAJANI DAKUA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-012-002/15648
(KHARIDA) 		2412011012NRG24200420230061665 20/04/2023 RAMHARI RAULA 2412011012WL002470 RAMHARI RAULA 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1398864184 MR RAMAHARI ROUL STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-012-002/15667
(KHARIDA) 		2412011012NRG24200420230061667 20/04/2023 MANJULA 2412011012WL002470 MANJULA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864171 Mrs. MANJULA GAUDA UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-012-002/15700
(KHARIDA) 		2412011012NRG24200420230061670 20/04/2023 SUKANTI 2412011012WL002470 SUKANTI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864180 MRS SUKANTI PARIDA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-012-002/15787
(KHARIDA) 		2412011012NRG24200420230061673 20/04/2023 KANCHANA 2412011012WL002470 KANCHANA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864176 Mrs. KANCHAN GOUDA W/O LATE SANYASI UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-012-002/15853
(KHARIDA) 		2412011012NRG24200420230061674 20/04/2023 KUNI SETHY 2412011012WL002470 KUNI SETHY 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864182 MR PUNI SETHI STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-012-002/15866
(KHARIDA) 		2412011012NRG24200420230061675 20/04/2023 KUMARI 2412011012WL002470 KUMARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864178 Mrs. KUMARI BEHERA,W/O RABI BEHERA UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-012-002/15887
(KHARIDA) 		2412011012NRG24200420230061676 20/04/2023 CHANDRAMA 2412011012WL002470 CHANDRAMA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864181 Mrs. CHANDRAMA SWAIN WO GANGA SWAIN . UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-012-002/15964
(KHARIDA) 		2412011012NRG24200420230061677 20/04/2023 SATYA 2412011012WL002470 SATYA 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1398864169 MR SATYA BEHARA STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-012-002/15986
(KHARIDA) 		2412011012NRG24200420230061678 20/04/2023 bishnu gouda 2412011012WL002470 bishnu gouda 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1398864167 BIRSHNA GOUDA BANK OF INDIA(508505)
35 HINJILICUT OR-12-011-012-002/16015
(KHARIDA) 		2412011012NRG24200420230061679 20/04/2023 LAXMI 2412011012WL002470 LAXMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864168 Mrs. LAXMI GOUDA W/O JAGILI GOUDA . UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-012-002/16045
(KHARIDA) 		2412011012NRG24200420230061682 20/04/2023 JHUNU MAHANKUDA 2412011012WL002470 JHUNU MAHANKUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864165 MRS JHUNU MAHANKUD STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-012-002/16076
(KHARIDA) 		2412011012NRG24200420230061683 20/04/2023 NAMITA 2412011012WL002470 NAMITA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864170 Mrs. NAMITA RAUTA W/O SANTOSH RAUTA . UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-012-002/16089
(KHARIDA) 		2412011012NRG24200420230061684 20/04/2023 MANASH 2412011012WL002470 MANASH 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864175 MRS MANAS BEHARA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-012-002/16125
(KHARIDA) 		2412011012NRG24200420230061685 20/04/2023 RAMESH 2412011012WL002470 RAMESH 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1398864188 Mr. RAMESH BEHERA UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-012-002/16129
(KHARIDA) 		2412011012NRG24200420230061686 20/04/2023 SASHI 2412011012WL002470 SASHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864174 Mrs. SASHI SETHI UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-012-002/16144
(KHARIDA) 		2412011012NRG24200420230061687 20/04/2023 MANJULA 2412011012WL002470 MANJULA 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1398864186 Mrs. MANJULA SETHI UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-012-002/16156
(KHARIDA) 		2412011012NRG24200420230061688 20/04/2023 SAIBANI SWAIN 2412011012WL002470 SAIBANI SWAIN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864164 Mrs. SAIBANI SWAIN UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-012-002/16168
(KHARIDA) 		2412011012NRG24200420230061689 20/04/2023 BANAMALI MOHANTY 2412011012WL002470 BANAMALI MOHANTY 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864166 Mr. BANAMALI MAHANTI . UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-012-002/16220
(KHARIDA) 		2412011012NRG24200420230061692 20/04/2023 SABITA 2412011012WL002470 SABITA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864173 Mrs. SABITA SWAIN W/O LADU SWAIN . UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-012-002/29696
(KHARIDA) 		2412011012NRG24200420230061694 20/04/2023 KUNTI BEHARA 2412011012WL002470 KUNTI BEHARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864185 Mrs. KUNTI BEHERA WO BHAGABAN . UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-012-002/29697303
(KHARIDA) 		2412011012NRG24200420230061695 20/04/2023 rajani mahanty 2412011012WL002470 rajani mahanty 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864183 Mrs. RAJANI MOHANTY WO KALIA . UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-012-002/29697686
(KHARIDA) 		2412011012NRG24200420230061697 20/04/2023 JYOTSNA BEHERA 2412011012WL002470 JYOTSNA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864179 JOCHANA BEHERA UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-012-002/29697852
(KHARIDA) 		2412011012NRG24200420230061702 20/04/2023 SANJU BEHERA 2412011012WL002470 SANJU BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864212 MR MANGULU BEHERA STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-012-002/29697867
(KHARIDA) 		2412011012NRG24200420230061705 20/04/2023 NISHAMANI ROUL 2412011012WL002470 NISHAMANI ROUL 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1398864211 Mrs. NISHAMANI ROULA UTKAL GRAMEEN BANK(607234)
50 HINJILICUT OR-12-011-012-002/29697914
(KHARIDA) 		2412011012NRG24200420230061710 20/04/2023 RENU GOUDA 2412011012WL002470 RENU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398864187 Mrs. RENU GAUDA UTKAL GRAMEEN BANK(607234)
SubTotal 37683 37683
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_200423APB_FTO_34770 Bank of India BKID0005595 HINJLICUT 1659
2 HINJILICUT OR2412011012_200423APB_FTO_34770 Punjab National Bank PUNB0677200 HINJILICUT 2133
3 HINJILICUT OR2412011012_200423APB_FTO_34770 State Bank of India SBIN0008081 SIKIRI 17538
4 HINJILICUT OR2412011012_200423APB_FTO_34770 State Bank of India SBIN0010131 HINJILICUT 10428
5 HINJILICUT OR2412011012_200423APB_FTO_34770 Union Bank of India UBIN0564249 HINJLICUT 1659
6 HINJILICUT OR2412011012_200423APB_FTO_34770 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 37683

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