Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:54:10 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_240723APB_FTO_374573
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-12-011-004-001/9234
(BURUPADA) 		2412011004NRG24210720231583470 24/07/2023 KANGRESH MALIK 2412011004WL055931 KANGRESH MALIK 00048 BKID0005595 711 711 Processed 30/08/2023 4971756726 KANGRES MALIK BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-004-001/9270
(BURUPADA) 		2412011004NRG24210720231583476 24/07/2023 MAYA MALIK 2412011004WL055931 MAYA MALIK 00048 BKID0005595 711 711 Processed 30/08/2023 4971756723 MAYA MALIK BANK OF INDIA(508505)
3 HINJILICUT OR-12-011-004-001/9488
(BURUPADA) 		2412011004NRG24210720231583494 24/07/2023 SUMITRA DASH 2412011004WL055931 SUMITRA DASH 00048 BKID0005595 474 474 Processed 30/08/2023 4971756724 SUMITRA DASH BANK OF INDIA(508505)
4 HINJILICUT OR-12-011-004-001/9551
(BURUPADA) 		2412011004NRG24210720231583495 24/07/2023 SAIBANI SETHI 2412011004WL055931 SAIBANI SETHI 00048 BKID0005595 237 237 Processed 30/08/2023 4971756725 SAIBANI SETHI BANK OF INDIA(508505)
SubTotal 2133 2133
5 HINJILICUT OR-12-011-004-001/9246
(BURUPADA) 		2412011004NRG24210720231583473 24/07/2023 LABANYA DAS 2412011004WL055931 LABANYA DAS 00415 SBIN0010131 711 711 Processed 30/08/2023 4971756714 MR LABANYA DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-004-001/9312
(BURUPADA) 		2412011004NRG24210720231583480 24/07/2023 KANAK PRADHAN 2412011004WL055931 KANAK PRADHAN 00415 SBIN0010131 237 237 Processed 30/08/2023 4971756721 MRS KANAK PRADHAN STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-004-001/9353
(BURUPADA) 		2412011004NRG24210720231583482 24/07/2023 BHAIGA BEGERA 2412011004WL055931 BHAIGA BEGERA 00415 SBIN0010131 474 474 Processed 30/08/2023 4971756722 MR BHAIG BEHERA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-004-001/9362
(BURUPADA) 		2412011004NRG24210720231583483 24/07/2023 TAMAL SETHI 2412011004WL055931 TAMAL SETHI 00415 SBIN0010131 474 474 Processed 30/08/2023 4971756709 MRS TAMAL SETHI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-004-001/9396
(BURUPADA) 		2412011004NRG24210720231583490 24/07/2023 KANAKA DAS 2412011004WL055931 KANAKA DAS 00415 SBIN0010131 474 474 Processed 30/08/2023 4971756715 MRS KANAKA DAS LTI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-004-001/9412
(BURUPADA) 		2412011004NRG24210720231583491 24/07/2023 SUSHAMA SWAIN 2412011004WL055931 SUSHAMA SWAIN 00415 SBIN0010131 474 474 Processed 30/08/2023 4971756717 MRS SUSHAMA SWAIN STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-004-001/9587
(BURUPADA) 		2412011004NRG24210720231583496 24/07/2023 PRAKASH SETHI 2412011004WL055931 PRAKASH SETHI 00415 SBIN0010131 711 711 Processed 30/08/2023 4971756718 MR PRAKASH SETHI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-004-001/9639
(BURUPADA) 		2412011004NRG24210720231583499 24/07/2023 CHINCHI 2412011004WL055931 CHINCHI 00415 SBIN0010131 711 711 Processed 30/08/2023 4971756716 MRS CHINCHEI SETHI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-004-001/9656
(BURUPADA) 		2412011004NRG24210720231583500 24/07/2023 Geeta Sethi 2412011004WL055931 Geeta Sethi 00415 SBIN0010131 711 711 Processed 30/08/2023 4971756719 MRS GEETA SETHY STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-004-001/9666
(BURUPADA) 		2412011004NRG24210720231583502 24/07/2023 PANKAJ SIA 2412011004WL055931 PANKAJ SIA 00415 SBIN0010131 237 237 Processed 30/08/2023 4971756720 MRS PANKAJ SIA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-004-001/9776
(BURUPADA) 		2412011004NRG24210720231583504 24/07/2023 RAMACHANDRA NAYAK 2412011004WL055931 RAMACHANDRA NAYAK 00415 SBIN0010131 474 474 Processed 30/08/2023 4971756713 MR RAMACHANDRA NAIK STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-004-001/9777
(BURUPADA) 		2412011004NRG24210720231583505 24/07/2023 DHANI 2412011004WL055931 DHANI 00415 SBIN0010131 474 474 Processed 30/08/2023 4971756712 MRS DHANI NAIK STATE BANK OF INDIA(508548)
SubTotal 6162 6162
17 HINJILICUT OR-12-011-004-001/9243
(BURUPADA) 		2412011004NRG24210720231583471 24/07/2023 NAMITA SETHI 2412011004WL055931 NAMITA SETHI 00468 UBIN0804622 711 711 Processed 30/08/2023 4971756696 NAMITA SETHI UNION BANK OF INDIA(508500)
18 HINJILICUT OR-12-011-004-001/9245
(BURUPADA) 		2412011004NRG24210720231583472 24/07/2023 RAGHUNATH SETHI 2412011004WL055931 RAGHUNATH SETHI 00468 UBIN0804622 711 711 Processed 30/08/2023 4971756693 RAGHUNATH SETHY UNION BANK OF INDIA(508500)
19 HINJILICUT OR-12-011-004-001/9246
(BURUPADA) 		2412011004NRG24210720231583474 24/07/2023 RANGABATI DAS 2412011004WL055931 RANGABATI DAS 00468 UBIN0804622 711 711 Processed 30/08/2023 4971756702 RANGABATI DAS UNION BANK OF INDIA(508500)
20 HINJILICUT OR-12-011-004-001/9255
(BURUPADA) 		2412011004NRG24210720231583475 24/07/2023 MANJULA DAS 2412011004WL055931 MANJULA DAS 00468 UBIN0804622 711 711 Processed 30/08/2023 4971756697 MANJULA DAS BANK OF INDIA(508505)
21 HINJILICUT OR-12-011-004-001/9278
(BURUPADA) 		2412011004NRG24210720231583477 24/07/2023 ANUSAYA SETHI 2412011004WL055931 ANUSAYA SETHI 00468 UBIN0804622 474 474 Processed 30/08/2023 4971756698 ANASUYA SETHI UNION BANK OF INDIA(508500)
22 HINJILICUT OR-12-011-004-001/9283
(BURUPADA) 		2412011004NRG24210720231583478 24/07/2023 KABI NAHAK 2412011004WL055931 KABI NAHAK 00468 UBIN0804622 711 711 Processed 30/08/2023 4971756700 KABI NAHAK UNION BANK OF INDIA(508500)
23 HINJILICUT OR-12-011-004-001/9297
(BURUPADA) 		2412011004NRG24210720231583479 24/07/2023 DUHKHI SETHI 2412011004WL055931 DUHKHI SETHI 00468 UBIN0804622 237 237 Processed 30/08/2023 4971756704 DUHKHI SETHI UNION BANK OF INDIA(508500)
24 HINJILICUT OR-12-011-004-001/9320
(BURUPADA) 		2412011004NRG24210720231583481 24/07/2023 BISHNU SETHI 2412011004WL055931 BISHNU SETHI 00468 UBIN0804622 711 711 Processed 30/08/2023 4971756695 BISHNU SETHI UNION BANK OF INDIA(508500)
25 HINJILICUT OR-12-011-004-001/9363
(BURUPADA) 		2412011004NRG24210720231583484 24/07/2023 PUNI SETHI 2412011004WL055931 PUNI SETHI 00468 UBIN0804622 474 474 Processed 30/08/2023 4971756705 PUNI SETHI UNION BANK OF INDIA(508500)
26 HINJILICUT OR-12-011-004-001/9371
(BURUPADA) 		2412011004NRG24210720231583485 24/07/2023 APURBA SETHI 2412011004WL055931 APURBA SETHI 00468 UBIN0804622 474 474 Processed 30/08/2023 4971756699 APURABA SETHI UNION BANK OF INDIA(508500)
27 HINJILICUT OR-12-011-004-001/9378
(BURUPADA) 		2412011004NRG24210720231583486 24/07/2023 MAYA NAIK 2412011004WL055931 MAYA NAIK 00468 UBIN0804622 474 474 Rejected 30/08/2023 4971756694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 HINJILICUT OR-12-011-004-001/9379
(BURUPADA) 		2412011004NRG24210720231583487 24/07/2023 SUBASH NAIK 2412011004WL055931 SUBASH NAIK 00468 UBIN0804622 474 474 Processed 30/08/2023 4971756706 SUBASH NAIK UNION BANK OF INDIA(508500)
29 HINJILICUT OR-12-011-004-001/9473
(BURUPADA) 		2412011004NRG24210720231583493 24/07/2023 REENA SETHI 2412011004WL055931 REENA SETHI 00468 UBIN0804622 711 711 Processed 30/08/2023 4971756707 REENA SETHI UNION BANK OF INDIA(508500)
30 HINJILICUT OR-12-011-004-001/9638
(BURUPADA) 		2412011004NRG24210720231583498 24/07/2023 LAKSHMI SETHI 2412011004WL055931 LAKSHMI SETHI 00468 UBIN0804622 237 237 Processed 30/08/2023 4971756703 LAKSHMI SETHI UNION BANK OF INDIA(508500)
31 HINJILICUT OR-12-011-004-001/9662
(BURUPADA) 		2412011004NRG24210720231583501 24/07/2023 PARI SETHI 2412011004WL055931 PARI SETHI 00468 UBIN0804622 711 711 Processed 30/08/2023 4971756701 PARI SETHI UNION BANK OF INDIA(508500)
SubTotal 8532 8532
32 HINJILICUT OR-12-011-004-001/9384
(BURUPADA) 		2412011004NRG24210720231583489 24/07/2023 NAMITA SETHI 2412011004WL055931 NAMITA SETHI 00468 UBIN0830763 711 711 Processed 30/08/2023 4971756710 NAMITA SETHI UNION BANK OF INDIA(508500)
33 HINJILICUT OR-12-011-004-001/9426
(BURUPADA) 		2412011004NRG24210720231583492 24/07/2023 SANYASI SETHI 2412011004WL055931 SANYASI SETHI 00468 UBIN0830763 711 711 Processed 30/08/2023 4971756711 SANYASI SETHI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
34 HINJILICUT OR-12-011-004-001/9768
(BURUPADA) 		2412011004NRG24210720231583503 24/07/2023 JHUNU PRADHAN 2412011004WL055931 JHUNU PRADHAN 00552 DCBL0000110 711 711 Processed 30/08/2023 4971756708 JHUNU PRADHAN UNION BANK OF INDIA(508500)
SubTotal 711 711
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_240723APB_FTO_374573 Bank of India BKID0005595 HINJLICUT 2133
2 HINJILICUT OR2412011004_240723APB_FTO_374573 State Bank of India SBIN0010131 HINJILICUT 5688
3 HINJILICUT OR2412011004_240723APB_FTO_374573 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 474
4 HINJILICUT OR2412011004_240723APB_FTO_374573 Union Bank of India UBIN0804622 HINJILICUT 8532
5 HINJILICUT OR2412011004_240723APB_FTO_374573 Union Bank of India UBIN0830763 BURUPADA 1422
6 HINJILICUT OR2412011004_240723APB_FTO_374573 Development Credit Bank Ltd. DCBL0000110 Hinjilicut 711

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