Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:57:45 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_130523APB_FTO_109835
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-12-011-005-001/22381
(CHANDULI) 		2412011005NRG24130520230390202 13/05/2023 MANJULA DAS 2412011005WL014120 MANJULA DAS 00048 BKID0005595 1554 1554 Processed 19/05/2023 1693226205 MANJULA DAS BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-005-001/22432
(CHANDULI) 		2412011005NRG24130520230390209 13/05/2023 HADI DASH 2412011005WL014120 HADI DASH 00048 BKID0005595 1554 1554 Processed 19/05/2023 1693226204 HADI DASH BANK OF INDIA(508505)
3 HINJILICUT OR-12-011-005-001/22491
(CHANDULI) 		2412011005NRG24130520230390216 13/05/2023 SATYA DAS 2412011005WL014120 SATYA DAS 00048 BKID0005595 1554 1554 Processed 19/05/2023 1693226207 SATYA DAS BANK OF INDIA(508505)
4 HINJILICUT OR-12-011-005-001/22511
(CHANDULI) 		2412011005NRG24130520230390220 13/05/2023 RANJI DAS 2412011005WL014120 RANJI DAS 00048 BKID0005595 666 666 Processed 19/05/2023 1693226206 RANJITA DAS BANK OF INDIA(508505)
5 HINJILICUT OR-12-011-005-001/22513
(CHANDULI) 		2412011005NRG24130520230390221 13/05/2023 CHANDRAMA DAS 2412011005WL014120 CHANDRAMA DAS 00048 BKID0005595 1554 1554 Processed 19/05/2023 1693226208 CHANDRAMA DAS UCO BANK(607066)
6 HINJILICUT OR-12-011-005-001/22523
(CHANDULI) 		2412011005NRG24130520230390224 13/05/2023 BANITA DAS 2412011005WL014120 BANITA DAS 00048 BKID0005595 1554 1554 Processed 19/05/2023 1693226210 KABIRAJ DAS BANK OF INDIA(508505)
7 HINJILICUT OR-12-011-005-001/22570
(CHANDULI) 		2412011005NRG24130520230390231 13/05/2023 GOLAPI MAJHI 2412011005WL014120 GOLAPI MAJHI 00048 BKID0005595 1554 1554 Processed 19/05/2023 1693226211 GOLAPI MAJHI BANK OF INDIA(508505)
8 HINJILICUT OR-12-011-005-001/22583
(CHANDULI) 		2412011005NRG24130520230390232 13/05/2023 NAMITA DAS 2412011005WL014120 NAMITA DAS 00048 BKID0005595 1554 1554 Processed 19/05/2023 1693226203 NAMITA DAS BANK OF INDIA(508505)
9 HINJILICUT OR-12-011-005-001/296972941
(CHANDULI) 		2412011005NRG24130520230390240 13/05/2023 SUSHAMA DAS 2412011005WL014120 SUSHAMA DAS 00048 BKID0005595 1554 1554 Processed 19/05/2023 1693226202 SUBAS DAS BANK OF INDIA(508505)
10 HINJILICUT OR-12-011-005-001/296973014
(CHANDULI) 		2412011005NRG24130520230390245 13/05/2023 PHULA DAS 2412011005WL014120 PHULA DAS 00048 BKID0005595 1554 1554 Processed 19/05/2023 1693226209 PHULA DAS PAYTM PAYMENTS BANK LTD(608032)
11 HINJILICUT OR-12-011-005-001/296973016
(CHANDULI) 		2412011005NRG24130520230390246 13/05/2023 SUNANDA KUMAR MAJHI 2412011005WL014120 SUNANDA KUMAR MAJHI 00048 BKID0005595 1554 1554 Processed 19/05/2023 1693226212 MR SUNANDA KUMAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 16206 16206
12 HINJILICUT OR-12-011-005-001/22387
(CHANDULI) 		2412011005NRG24130520230390203 13/05/2023 RAJESWARI DAS 2412011005WL014120 RAJESWARI DAS 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1693226190 MRS RAJESWARI DAS STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-005-001/22397
(CHANDULI) 		2412011005NRG24130520230390204 13/05/2023 TOPHAN MAJHI 2412011005WL014120 TOPHAN MAJHI 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1693226185 Mr. TOHFAN MAJHI INDIAN BANK(607105)
14 HINJILICUT OR-12-011-005-001/22425
(CHANDULI) 		2412011005NRG24130520230390208 13/05/2023 JHILI DAS 2412011005WL014120 JHILI DAS 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1693226189 MRS JHILI DAS STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-005-001/22435
(CHANDULI) 		2412011005NRG24130520230390211 13/05/2023 SABITRI NAIK 2412011005WL014120 SABITRI NAIK 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1693226193 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-005-001/22435
(CHANDULI) 		2412011005NRG24130520230390210 13/05/2023 TAMALA NAIK 2412011005WL014120 TAMALA NAIK 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1693226179 MRS TAMALA NAIK STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-005-001/22442
(CHANDULI) 		2412011005NRG24130520230390212 13/05/2023 JAYANTI NAIK 2412011005WL014120 JAYANTI NAIK 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1693226191 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-005-001/22447
(CHANDULI) 		2412011005NRG24130520230390213 13/05/2023 KAMINI NAIK 2412011005WL014120 KAMINI NAIK 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1693226182 MRS KAMINI NAIK STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-005-001/22462
(CHANDULI) 		2412011005NRG24130520230390214 13/05/2023 JHILI DAS 2412011005WL014120 JHILI DAS 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1693226200 MRS JHILI DAS STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-005-001/22504
(CHANDULI) 		2412011005NRG24130520230390218 13/05/2023 SAIBANI GOUDA 2412011005WL014120 SAIBANI GOUDA 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1693226192 SAIBANI GOUDA UCO BANK(607066)
21 HINJILICUT OR-12-011-005-001/22518
(CHANDULI) 		2412011005NRG24130520230390222 13/05/2023 RANGABATI DAS 2412011005WL014120 RANGABATI DAS 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1693226197 RANGABATI DAS STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-005-001/22529
(CHANDULI) 		2412011005NRG24130520230390225 13/05/2023 BUDHI NAIK 2412011005WL014120 BUDHI NAIK 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1693226180 MR SANYASHI NAIK STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-005-001/22531
(CHANDULI) 		2412011005NRG24130520230390226 13/05/2023 JHUNU DAS 2412011005WL014120 JHUNU DAS 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1693226187 MRS JHUNU DAS STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-005-001/22535
(CHANDULI) 		2412011005NRG24130520230390227 13/05/2023 JAYANTI DAS 2412011005WL014120 JAYANTI DAS 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1693226194 JAYANTI DAS UCO BANK(607066)
25 HINJILICUT OR-12-011-005-001/22544
(CHANDULI) 		2412011005NRG24130520230390228 13/05/2023 PARI NAIK 2412011005WL014120 PARI NAIK 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1693226188 MRS PARI NAIK STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-005-001/22556
(CHANDULI) 		2412011005NRG24130520230390229 13/05/2023 LILI DAS 2412011005WL014120 LILI DAS 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1693226196 SUMITRA DAS UCO BANK(607066)
27 HINJILICUT OR-12-011-005-001/22587
(CHANDULI) 		2412011005NRG24130520230390233 13/05/2023 NAMITA ROUT 2412011005WL014120 NAMITA ROUT 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1693226198 NAMITA RAUT UCO BANK(607066)
28 HINJILICUT OR-12-011-005-001/296972900
(CHANDULI) 		2412011005NRG24130520230390239 13/05/2023 CHITRASEN PRADHAN 2412011005WL014120 CHITRASEN PRADHAN 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1693226195 CHITRASEN PRADHAN ICICI BANK LTD(508534)
29 HINJILICUT OR-12-011-005-001/296972957
(CHANDULI) 		2412011005NRG24130520230390241 13/05/2023 SACHINDRA DAS 2412011005WL014120 SACHINDRA DAS 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1693226183 MR SACHINDRA DAS STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-005-001/296972962
(CHANDULI) 		2412011005NRG24130520230390242 13/05/2023 KUMARI NAIK 2412011005WL014120 KUMARI NAIK 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1693226201 KUMARI NAIK BANK OF INDIA(508505)
31 HINJILICUT OR-12-011-005-001/296973008
(CHANDULI) 		2412011005NRG24130520230390243 13/05/2023 ANJALI NAYAK 2412011005WL014120 ANJALI NAYAK 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1693226186 MRS ANJALI NAYAK STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-005-001/296973009
(CHANDULI) 		2412011005NRG24130520230390244 13/05/2023 NAMITA NAIK 2412011005WL014120 NAMITA NAIK 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1693226181 MR DURLABHA NAIK STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-005-001/296973017
(CHANDULI) 		2412011005NRG24130520230390247 13/05/2023 SUPAR DAS 2412011005WL014120 SUPAR DAS 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1693226199 SUPAR DAS STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-005-001/296973033
(CHANDULI) 		2412011005NRG24130520230390248 13/05/2023 JAYANTI NAIK 2412011005WL014120 JAYANTI NAIK 00415 SBIN0010131 1554 1554 Processed 19/05/2023 1693226184 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
SubTotal 35520 35520
35 HINJILICUT OR-12-011-005-001/22467
(CHANDULI) 		2412011005NRG24130520230390215 13/05/2023 susila das 2412011005WL014120 susila das 00462 UCBA0000421 1554 1554 Processed 19/05/2023 1693226169 SUSILA DAS UCO BANK(607066)
36 HINJILICUT OR-12-011-005-001/22492
(CHANDULI) 		2412011005NRG24130520230390217 13/05/2023 JHUNU DAS 2412011005WL014120 JHUNU DAS 00462 UCBA0000421 1554 1554 Processed 19/05/2023 1693226174 JHUNU DAS UCO BANK(607066)
37 HINJILICUT OR-12-011-005-001/22506
(CHANDULI) 		2412011005NRG24130520230390219 13/05/2023 GANDU DAS 2412011005WL014120 GANDU DAS 00462 UCBA0000421 1554 1554 Processed 19/05/2023 1693226171 GANDU DAS UCO BANK(607066)
38 HINJILICUT OR-12-011-005-001/22521
(CHANDULI) 		2412011005NRG24130520230390223 13/05/2023 SANJAY KUMAR DAS 2412011005WL014120 SANJAY KUMAR DAS 00462 UCBA0000421 1554 1554 Processed 19/05/2023 1693226177 SANJAY KUMAR DAS UCO BANK(607066)
39 HINJILICUT OR-12-011-005-001/22563
(CHANDULI) 		2412011005NRG24130520230390230 13/05/2023 RANGABAT DAS 2412011005WL014120 RANGABAT DAS 00462 UCBA0000421 1554 1554 Processed 19/05/2023 1693226173 RANGABATI DAS UCO BANK(607066)
40 HINJILICUT OR-12-011-005-001/22594
(CHANDULI) 		2412011005NRG24130520230390234 13/05/2023 MANAS DAS 2412011005WL014120 MANAS DAS 00462 UCBA0000421 1554 1554 Processed 19/05/2023 1693226170 MANAS DAS UCO BANK(607066)
41 HINJILICUT OR-12-011-005-001/22652
(CHANDULI) 		2412011005NRG24130520230390235 13/05/2023 BANITA DAS 2412011005WL014120 BANITA DAS 00462 UCBA0000421 1554 1554 Processed 19/05/2023 1693226172 BANITA DAS UCO BANK(607066)
42 HINJILICUT OR-12-011-005-001/29513
(CHANDULI) 		2412011005NRG24130520230390236 13/05/2023 KAMALA DAS 2412011005WL014120 KAMALA DAS 00462 UCBA0000421 1554 1554 Processed 19/05/2023 1693226168 KAMALA DAS UCO BANK(607066)
43 HINJILICUT OR-12-011-005-001/29531
(CHANDULI) 		2412011005NRG24130520230390237 13/05/2023 LAXMI DAS 2412011005WL014120 LAXMI DAS 00462 UCBA0000421 1554 1554 Processed 19/05/2023 1693226175 MRS LAXMI DAS STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-005-001/296972892
(CHANDULI) 		2412011005NRG24130520230390238 13/05/2023 RABI NAIK 2412011005WL014120 RABI NAIK 00462 UCBA0000421 1332 1332 Processed 19/05/2023 1693226176 RABI NAIK UCO BANK(607066)
SubTotal 15318 15318
45 HINJILICUT OR-12-011-005-001/22419
(CHANDULI) 		2412011005NRG24130520230390207 13/05/2023 bhasi das 2412011005WL014120 bhasi das 00468 UBIN0804622 1554 1554 Processed 19/05/2023 1693226178 BHASI DAS UCO BANK(607066)
SubTotal 1554 1554
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_130523APB_FTO_109835 Bank of India BKID0005595 HINJLICUT 16206
2 HINJILICUT OR2412011005_130523APB_FTO_109835 State Bank of India SBIN0010131 HINJILICUT 35520
3 HINJILICUT OR2412011005_130523APB_FTO_109835 UCO Bank UCBA0000421 HINJALICUT 13764
4 HINJILICUT OR2412011005_130523APB_FTO_109835 UCO Bank UCBA0000421 UCO BANK 1554
5 HINJILICUT OR2412011005_130523APB_FTO_109835 Union Bank of India UBIN0804622 HINJILICUT 1554

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