Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:14:13 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_281123APB_FTO_816927
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-12-011-004-002/10344
(BURUPADA) 		2412011004NRG24281120232922837 28/11/2023 SASI DAS 2412011004WL203880 SASI DAS 00048 BKID0005595 760 760 Processed 29/02/2024 1100042267 SHASI DAS BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-004-002/10362-A
(BURUPADA) 		2412011004NRG24281120232922838 28/11/2023 BABI BEHERA 2412011004WL203880 BABI BEHERA 00048 BKID0005595 1330 1330 Processed 29/02/2024 1100042245 BABI BEHERA BANK OF INDIA(508505)
3 HINJILICUT OR-12-011-004-002/10375
(BURUPADA) 		2412011004NRG24281120232922840 28/11/2023 BIJAYA LAKSHMI BEHERA 2412011004WL203880 BIJAYA LAKSHMI BEHERA 00048 BKID0005595 1330 1330 Processed 29/02/2024 1100042239 BIJAYA LAKSHMI BEHERA BANK OF INDIA(508505)
4 HINJILICUT OR-12-011-004-002/10394
(BURUPADA) 		2412011004NRG24281120232922842 28/11/2023 JAMUNA BISHOYI 2412011004WL203880 JAMUNA BISHOYI 00048 BKID0005595 380 380 Processed 29/02/2024 1100042292 JAMUNA BISHOYI BANK OF INDIA(508505)
5 HINJILICUT OR-12-011-004-002/10409
(BURUPADA) 		2412011004NRG24281120232922844 28/11/2023 JHUNU NAIK 2412011004WL203880 JHUNU NAIK 00048 BKID0005595 1140 1140 Processed 29/02/2024 1100042295 JHUNU NAIK BANK OF INDIA(508505)
6 HINJILICUT OR-12-011-004-002/10410
(BURUPADA) 		2412011004NRG24281120232922845 28/11/2023 JAYANTI NAIK 2412011004WL203880 JAYANTI NAIK 00048 BKID0005595 1140 1140 Processed 29/02/2024 1100042294 JAYANTI NAIK BANK OF INDIA(508505)
7 HINJILICUT OR-12-011-004-002/10489
(BURUPADA) 		2412011004NRG24281120232922847 28/11/2023 URMILA BEHERA 2412011004WL203880 URMILA BEHERA 00048 BKID0005595 760 760 Processed 29/02/2024 1100042243 URMILA BEHARA BANK OF INDIA(508505)
8 HINJILICUT OR-12-011-004-002/10527
(BURUPADA) 		2412011004NRG24281120232922851 28/11/2023 SISULA DAS 2412011004WL203880 SISULA DAS 00048 BKID0005595 1140 1140 Processed 29/02/2024 1100042247 SISULA DAS BANK OF INDIA(508505)
9 HINJILICUT OR-12-011-004-002/10554
(BURUPADA) 		2412011004NRG24281120232922852 28/11/2023 RUNA BEHERA 2412011004WL203880 RUNA BEHERA 00048 BKID0005595 1140 1140 Processed 29/02/2024 1100042268 RUNA BEHERA BANK OF INDIA(508505)
10 HINJILICUT OR-12-011-004-002/10589
(BURUPADA) 		2412011004NRG24281120232922855 28/11/2023 ANJALI KUMARI GAUD 2412011004WL203880 ANJALI KUMARI GAUD 00048 BKID0005595 1330 1330 Processed 29/02/2024 1100042244 ANJALI KUMARI GAUD BANK OF INDIA(508505)
11 HINJILICUT OR-12-011-004-002/10590
(BURUPADA) 		2412011004NRG24281120232922856 28/11/2023 SUMITRA BEHERA 2412011004WL203880 SUMITRA BEHERA 00048 BKID0005595 1330 1330 Processed 29/02/2024 1100042251 SUMITRA BEHERA BANK OF INDIA(508505)
12 HINJILICUT OR-12-011-004-002/10598
(BURUPADA) 		2412011004NRG24281120232922857 28/11/2023 SUNITA BEHERA 2412011004WL203880 SUNITA BEHERA 00048 BKID0005595 1140 1140 Processed 29/02/2024 1100042248 SUNITA BEHERA BANK OF INDIA(508505)
13 HINJILICUT OR-12-011-004-002/10667
(BURUPADA) 		2412011004NRG24281120232922861 28/11/2023 JHUNU BEHERA 2412011004WL203880 JHUNU BEHERA 00048 BKID0005595 1330 1330 Processed 29/02/2024 1100042250 JHUNU KUMARI BEHERA BANK OF INDIA(508505)
14 HINJILICUT OR-12-011-004-002/10695
(BURUPADA) 		2412011004NRG24281120232922862 28/11/2023 LAXMI DAS 2412011004WL203880 LAXMI DAS 00048 BKID0005595 1140 1140 Processed 29/02/2024 1100042246 LAXMI DAS BANK OF INDIA(508505)
15 HINJILICUT OR-12-011-004-002/10758
(BURUPADA) 		2412011004NRG24281120232922864 28/11/2023 MANGULI BEHERA 2412011004WL203880 MANGULI BEHERA 00048 BKID0005595 1330 1330 Processed 01/03/2024 1100042240 MANGULI BEHERA UNION BANK OF INDIA(508500)
16 HINJILICUT OR-12-011-004-002/10787
(BURUPADA) 		2412011004NRG24281120232922868 28/11/2023 NAMITA NAYAK 2412011004WL203880 NAMITA NAYAK 00048 BKID0005595 950 950 Processed 29/02/2024 1100042249 NAMITA NAYAK BANK OF INDIA(508505)
17 HINJILICUT OR-12-011-004-002/10869
(BURUPADA) 		2412011004NRG24281120232922874 28/11/2023 KOKO BEHERA 2412011004WL203880 KOKO BEHERA 00048 BKID0005595 190 190 Processed 29/02/2024 1100042242 KOKO BEHERA BANK OF INDIA(508505)
18 HINJILICUT OR-12-011-004-002/296972894
(BURUPADA) 		2412011004NRG24281120232922887 28/11/2023 KUNI GOUDA 2412011004WL203880 KUNI GOUDA 00048 BKID0005595 950 950 Processed 01/03/2024 1100042241 KUNI GOUDA UNION BANK OF INDIA(508500)
19 HINJILICUT OR-12-011-004-002/30227
(BURUPADA) 		2412011004NRG24281120232922893 28/11/2023 KUNI BEHERA 2412011004WL203880 KUNI BEHERA 00048 BKID0005595 1330 1330 Processed 29/02/2024 1100042293 KUNI BEHERA BANK OF INDIA(508505)
SubTotal 20140 20140
20 HINJILICUT OR-12-011-004-002/10328
(BURUPADA) 		2412011004NRG24281120232922836 28/11/2023 KUMARI GOUDA 2412011004WL203880 KUMARI GOUDA 00415 SBIN0010131 1140 1140 Processed 01/03/2024 1100042261 MRS KUMARI GOUDA LTI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-004-002/10373
(BURUPADA) 		2412011004NRG24281120232922839 28/11/2023 BIJAYA KUMAR SAHU 2412011004WL203880 BIJAYA KUMAR SAHU 00415 SBIN0010131 1330 1330 Processed 01/03/2024 1100042288 MR BIJAYA KUMAR SAHU STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-004-002/10376
(BURUPADA) 		2412011004NRG24281120232922841 28/11/2023 MRS KUMARI BEHERA 2412011004WL203880 MRS KUMARI BEHERA 00415 SBIN0010131 380 380 Processed 01/03/2024 1100042260 MRS KUMARI BEHERA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-004-002/10558
(BURUPADA) 		2412011004NRG24281120232922853 28/11/2023 TUNI GOUDA 2412011004WL203880 TUNI GOUDA 00415 SBIN0010131 380 380 Processed 01/03/2024 1100042291 MRS TUNI GOUDA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-004-002/10561
(BURUPADA) 		2412011004NRG24281120232922854 28/11/2023 ABANTI 2412011004WL203880 ABANTI 00415 SBIN0010131 1140 1140 Processed 01/03/2024 1100042285 ABANTI DAS UNION BANK OF INDIA(508500)
25 HINJILICUT OR-12-011-004-002/10771
(BURUPADA) 		2412011004NRG24281120232922866 28/11/2023 LINGA GOUDA 2412011004WL203880 LINGA GOUDA 00415 SBIN0010131 1330 1330 Processed 29/02/2024 1100042262 LINGARAJ GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
26 HINJILICUT OR-12-011-004-002/10816
(BURUPADA) 		2412011004NRG24281120232922869 28/11/2023 PRAMILA NAIK 2412011004WL203880 PRAMILA NAIK 00415 SBIN0010131 1140 1140 Processed 01/03/2024 1100042256 PRMILA NAIK UNION BANK OF INDIA(508500)
27 HINJILICUT OR-12-011-004-002/10817
(BURUPADA) 		2412011004NRG24281120232922870 28/11/2023 KANAKA SETHI 2412011004WL203880 KANAKA SETHI 00415 SBIN0010131 1330 1330 Processed 01/03/2024 1100042289 MS KANAKA SETHI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-004-002/10823
(BURUPADA) 		2412011004NRG24281120232922871 28/11/2023 LATA GOUDA 2412011004WL203880 LATA GOUDA 00415 SBIN0010131 1140 1140 Processed 01/03/2024 1100042255 MRS LATA GOUDA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-004-002/10865
(BURUPADA) 		2412011004NRG24281120232922873 28/11/2023 SULUBHA GOUDA 2412011004WL203880 SULUBHA GOUDA 00415 SBIN0010131 190 190 Processed 01/03/2024 1100042290 MRS SULUBHA GOUDA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-004-002/10874
(BURUPADA) 		2412011004NRG24281120232922877 28/11/2023 NAMITA NAIK 2412011004WL203880 NAMITA NAIK 00415 SBIN0010131 950 950 Processed 01/03/2024 1100042257 MRS NAMITA NAIK STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-004-002/10973
(BURUPADA) 		2412011004NRG24281120232922879 28/11/2023 SUCHITRA BEHERA 2412011004WL203880 SUCHITRA BEHERA 00415 SBIN0010131 1140 1140 Processed 01/03/2024 1100042254 MRS SUCHITRA BEHERA STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-004-002/11049
(BURUPADA) 		2412011004NRG24281120232922882 28/11/2023 KHELA GOUDA 2412011004WL203880 KHELA GOUDA 00415 SBIN0010131 760 760 Processed 29/02/2024 1100042286 KHELA GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
33 HINJILICUT OR-12-011-004-002/296972889
(BURUPADA) 		2412011004NRG24281120232922886 28/11/2023 RUNU BEHERA 2412011004WL203880 RUNU BEHERA 00415 SBIN0010131 1330 1330 Processed 01/03/2024 1100042259 MRS RUNU BEHERA STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-004-002/296972913
(BURUPADA) 		2412011004NRG24281120232922888 28/11/2023 GEETA BEHERA 2412011004WL203880 GEETA BEHERA 00415 SBIN0010131 570 570 Processed 29/02/2024 1100042258 GITA BEHERA BANK OF INDIA(508505)
35 HINJILICUT OR-12-011-004-002/296972914
(BURUPADA) 		2412011004NRG24281120232922889 28/11/2023 SAJANI GOUDA 2412011004WL203880 SAJANI GOUDA 00415 SBIN0010131 1140 1140 Processed 01/03/2024 1100042252 MRS SAJANI GOUDA STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-004-002/296972943
(BURUPADA) 		2412011004NRG24281120232922891 28/11/2023 NAMITA GOUDA 2412011004WL203880 NAMITA GOUDA 00415 SBIN0010131 950 950 Processed 01/03/2024 1100042253 MRS NAMITA GOUDA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-004-002/29700
(BURUPADA) 		2412011004NRG24281120232922892 28/11/2023 BISHNU GOUDA 2412011004WL203880 BISHNU GOUDA 00415 SBIN0010131 950 950 Processed 29/02/2024 1100042287 BISNUPRIYA GOUDA INDIAN OVERSEAS BANK(508541)
SubTotal 17290 17290
38 HINJILICUT OR-12-011-004-002/10524
(BURUPADA) 		2412011004NRG24281120232922850 28/11/2023 MANJULA BEHERA 2412011004WL203880 MANJULA BEHERA 00468 UBIN0804622 950 950 Processed 01/03/2024 1100042269 MANJULA BEHERA UNION BANK OF INDIA(508500)
39 HINJILICUT OR-12-011-004-002/11041
(BURUPADA) 		2412011004NRG24281120232922881 28/11/2023 BINU GOUDA 2412011004WL203880 BINU GOUDA 00468 UBIN0804622 1140 1140 Processed 01/03/2024 1100042264 BINI GOUDA UNION BANK OF INDIA(508500)
SubTotal 2090 2090
40 HINJILICUT OR-12-011-004-002/10399
(BURUPADA) 		2412011004NRG24281120232922843 28/11/2023 NINI NAIK 2412011004WL203880 NINI NAIK 00468 UBIN0830763 950 950 Processed 01/03/2024 1100042279 NINI NAIK UNION BANK OF INDIA(508500)
41 HINJILICUT OR-12-011-004-002/10476
(BURUPADA) 		2412011004NRG24281120232922846 28/11/2023 PRATIMA BEHERA 2412011004WL203880 PRATIMA BEHERA 00468 UBIN0830763 1330 1330 Processed 01/03/2024 1100042275 PRATIMA BEHRA UNION BANK OF INDIA(508500)
42 HINJILICUT OR-12-011-004-002/10500
(BURUPADA) 		2412011004NRG24281120232922849 28/11/2023 MUSA SETHI 2412011004WL203880 MUSA SETHI 00468 UBIN0830763 380 380 Processed 01/03/2024 1100042282 MUSA SETHI UNION BANK OF INDIA(508500)
43 HINJILICUT OR-12-011-004-002/10608
(BURUPADA) 		2412011004NRG24281120232922858 28/11/2023 UTSAB SETHI 2412011004WL203880 UTSAB SETHI 00468 UBIN0830763 1330 1330 Processed 01/03/2024 1100042284 UTSAB SETHI UNION BANK OF INDIA(508500)
44 HINJILICUT OR-12-011-004-002/10641
(BURUPADA) 		2412011004NRG24281120232922859 28/11/2023 GAURI BEHERA 2412011004WL203880 GAURI BEHERA 00468 UBIN0830763 1140 1140 Processed 01/03/2024 1100042281 MRS GOURI BEHERA STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-004-002/10654
(BURUPADA) 		2412011004NRG24281120232922860 28/11/2023 HINI GOUDA 2412011004WL203880 HINI GOUDA 00468 UBIN0830763 1330 1330 Processed 01/03/2024 1100042270 HINI GOUDA UNION BANK OF INDIA(508500)
46 HINJILICUT OR-12-011-004-002/10712
(BURUPADA) 		2412011004NRG24281120232922863 28/11/2023 RATNAKAR BEHERA 2412011004WL203880 RATNAKAR BEHERA 00468 UBIN0830763 1140 1140 Processed 01/03/2024 1100042283 RATNAKAR BEHERA UNION BANK OF INDIA(508500)
47 HINJILICUT OR-12-011-004-002/10775
(BURUPADA) 		2412011004NRG24281120232922867 28/11/2023 LAKSHMI NAIK 2412011004WL203880 LAKSHMI NAIK 00468 UBIN0830763 950 950 Processed 01/03/2024 1100042266 LAKSHMI NAIK UNION BANK OF INDIA(508500)
48 HINJILICUT OR-12-011-004-002/10826
(BURUPADA) 		2412011004NRG24281120232922872 28/11/2023 SURJYAKANTI GOUDA 2412011004WL203880 SURJYAKANTI GOUDA 00468 UBIN0830763 1330 1330 Processed 01/03/2024 1100042271 SURJYAKANTI GOUDA UNION BANK OF INDIA(508500)
49 HINJILICUT OR-12-011-004-002/10871
(BURUPADA) 		2412011004NRG24281120232922875 28/11/2023 NAMITA GOUDA 2412011004WL203880 NAMITA GOUDA 00468 UBIN0830763 760 760 Processed 01/03/2024 1100042278 MR PRAPHUL GOUDA STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-004-002/10873
(BURUPADA) 		2412011004NRG24281120232922876 28/11/2023 SABITA NAYAK 2412011004WL203880 SABITA NAYAK 00468 UBIN0830763 950 950 Rejected 29/02/2024 1100042274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 HINJILICUT OR-12-011-004-002/10875
(BURUPADA) 		2412011004NRG24281120232922878 28/11/2023 NUNI NAIK 2412011004WL203880 NUNI NAIK 00468 UBIN0830763 760 760 Processed 01/03/2024 1100042273 MRS NUNI NAIKA STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-004-002/11052
(BURUPADA) 		2412011004NRG24281120232922883 28/11/2023 LAXMI NAYAK 2412011004WL203880 LAXMI NAYAK 00468 UBIN0830763 1330 1330 Processed 01/03/2024 1100042263 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-004-002/11057
(BURUPADA) 		2412011004NRG24281120232922884 28/11/2023 PADMABATI GOUDA 2412011004WL203880 PADMABATI GOUDA 00468 UBIN0830763 1330 1330 Processed 29/02/2024 1100042276 Mrs. PADMABATI GAUDA CENTRAL BANK OF INDIA(607115)
54 HINJILICUT OR-12-011-004-002/11065
(BURUPADA) 		2412011004NRG24281120232922885 28/11/2023 SABITRI NAIK 2412011004WL203880 SABITRI NAIK 00468 UBIN0830763 380 380 Processed 01/03/2024 1100042265 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-004-002/296972930
(BURUPADA) 		2412011004NRG24281120232922890 28/11/2023 LAXMI SAHU 2412011004WL203880 LAXMI SAHU 00468 UBIN0830763 950 950 Processed 01/03/2024 1100042280 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-004-002/30239
(BURUPADA) 		2412011004NRG24281120232922894 28/11/2023 SUKUMARI BEHERA 2412011004WL203880 SUKUMARI BEHERA 00468 UBIN0830763 1140 1140 Processed 01/03/2024 1100042277 SUKUMARE BEHERA UNION BANK OF INDIA(508500)
57 HINJILICUT OR-12-011-004-002/30265
(BURUPADA) 		2412011004NRG24281120232922895 28/11/2023 APURBA GOUDA 2412011004WL203880 APURBA GOUDA 00468 UBIN0830763 1330 1330 Processed 01/03/2024 1100042272 MRS APURBA GOUDA STATE BANK OF INDIA(508548)
SubTotal 18810 18810
Total 58330 58330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_281123APB_FTO_816927 Bank of India BKID0005595 HINJLICUT 20140
2 HINJILICUT OR2412011004_281123APB_FTO_816927 State Bank of India SBIN0010131 HINJILICUT 16150
3 HINJILICUT OR2412011004_281123APB_FTO_816927 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 1140
4 HINJILICUT OR2412011004_281123APB_FTO_816927 Union Bank of India UBIN0804622 HINJILICUT 2090
5 HINJILICUT OR2412011004_281123APB_FTO_816927 Union Bank of India UBIN0830763 BURUPADA 18810

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