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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:20:51 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_240923APB_FTO_563416
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-12-011-012-002/29697908
(KHARIDA) 		2412011012NRG24240920232224847 24/09/2023 SANJU PARIDA 2412011012WL122522 SANJU PARIDA 00048 BKID0005595 1659 1659 Processed 09/11/2023 7272480187 SANJU PARIDA BANK OF INDIA(508505)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-012-002/15781
(KHARIDA) 		2412011012NRG24240920232224858 24/09/2023 KRUSHNA BEHERA 2412011012WL122523 KRUSHNA BEHERA 00354 PUNB0677200 1659 1659 Processed 09/11/2023 7272480189 PRATIMA KRUSHNA BEHERA THE BHARAT CO-OPERATIVE BANK LTD(607339)
3 HINJILICUT OR-12-011-012-002/15998
(KHARIDA) 		2412011012NRG24240920232224863 24/09/2023 LAXMI RAULA 2412011012WL122523 LAXMI RAULA 00354 PUNB0677200 1659 1659 Processed 09/11/2023 7272480188 LAXMI RAULA W/O LATE BHIKARI RAULA PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-012-002/29697857
(KHARIDA) 		2412011012NRG24240920232224875 24/09/2023 SANTOSH BEHARA 2412011012WL122523 SANTOSH BEHARA 00354 PUNB0677200 1659 1659 Processed 10/11/2023 7272480190 MR SANTOSHKUMAR BEHARA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-012-002/29697865
(KHARIDA) 		2412011012NRG24240920232224876 24/09/2023 KALYANI MUNI 2412011012WL122523 KALYANI MUNI 00354 PUNB0677200 1659 1659 Processed 10/11/2023 7272480192 MS KALYANI MUNI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-012-002/29697874
(KHARIDA) 		2412011012NRG24240920232224838 24/09/2023 JHUNU BEHARA 2412011012WL122522 JHUNU BEHARA 00354 PUNB0677200 1659 1659 Processed 09/11/2023 7272480191 JHUNU BEHARA PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
7 HINJILICUT OR-12-011-012-002/15839
(KHARIDA) 		2412011012NRG24240920232224859 24/09/2023 ASHOK KUMAR SWAIN 2412011012WL122523 ASHOK KUMAR SWAIN 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7272480173 MR ASHOK KUMAR SWAIN STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-012-002/16124
(KHARIDA) 		2412011012NRG24240920232224866 24/09/2023 RAMESH MUNI 2412011012WL122523 RAMESH MUNI 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7272480196 MRS SUKANTI MUNI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-012-002/16180
(KHARIDA) 		2412011012NRG24240920232224870 24/09/2023 TAMBAL BEHERA 2412011012WL122523 TAMBAL BEHERA 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7272480179 MRS TAMBAL BEHERA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-012-002/29697690
(KHARIDA) 		2412011012NRG24240920232224872 24/09/2023 HINA RAUL 2412011012WL122523 HINA RAUL 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7272480194 MR HINA RAUL STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-012-002/29697890
(KHARIDA) 		2412011012NRG24240920232224840 24/09/2023 PINKI SWAIN 2412011012WL122522 PINKI SWAIN 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7272480174 MRS PINKI SWAIN STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-012-002/29697898
(KHARIDA) 		2412011012NRG24240920232224845 24/09/2023 SUDAMA SWAIN 2412011012WL122522 SUDAMA SWAIN 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7272480177 MR SUDAM SWAIN STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-012-002/29697905
(KHARIDA) 		2412011012NRG24240920232224846 24/09/2023 MINATI BEHARA 2412011012WL122522 MINATI BEHARA 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7272480180 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-012-002/29697976
(KHARIDA) 		2412011012NRG24240920232224853 24/09/2023 PUSPANJALI BEHARA 2412011012WL122522 PUSPANJALI BEHARA 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7272480197 PUSPANJALI BEHERA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-012-002/29697977
(KHARIDA) 		2412011012NRG24240920232224854 24/09/2023 RENU BEHERA 2412011012WL122522 RENU BEHERA 00415 SBIN0008081 1659 1659 Processed 09/11/2023 7272480184 SANTOSH BEHARA UNION BANK OF INDIA(508500)
16 HINJILICUT OR-12-011-012-002/29698017
(KHARIDA) 		2412011012NRG24240920232224856 24/09/2023 SARASWATI BEHAR 2412011012WL122522 SARASWATI BEHAR 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7272480185 MRS SARASWATI BEHAR STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-012-002/29701
(KHARIDA) 		2412011012NRG24240920232224857 24/09/2023 GOURI MAHARANA 2412011012WL122522 GOURI MAHARANA 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7272480175 MRS GOURI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
18 HINJILICUT OR-12-011-012-002/16065
(KHARIDA) 		2412011012NRG24240920232224865 24/09/2023 NILU GAUDA 2412011012WL122523 NILU GAUDA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7272480186 MRS NILU GOUDA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-012-002/16172
(KHARIDA) 		2412011012NRG24240920232224869 24/09/2023 PARBATIBEHERA 2412011012WL122523 PARBATIBEHERA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7272480181 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-012-002/16181
(KHARIDA) 		2412011012NRG24240920232224871 24/09/2023 RANJANA BEHERA 2412011012WL122523 RANJANA BEHERA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7272480195 MR RANJAN BEHERA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-012-002/29697855
(KHARIDA) 		2412011012NRG24240920232224874 24/09/2023 BULU BEHERA 2412011012WL122523 BULU BEHERA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7272480176 MR BULU BEHERA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-012-002/29697911
(KHARIDA) 		2412011012NRG24240920232224848 24/09/2023 PUJA SETHY 2412011012WL122522 PUJA SETHY 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7272480182 MRS PUJA SETHY STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-012-002/29697933
(KHARIDA) 		2412011012NRG24240920232224849 24/09/2023 SUDASHNA BEHERA 2412011012WL122522 SUDASHNA BEHERA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7272480183 SUDASHNA BEHERA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-012-002/29697939
(KHARIDA) 		2412011012NRG24240920232224850 24/09/2023 CHANDINI MAHARANA 2412011012WL122522 CHANDINI MAHARANA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7272480178 MS CHANDINI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
25 HINJILICUT OR-12-011-012-002/29697765
(KHARIDA) 		2412011012NRG24240920232224873 24/09/2023 NAMITA BEHERA 2412011012WL122523 NAMITA BEHERA 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7272480201 NAMITA BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
26 HINJILICUT OR-12-011-012-002/15964
(KHARIDA) 		2412011012NRG24240920232224862 24/09/2023 SATYA 2412011012WL122523 SATYA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272480199 MR SATYA BEHARA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-012-002/16125
(KHARIDA) 		2412011012NRG24240920232224867 24/09/2023 Sumei behera 2412011012WL122523 Sumei behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272480200 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-012-002/16144
(KHARIDA) 		2412011012NRG24240920232224868 24/09/2023 MANJULA 2412011012WL122523 MANJULA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272480198 Mrs. MANJULA SETHI UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-012-002/29697867
(KHARIDA) 		2412011012NRG24240920232224877 24/09/2023 NISHAMANI ROUL 2412011012WL122523 NISHAMANI ROUL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272480193 Mrs. NISHAMANI ROULA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_240923APB_FTO_563416 Bank of India BKID0005595 HINJLICUT 1659
2 HINJILICUT OR2412011012_240923APB_FTO_563416 Punjab National Bank PUNB0677200 HINJILICUT 8295
3 HINJILICUT OR2412011012_240923APB_FTO_563416 State Bank of India SBIN0008081 SIKIRI 18249
4 HINJILICUT OR2412011012_240923APB_FTO_563416 State Bank of India SBIN0010131 HINJILICUT 11613
5 HINJILICUT OR2412011012_240923APB_FTO_563416 Union Bank of India UBIN0804622 HINJILICUT 1659
6 HINJILICUT OR2412011012_240923APB_FTO_563416 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 6636

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