Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:49 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_241023APB_FTO_679494
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-12-011-011-003/2144
(KANCHURU) 		2412011011NRG24241020232534793 24/10/2023 SABITA GOUDA 2412011011WL164636 SABITA GOUDA 00032 UTIB0000212 1185 1185 Processed 10/11/2023 7265612445 MRS SABITA GOUDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 HINJILICUT OR-12-011-011-003/1886
(KANCHURU) 		2412011011NRG24241020232534777 24/10/2023 KORI NAIK 2412011011WL164636 KORI NAIK 00032 UTIB0002262 1422 1422 Processed 09/11/2023 7265612450 Mrs. KORI NAYAK UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-011-003/1956
(KANCHURU) 		2412011011NRG24241020232534781 24/10/2023 Mania Sahu 2412011011WL164636 Mania Sahu 00032 UTIB0002262 1422 1422 Processed 09/11/2023 7265612447 MANIA SAHU AXIS BANK(607153)
4 HINJILICUT OR-12-011-011-003/1958
(KANCHURU) 		2412011011NRG24241020232534782 24/10/2023 Basanta Kumar Das 2412011011WL164636 Basanta Kumar Das 00032 UTIB0002262 1422 1422 Processed 09/11/2023 7265612452 BASANTA KUMAR DAS AXIS BANK(607153)
5 HINJILICUT OR-12-011-011-003/1981
(KANCHURU) 		2412011011NRG24241020232534784 24/10/2023 BHASKARA SAHU 2412011011WL164636 BHASKARA SAHU 00032 UTIB0002262 1185 1185 Processed 09/11/2023 7265612456 BHASKAR SAHU AXIS BANK(607153)
6 HINJILICUT OR-12-011-011-003/2012
(KANCHURU) 		2412011011NRG24241020232534785 24/10/2023 KUNI SAHU 2412011011WL164636 KUNI SAHU 00032 UTIB0002262 1422 1422 Processed 09/11/2023 7265612448 KUNI SAHU AXIS BANK(607153)
7 HINJILICUT OR-12-011-011-003/2091
(KANCHURU) 		2412011011NRG24241020232534788 24/10/2023 Ramesh Sahu 2412011011WL164636 Ramesh Sahu 00032 UTIB0002262 1422 1422 Processed 10/11/2023 7265612446 MR RAMESH CHANDRA SAHU STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-011-003/2183
(KANCHURU) 		2412011011NRG24241020232534797 24/10/2023 Namita Sahu 2412011011WL164636 Namita Sahu 00032 UTIB0002262 948 948 Processed 09/11/2023 7265612449 NAMITA SAHU AXIS BANK(607153)
9 HINJILICUT OR-12-011-011-003/2201
(KANCHURU) 		2412011011NRG24241020232534798 24/10/2023 RANJITA GAUDA 2412011011WL164636 RANJITA GAUDA 00032 UTIB0002262 1422 1422 Processed 09/11/2023 7265612455 RANJITA GOUDA AXIS BANK(607153)
10 HINJILICUT OR-12-011-011-003/296984503
(KANCHURU) 		2412011011NRG24241020232534808 24/10/2023 SUMATI SAHU 2412011011WL164636 SUMATI SAHU 00032 UTIB0002262 1422 1422 Processed 09/11/2023 7265612454 SUMATI SAHU AXIS BANK(607153)
11 HINJILICUT OR-12-011-011-003/296984504
(KANCHURU) 		2412011011NRG24241020232534809 24/10/2023 ABHAGINI SAHU 2412011011WL164636 ABHAGINI SAHU 00032 UTIB0002262 1422 1422 Processed 10/11/2023 7265612453 MRS ABHAGINEE SAHU STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-011-003/29698491
(KANCHURU) 		2412011011NRG24241020232534817 24/10/2023 JAMUNA SAHU 2412011011WL164636 JAMUNA SAHU 00032 UTIB0002262 1422 1422 Processed 10/11/2023 7265612451 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-011-003/29698497
(KANCHURU) 		2412011011NRG24241020232534820 24/10/2023 SABITA GoODA 2412011011WL164636 SABITA GoODA 00032 UTIB0002262 1422 1422 Processed 10/11/2023 7265612444 MRS SABITA GOUDA STATE BANK OF INDIA(508548)
SubTotal 16353 16353
14 HINJILICUT OR-12-011-011-003/29698493
(KANCHURU) 		2412011011NRG24241020232534818 24/10/2023 ABHIMANYU SAHU 2412011011WL164636 ABHIMANYU SAHU 00415 SBIN0006132 1422 1422 Processed 10/11/2023 7265612460 MR ABHIMANYU SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
15 HINJILICUT OR-12-011-011-003/2180
(KANCHURU) 		2412011011NRG24241020232534796 24/10/2023 NARASINHA NAIK 2412011011WL164636 NARASINHA NAIK 00415 SBIN0008081 1422 1422 Processed 10/11/2023 7265612426 MR NARASINHA NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 HINJILICUT OR-12-011-011-003/2218
(KANCHURU) 		2412011011NRG24241020232534800 24/10/2023 Sulachana Sahu 2412011011WL164636 Sulachana Sahu 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7265612430 MS SULOCHAN SAHU STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-011-003/2220
(KANCHURU) 		2412011011NRG24241020232534801 24/10/2023 RUNU KUMARI SAHU 2412011011WL164636 RUNU KUMARI SAHU 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7265612423 MRS RUNUKUMARI SAHU STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-011-003/2238
(KANCHURU) 		2412011011NRG24241020232534802 24/10/2023 Sajani Sahu 2412011011WL164636 Sajani Sahu 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7265612422 MRS SAJANI SAHU STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-011-003/29697304
(KANCHURU) 		2412011011NRG24241020232534804 24/10/2023 BANCHHA GOUDA 2412011011WL164636 BANCHHA GOUDA 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7265612461 MR BANCHHA GOUDA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-011-003/296984548
(KANCHURU) 		2412011011NRG24241020232534812 24/10/2023 SABITRI SAHU 2412011011WL164636 SABITRI SAHU 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7265612428 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-011-003/296984554
(KANCHURU) 		2412011011NRG24241020232534813 24/10/2023 PABITRA KU SAHU 2412011011WL164636 PABITRA KU SAHU 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7265612431 PABITRA KUMAR SAHU STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-011-003/29698499
(KANCHURU) 		2412011011NRG24241020232534821 24/10/2023 SASI SAHU 2412011011WL164636 SASI SAHU 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7265612429 MRS SHASI SAHU STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-011-003/2969857
(KANCHURU) 		2412011011NRG24241020232534822 24/10/2023 KISHORI NAYAK 2412011011WL164636 KISHORI NAYAK 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7265612427 MRS KISHORI NAYAK STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-011-003/41004
(KANCHURU) 		2412011011NRG24241020232534825 24/10/2023 KIRAN BISOYI 2412011011WL164636 KIRAN BISOYI 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7265612424 Mr KIRAN KUMAR BISHOI STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-011-004/29697393
(KANCHURU) 		2412011011NRG24241020232534827 24/10/2023 KUNTALAMAHANKUD 2412011011WL164636 KUNTALAMAHANKUD 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7265612459 MRS KUNTALA MAHANKUD STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-011-004/296984549
(KANCHURU) 		2412011011NRG24241020232534828 24/10/2023 RANJITA GOUDA 2412011011WL164636 RANJITA GOUDA 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7265612458 MRS RANJITA GOUDA STATE BANK OF INDIA(508548)
SubTotal 14457 14457
27 HINJILICUT OR-12-011-011-003/2054
(KANCHURU) 		2412011011NRG24241020232534786 24/10/2023 LAXMI SAHU 2412011011WL164636 LAXMI SAHU 00462 UCBA0000421 1422 1422 Processed 09/11/2023 7265612465 LAKSHMI SAHU UCO BANK(607066)
28 HINJILICUT OR-12-011-011-003/2134
(KANCHURU) 		2412011011NRG24241020232534791 24/10/2023 Jhunu Gauda 2412011011WL164636 Jhunu Gauda 00462 UCBA0000421 1185 1185 Processed 09/11/2023 7265612417 JHUNU GAUDA UCO BANK(607066)
SubTotal 2607 2607
29 HINJILICUT OR-12-011-011-003/1683
(KANCHURU) 		2412011011NRG24241020232534773 24/10/2023 KUMARI NAIK 2412011011WL164636 KUMARI NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265612435 Mrs. KUMARI NAIK UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-011-003/1684
(KANCHURU) 		2412011011NRG24241020232534774 24/10/2023 Shasi Nayak 2412011011WL164636 Shasi Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265612437 Mrs. SASHI NAYAK UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-011-003/1879
(KANCHURU) 		2412011011NRG24241020232534776 24/10/2023 MAHENDRA SAHU 2412011011WL164636 MAHENDRA SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265612421 Mr. MAHENDRA SAHU UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-011-003/1951
(KANCHURU) 		2412011011NRG24241020232534780 24/10/2023 Renu Sahu 2412011011WL164636 Renu Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265612441 Mrs. RENU SAHU UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-011-003/2068
(KANCHURU) 		2412011011NRG24241020232534787 24/10/2023 Padma Mahanty 2412011011WL164636 Padma Mahanty 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265612462 Mr. PADMACHARAN MOHANTY UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-011-003/2130
(KANCHURU) 		2412011011NRG24241020232534789 24/10/2023 Miniti Sahu 2412011011WL164636 Miniti Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265612418 MINATI PRUSHTI AXIS BANK(607153)
35 HINJILICUT OR-12-011-011-003/2140
(KANCHURU) 		2412011011NRG24241020232534792 24/10/2023 RADHA SAHU 2412011011WL164636 RADHA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265612464 RADHA SAHU AXIS BANK(607153)
36 HINJILICUT OR-12-011-011-003/2147
(KANCHURU) 		2412011011NRG24241020232534794 24/10/2023 Saibani Gauda 2412011011WL164636 Saibani Gauda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265612433 Mrs. SAIBANI GAUDA W/O SUDAM GAUDA UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-011-003/2179
(KANCHURU) 		2412011011NRG24241020232534795 24/10/2023 Manu Nayaka 2412011011WL164636 Manu Nayaka 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265612436 Mrs. MANU NAYAK UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-011-003/2247
(KANCHURU) 		2412011011NRG24241020232534803 24/10/2023 Dali sahu 2412011011WL164636 Dali sahu 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265612443 Mrs. JHILI SAHU UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-011-003/29697398
(KANCHURU) 		2412011011NRG24241020232534805 24/10/2023 SAJANI SAHU 2412011011WL164636 SAJANI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265612419 Mrs. SAJANI SAHU UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-011-003/29697399
(KANCHURU) 		2412011011NRG24241020232534806 24/10/2023 BINOD CHANDRA SAHU 2412011011WL164636 BINOD CHANDRA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265612432 Mr. BINOD CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-011-003/29697400
(KANCHURU) 		2412011011NRG24241020232534807 24/10/2023 Chhaya sahu 2412011011WL164636 Chhaya sahu 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265612420 CHHAYA SAHU AXIS BANK(607153)
42 HINJILICUT OR-12-011-011-003/296984539
(KANCHURU) 		2412011011NRG24241020232534810 24/10/2023 RAJALAXMI SETHI 2412011011WL164636 RAJALAXMI SETHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265612439 Mrs. RAJALAKSHMI SETHY UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-011-003/296984555
(KANCHURU) 		2412011011NRG24241020232534814 24/10/2023 RAJANI SAHU 2412011011WL164636 RAJANI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265612463 Mrs. RAJANI SAHU UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-011-003/296984556
(KANCHURU) 		2412011011NRG24241020232534815 24/10/2023 SOMANATH SAHU 2412011011WL164636 SOMANATH SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265612457 SOMANATH SAHU IDBI BANK(607095)
45 HINJILICUT OR-12-011-011-003/29698488
(KANCHURU) 		2412011011NRG24241020232534816 24/10/2023 BHAGABAN SAHU 2412011011WL164636 BHAGABAN SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265612434 Mr. BHAGABAN SAHU S/O SAIB SAHU UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-011-003/29698495
(KANCHURU) 		2412011011NRG24241020232534819 24/10/2023 PRAMILA SAHU 2412011011WL164636 PRAMILA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265612442 Mrs. PRAMILA SAHU UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-011-003/30014
(KANCHURU) 		2412011011NRG24241020232534823 24/10/2023 Madhuri Sahu 2412011011WL164636 Madhuri Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265612425 MR SATYA NARAYAN SAHU STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-011-003/84853
(KANCHURU) 		2412011011NRG24241020232534826 24/10/2023 Laxmi Narayan Sahu 2412011011WL164636 Laxmi Narayan Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265612438 Mr. LAXMI NARAYAN SAHU UTKAL GRAMEEN BANK(607234)
49 HINJILICUT OR-12-011-011-004/296984551
(KANCHURU) 		2412011011NRG24241020232534829 24/10/2023 KABITA GAUDA 2412011011WL164636 KABITA GAUDA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265612440 Mrs. KABITA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 28440 28440
Total 65886 65886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_241023APB_FTO_679494 AXIS BANK UTIB0000212 BERHAMPUR,GANJAM (ORISSA) 1185
2 HINJILICUT OR2412011011_241023APB_FTO_679494 AXIS BANK UTIB0002262 KANCHURU 16353
3 HINJILICUT OR2412011011_241023APB_FTO_679494 State Bank of India SBIN0006132 SARU 1422
4 HINJILICUT OR2412011011_241023APB_FTO_679494 State Bank of India SBIN0008081 SIKIRI 1422
5 HINJILICUT OR2412011011_241023APB_FTO_679494 State Bank of India SBIN0010131 HINJILICUT 14457
6 HINJILICUT OR2412011011_241023APB_FTO_679494 UCO Bank UCBA0000421 HINJALICUT 2607
7 HINJILICUT OR2412011011_241023APB_FTO_679494 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 28440

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