Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:22 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_290423FTO_64119
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-12-011-001-002/17989
(BADAKHANDI) 		2412011001NRG22010820224802155 29/04/2023 BANITA KUMARI DAS 2412011WL0244130 BANITA KUMARI DAS 00177 IOBA0000626 459 459 Processed 11/05/2023 1449318447 BANITA KUMARI DAS ()
2 HINJILICUT OR-12-011-001-002/18041
(BADAKHANDI) 		2412011001NRG22010820224802157 29/04/2023 RENU BEHERA 2412011WL0244130 RENU BEHERA 00177 IOBA0000626 304 304 Processed 11/05/2023 1449318449 RENU BEHERA ()
3 HINJILICUT OR-12-011-001-003/18783
(BADAKHANDI) 		2412011001NRG22010820224802175 29/04/2023 RAJU 2412011WL0244130 RAJU 00177 IOBA0000626 1071 1071 Processed 11/05/2023 1449318451 RAJU ()
4 HINJILICUT OR-12-011-001-003/18783
(BADAKHANDI) 		2412011001NRG22010820224802176 29/04/2023 RAJU 2412011WL0244130 RAJU 00177 IOBA0000626 153 153 Processed 11/05/2023 1449318450 RAJU ()
5 HINJILICUT OR-12-011-001-003/596973550
(BADAKHANDI) 		2412011001NRG22010820224802183 29/04/2023 KAPAL RAJIAMMA 2412011WL0244130 KAPAL RAJIAMMA 00177 IOBA0000626 306 306 Processed 11/05/2023 1449318448 KAPAL RAJIAMMA ()
SubTotal 2293 2293
6 HINJILICUT OR-12-011-001-001/17668
(BADAKHANDI) 		2412011001NRG22010820224802146 29/04/2023 BABI SETHY 2412011WL0244130 BABI SETHY 00415 SBIN0010131 765 765 Processed 11/05/2023 1449318468 MRS BABI SETHY ()
7 HINJILICUT OR-12-011-001-001/17726
(BADAKHANDI) 		2412011001NRG22010820224802147 29/04/2023 PINTU P SETHI 2412011WL0244130 PINTU P SETHI 00415 SBIN0010131 1071 1071 Processed 11/05/2023 1449318446 MR PINTU SETHY ()
8 HINJILICUT OR-12-011-001-001/596973280
(BADAKHANDI) 		2412011001NRG22010820224802149 29/04/2023 PRAMILA SETHY 2412011WL0244130 PRAMILA SETHY 00415 SBIN0010131 1071 1071 Processed 11/05/2023 1449318466 MRS PRAMILA SETHY ()
9 HINJILICUT OR-12-011-001-002/596973283
(BADAKHANDI) 		2412011001NRG22010820224802162 29/04/2023 INDIRA DAS 2412011WL0244130 INDIRA DAS 00415 SBIN0010131 306 306 Processed 11/05/2023 1449318444 MRS INDIRA DAS ()
10 HINJILICUT OR-12-011-001-002/596973398
(BADAKHANDI) 		2412011001NRG22010820224802163 29/04/2023 JADUMANI NAIK 2412011WL0244130 JADUMANI NAIK 00415 SBIN0010131 456 456 Processed 11/05/2023 1449318439 MR JADUMANI NAIK ()
11 HINJILICUT OR-12-011-001-003/18650
(BADAKHANDI) 		2412011001NRG22010820224802164 29/04/2023 BARATI NAIKA 2412011WL0244130 BARATI NAIKA 00415 SBIN0010131 153 153 Processed 11/05/2023 1449318442 MISS BARATI NAIKA ()
12 HINJILICUT OR-12-011-001-003/18650
(BADAKHANDI) 		2412011001NRG22010820224802165 29/04/2023 BARATI NAIKA 2412011WL0244130 BARATI NAIKA 00415 SBIN0010131 1071 1071 Processed 11/05/2023 1449318441 MISS BARATI NAIKA ()
13 HINJILICUT OR-12-011-001-004/18331
(BADAKHANDI) 		2412011001NRG22010820224802185 29/04/2023 BABU NAYAK 2412011WL0244130 BABU NAYAK 00415 SBIN0010131 612 612 Processed 11/05/2023 1449318465 MR BABU NAYAK ()
14 HINJILICUT OR-12-011-001-004/18337
(BADAKHANDI) 		2412011001NRG22010820224802186 29/04/2023 TilaDas 2412011WL0244130 TilaDas 00415 SBIN0010131 456 456 Processed 11/05/2023 1449318440 MRS TILA DAS ()
15 HINJILICUT OR-12-011-001-004/18340
(BADAKHANDI) 		2412011001NRG22010820224802187 29/04/2023 SANTI DAS 2412011WL0244130 SANTI DAS 00415 SBIN0010131 456 456 Processed 11/05/2023 1449318438 MS SANTI DAS ()
16 HINJILICUT OR-12-011-001-004/18355
(BADAKHANDI) 		2412011001NRG22010820224802188 29/04/2023 JAYANTI NAYAK 2412011WL0244130 JAYANTI NAYAK 00415 SBIN0010131 456 456 Processed 11/05/2023 1449318463 MRS JAYANTI NAYAK ()
17 HINJILICUT OR-12-011-001-004/18369
(BADAKHANDI) 		2412011001NRG22010820224802189 29/04/2023 MADHURI DAS 2412011WL0244130 MADHURI DAS 00415 SBIN0010131 456 456 Processed 11/05/2023 1449318464 MRS MADHURI DAS ()
18 HINJILICUT OR-12-011-001-004/18467
(BADAKHANDI) 		2412011001NRG22010820224802193 29/04/2023 SUNITA NAIK 2412011WL0244130 SUNITA NAIK 00415 SBIN0010131 1071 1071 Processed 11/05/2023 1449318443 MRS SUNITA NAIK ()
19 HINJILICUT OR-12-011-001-004/18551
(BADAKHANDI) 		2412011001NRG22010820224802195 29/04/2023 RANJAN DAS 2412011WL0244130 RANJAN DAS 00415 SBIN0010131 456 456 Processed 11/05/2023 1449318445 MR RANJAN DAS ()
20 HINJILICUT OR-12-011-001-004/596973562
(BADAKHANDI) 		2412011001NRG22010820224802198 29/04/2023 JUDHISTIR SETHI 2412011WL0244130 JUDHISTIR SETHI 00415 SBIN0010131 1071 1071 Processed 11/05/2023 1449318437 MR JUDHISTIR SETHI ()
SubTotal 9927 9927
21 HINJILICUT OR-12-011-001-002/17863
(BADAKHANDI) 		2412011001NRG22010820224802152 29/04/2023 urimila 2412011WL0244130 urimila 00468 UBIN0804622 306 306 Processed 11/05/2023 1449318474 urimila ()
SubTotal 306 306
22 HINJILICUT OR-12-011-001-001/17624
(BADAKHANDI) 		2412011001NRG22010820224802145 29/04/2023 SUMITRA DAS 2412011WL0244130 SUMITRA DAS 00474 SBIN0RRUKGB 1071 1071 Processed 11/05/2023 1449318436 SUMITRA DAS ()
23 HINJILICUT OR-12-011-001-001/596973279
(BADAKHANDI) 		2412011001NRG22010820224802148 29/04/2023 RENA KUMARI SETHI 2412011WL0244130 RENA KUMARI SETHI 00474 SBIN0RRUKGB 918 918 Processed 11/05/2023 1449318462 RENA KUMARI SETHI ()
24 HINJILICUT OR-12-011-001-001/596973440
(BADAKHANDI) 		2412011001NRG22010820224802150 29/04/2023 SAIYANDRI SETHI 2412011WL0244130 SAIYANDRI SETHI 00474 SBIN0RRUKGB 612 612 Processed 11/05/2023 1449318431 SAIYANDRI SETHI ()
25 HINJILICUT OR-12-011-001-001/596973596
(BADAKHANDI) 		2412011001NRG22010820224802151 29/04/2023 ALITA SETHI 2412011WL0244130 ALITA SETHI 00474 SBIN0RRUKGB 1071 1071 Processed 11/05/2023 1449318475 ALITA SETHI ()
26 HINJILICUT OR-12-011-001-002/17918
(BADAKHANDI) 		2412011001NRG22010820224802153 29/04/2023 BANSI DAS 2412011WL0244130 BANSI DAS 00474 SBIN0RRUKGB 153 153 Processed 11/05/2023 1449318434 BANSI DAS ()
27 HINJILICUT OR-12-011-001-002/17929
(BADAKHANDI) 		2412011001NRG22010820224802154 29/04/2023 SIMANCHAL 2412011WL0244130 SIMANCHAL 00474 SBIN0RRUKGB 459 459 Processed 11/05/2023 1449318435 SIMANCHAL ()
28 HINJILICUT OR-12-011-001-002/18038
(BADAKHANDI) 		2412011001NRG22010820224802156 29/04/2023 RAJBALI DAS 2412011WL0244130 RAJBALI DAS 00474 SBIN0RRUKGB 152 152 Processed 11/05/2023 1449318430 RAJBALI DAS ()
29 HINJILICUT OR-12-011-001-002/18047
(BADAKHANDI) 		2412011001NRG22010820224802158 29/04/2023 N ADIAMA 2412011WL0244130 N ADIAMA 00474 SBIN0RRUKGB 152 152 Processed 11/05/2023 1449318432 N ADIAMA ()
30 HINJILICUT OR-12-011-001-002/29696696
(BADAKHANDI) 		2412011001NRG22010820224802159 29/04/2023 ABHAGINI NAIK 2412011WL0244130 ABHAGINI NAIK 00474 SBIN0RRUKGB 456 456 Processed 11/05/2023 1449318425 ABHAGINI NAIK ()
31 HINJILICUT OR-12-011-001-002/596973088
(BADAKHANDI) 		2412011001NRG22010820224802160 29/04/2023 JHILI NAIK 2412011WL0244130 JHILI NAIK 00474 SBIN0RRUKGB 306 306 Processed 11/05/2023 1449318470 JHILI NAIK ()
32 HINJILICUT OR-12-011-001-002/596973208
(BADAKHANDI) 		2412011001NRG22010820224802161 29/04/2023 JHUNU NAIK 2412011WL0244130 JHUNU NAIK 00474 SBIN0RRUKGB 306 306 Processed 11/05/2023 1449318433 JHUNU NAIK ()
33 HINJILICUT OR-12-011-001-003/18686
(BADAKHANDI) 		2412011001NRG22010820224802166 29/04/2023 TAMALA NAIK 2412011WL0244130 TAMALA NAIK 00474 SBIN0RRUKGB 1071 1071 Processed 11/05/2023 1449318453 TAMALA NAIK ()
34 HINJILICUT OR-12-011-001-003/18686
(BADAKHANDI) 		2412011001NRG22010820224802167 29/04/2023 TAMALA NAIK 2412011WL0244130 TAMALA NAIK 00474 SBIN0RRUKGB 153 153 Processed 11/05/2023 1449318452 TAMALA NAIK ()
35 HINJILICUT OR-12-011-001-003/18706
(BADAKHANDI) 		2412011001NRG22010820224802168 29/04/2023 SYAM NAIK 2412011WL0244130 SYAM NAIK 00474 SBIN0RRUKGB 153 153 Processed 11/05/2023 1449318428 SYAM NAIK ()
36 HINJILICUT OR-12-011-001-003/18706
(BADAKHANDI) 		2412011001NRG22010820224802169 29/04/2023 SYAM NAIK 2412011WL0244130 SYAM NAIK 00474 SBIN0RRUKGB 1071 1071 Processed 11/05/2023 1449318429 SYAM NAIK ()
37 HINJILICUT OR-12-011-001-003/18708
(BADAKHANDI) 		2412011001NRG22010820224802170 29/04/2023 GOBINDA NAIK 2412011WL0244130 GOBINDA NAIK 00474 SBIN0RRUKGB 1071 1071 Processed 11/05/2023 1449318424 GOBINDA NAIK ()
38 HINJILICUT OR-12-011-001-003/18708
(BADAKHANDI) 		2412011001NRG22010820224802171 29/04/2023 GOBINDA NAIK 2412011WL0244130 GOBINDA NAIK 00474 SBIN0RRUKGB 153 153 Processed 11/05/2023 1449318421 GOBINDA NAIK ()
39 HINJILICUT OR-12-011-001-003/18737
(BADAKHANDI) 		2412011001NRG22010820224802172 29/04/2023 BASANTI SETHI 2412011WL0244130 BASANTI SETHI 00474 SBIN0RRUKGB 153 153 Processed 11/05/2023 1449318472 BASANTI SETHI ()
40 HINJILICUT OR-12-011-001-003/18737
(BADAKHANDI) 		2412011001NRG22010820224802173 29/04/2023 BASANTI SETHI 2412011WL0244130 BASANTI SETHI 00474 SBIN0RRUKGB 1071 1071 Processed 11/05/2023 1449318473 BASANTI SETHI ()
41 HINJILICUT OR-12-011-001-003/18745
(BADAKHANDI) 		2412011001NRG22010820224802174 29/04/2023 MAMATA NAIK 2412011WL0244130 MAMATA NAIK 00474 SBIN0RRUKGB 459 459 Processed 11/05/2023 1449318459 MAMATA NAIK ()
42 HINJILICUT OR-12-011-001-003/18858
(BADAKHANDI) 		2412011001NRG22010820224802177 29/04/2023 BHAGYA SETHI 2412011WL0244130 BHAGYA SETHI 00474 SBIN0RRUKGB 153 153 Processed 11/05/2023 1449318427 BHAGYA SETHI ()
43 HINJILICUT OR-12-011-001-003/18858
(BADAKHANDI) 		2412011001NRG22010820224802178 29/04/2023 BHAGYA SETHI 2412011WL0244130 BHAGYA SETHI 00474 SBIN0RRUKGB 1071 1071 Processed 11/05/2023 1449318426 BHAGYA SETHI ()
44 HINJILICUT OR-12-011-001-003/296972877
(BADAKHANDI) 		2412011001NRG22010820224802179 29/04/2023 SUBAS NAIK 2412011WL0244130 SUBAS NAIK 00474 SBIN0RRUKGB 1071 1071 Processed 11/05/2023 1449318458 SUBAS NAIK ()
45 HINJILICUT OR-12-011-001-003/296972877
(BADAKHANDI) 		2412011001NRG22010820224802180 29/04/2023 SUBAS NAIK 2412011WL0244130 SUBAS NAIK 00474 SBIN0RRUKGB 153 153 Processed 11/05/2023 1449318457 SUBAS NAIK ()
46 HINJILICUT OR-12-011-001-003/596973445
(BADAKHANDI) 		2412011001NRG22010820224802181 29/04/2023 PINKI SETHI 2412011WL0244130 PINKI SETHI 00474 SBIN0RRUKGB 1071 1071 Processed 11/05/2023 1449318477 PINKI SETHI ()
47 HINJILICUT OR-12-011-001-003/596973445
(BADAKHANDI) 		2412011001NRG22010820224802182 29/04/2023 PINKI SETHI 2412011WL0244130 PINKI SETHI 00474 SBIN0RRUKGB 153 153 Processed 11/05/2023 1449318476 PINKI SETHI ()
48 HINJILICUT OR-12-011-001-004/18314
(BADAKHANDI) 		2412011001NRG22010820224802184 29/04/2023 SULOCHANA DAS 2412011WL0244130 SULOCHANA DAS 00474 SBIN0RRUKGB 456 456 Processed 11/05/2023 1449318454 SULOCHANA DAS ()
49 HINJILICUT OR-12-011-001-004/18433
(BADAKHANDI) 		2412011001NRG22010820224802190 29/04/2023 PINTU KUMAR DAS 2412011WL0244130 PINTU KUMAR DAS 00474 SBIN0RRUKGB 456 456 Processed 11/05/2023 1449318461 PINTU KUMAR DAS ()
50 HINJILICUT OR-12-011-001-004/18434
(BADAKHANDI) 		2412011001NRG22010820224802191 29/04/2023 APARTI 2412011WL0244130 APARTI 00474 SBIN0RRUKGB 304 304 Processed 11/05/2023 1449318469 APARTI ()
51 HINJILICUT OR-12-011-001-004/18456
(BADAKHANDI) 		2412011001NRG22010820224802192 29/04/2023 YASHODA NAYAK 2412011WL0244130 YASHODA NAYAK 00474 SBIN0RRUKGB 1071 1071 Processed 11/05/2023 1449318422 YASHODA NAYAK ()
52 HINJILICUT OR-12-011-001-004/18542
(BADAKHANDI) 		2412011001NRG22010820224802194 29/04/2023 AHALYA DAS 2412011WL0244130 AHALYA DAS 00474 SBIN0RRUKGB 1071 1071 Processed 11/05/2023 1449318423 AHALYA DAS ()
53 HINJILICUT OR-12-011-001-004/596973409
(BADAKHANDI) 		2412011001NRG22010820224802196 29/04/2023 RENUKA SETHI 2412011WL0244130 RENUKA SETHI 00474 SBIN0RRUKGB 306 306 Processed 11/05/2023 1449318471 RENUKA SETHI ()
54 HINJILICUT OR-12-011-001-004/596973411
(BADAKHANDI) 		2412011001NRG22010820224802197 29/04/2023 SANGITA KUMARI SETHY 2412011WL0244130 SANGITA KUMARI SETHY 00474 SBIN0RRUKGB 456 456 Processed 11/05/2023 1449318467 SANGITA KUMARI SETHY ()
55 HINJILICUT OR-12-011-001-004/596973565
(BADAKHANDI) 		2412011001NRG22010820224802199 29/04/2023 BIPRA SETHI 2412011WL0244130 BIPRA SETHI 00474 SBIN0RRUKGB 456 456 Processed 11/05/2023 1449318460 BIPRA SETHI ()
56 HINJILICUT OR-12-011-001-004/596973612
(BADAKHANDI) 		2412011001NRG22010820224802200 29/04/2023 RANJITA NAYAK 2412011WL0244130 RANJITA NAYAK 00474 SBIN0RRUKGB 456 456 Processed 11/05/2023 1449318456 RANJITA NAYAK ()
57 HINJILICUT OR-12-011-001-004/596973613
(BADAKHANDI) 		2412011001NRG22010820224802201 29/04/2023 TULASI DAS 2412011WL0244130 TULASI DAS 00474 SBIN0RRUKGB 456 456 Processed 11/05/2023 1449318455 TULASI DAS ()
SubTotal 20171 20171
Total 32697 32697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_290423FTO_64119 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 2293
2 HINJILICUT OR2412011001_290423FTO_64119 State Bank of India SBIN0010131 HINJILICUT 9927
3 HINJILICUT OR2412011001_290423FTO_64119 Union Bank of India UBIN0804622 HINJILICUT 306
4 HINJILICUT OR2412011001_290423FTO_64119 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 20171

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