Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:00:59 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011_230423APB_FTO_41641
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-12-011-005-002/21812
(CHANDULI) 		2412011000NRG24210420230079676 23/04/2023 BISHNU 2412011WL003119 BISHNU 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398964654 BISHNTU NAIK UCO BANK(607066)
2 HINJILICUT OR-12-011-005-002/21813
(CHANDULI) 		2412011000NRG24210420230079678 23/04/2023 AHALAYA NAIK 2412011WL003119 AHALAYA NAIK 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398964655 AHALYA NAIK UNION BANK OF INDIA(508500)
3 HINJILICUT OR-12-011-005-002/21813
(CHANDULI) 		2412011000NRG24210420230079677 23/04/2023 BABULA NAIK 2412011WL003119 BABULA NAIK 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398964657 BABULA NAIK UCO BANK(607066)
4 HINJILICUT OR-12-011-005-002/21830
(CHANDULI) 		2412011000NRG24210420230079679 23/04/2023 BANGALI NAIK 2412011WL003119 BANGALI NAIK 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398964651 BANGALI NAIK BANK OF INDIA(508505)
5 HINJILICUT OR-12-011-005-002/21837
(CHANDULI) 		2412011000NRG24210420230079681 23/04/2023 KAMA SETHI 2412011WL003119 KAMA SETHI 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398964647 KAMA SETHI BANK OF INDIA(508505)
6 HINJILICUT OR-12-011-005-002/21844
(CHANDULI) 		2412011000NRG24210420230079683 23/04/2023 SUSAMA DAKUA 2412011WL003119 SUSAMA DAKUA 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398964661 Mrs. SUSAMA DAKUA UTKAL GRAMEEN BANK(607234)
7 HINJILICUT OR-12-011-005-002/21854
(CHANDULI) 		2412011000NRG24210420230079686 23/04/2023 RADHA GOUDA 2412011WL003119 RADHA GOUDA 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398964660 Mrs. RADHA GOUDA UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-005-002/21904
(CHANDULI) 		2412011000NRG24210420230079689 23/04/2023 NILANDRI NAIK 2412011WL003119 NILANDRI NAIK 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398964648 NILA NAIK BANK OF INDIA(508505)
9 HINJILICUT OR-12-011-005-002/21950
(CHANDULI) 		2412011000NRG24210420230079692 23/04/2023 KURUNGI NAIK 2412011WL003119 KURUNGI NAIK 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398964649 KURANGI NAIK UCO BANK(607066)
10 HINJILICUT OR-12-011-005-002/21967
(CHANDULI) 		2412011000NRG24210420230079696 23/04/2023 SUDASTANA NAIK 2412011WL003119 SUDASTANA NAIK 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398964653 SUDESHNA NAIK BANK OF INDIA(508505)
11 HINJILICUT OR-12-011-005-002/22022
(CHANDULI) 		2412011000NRG24210420230079698 23/04/2023 NAYANI NAIK 2412011WL003119 NAYANI NAIK 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398964656 NAYANI NAYAK UCO BANK(607066)
12 HINJILICUT OR-12-011-005-002/22123
(CHANDULI) 		2412011000NRG24210420230079703 23/04/2023 ASHA NAIK 2412011WL003119 ASHA NAIK 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398964650 ASHA NAIK UCO BANK(607066)
13 HINJILICUT OR-12-011-005-002/22149
(CHANDULI) 		2412011000NRG24210420230079704 23/04/2023 BABULA DAS 2412011WL003119 BABULA DAS 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398964658 BABULA DAS UCO BANK(607066)
14 HINJILICUT OR-12-011-005-002/22158
(CHANDULI) 		2412011000NRG24210420230079705 23/04/2023 SURJYAKANTI DAS 2412011WL003119 SURJYAKANTI DAS 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398964652 MRS SURYA KANTI DAS LTI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-005-002/22219
(CHANDULI) 		2412011000NRG24210420230079711 23/04/2023 SANJU DAS 2412011WL003119 SANJU DAS 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398964666 SANJU DAS BANK OF INDIA(508505)
16 HINJILICUT OR-12-011-005-002/22257
(CHANDULI) 		2412011000NRG24210420230079712 23/04/2023 MUNA GOUDA 2412011WL003119 MUNA GOUDA 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398964662 MUNA GOUDA UCO BANK(607066)
17 HINJILICUT OR-12-011-005-002/29551
(CHANDULI) 		2412011000NRG24210420230079715 23/04/2023 DHANI DAS 2412011WL003119 DHANI DAS 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398964663 DHANI DAS BANK OF INDIA(508505)
18 HINJILICUT OR-12-011-005-002/29697121
(CHANDULI) 		2412011000NRG24210420230079716 23/04/2023 SHUSHILA NAIK 2412011WL003119 SHUSHILA NAIK 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398964667 SHUSHILA NAIK BANK OF INDIA(508505)
19 HINJILICUT OR-12-011-005-002/296972867
(CHANDULI) 		2412011000NRG24210420230079721 23/04/2023 NILANDRI DAS 2412011WL003119 NILANDRI DAS 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398964669 NILADRI DAS BANK OF INDIA(508505)
20 HINJILICUT OR-12-011-005-002/296972872
(CHANDULI) 		2412011000NRG24210420230079722 23/04/2023 PRATAP NAIK 2412011WL003119 PRATAP NAIK 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398964668 PRATAP CHANDRA NAIK BANK OF INDIA(508505)
21 HINJILICUT OR-12-011-005-002/296972935
(CHANDULI) 		2412011000NRG24210420230079728 23/04/2023 JHILI NAIK 2412011WL003119 JHILI NAIK 00048 BKID0005595 1110 1110 Processed 10/05/2023 1398964664 JHILI NAIK BANK OF INDIA(508505)
22 HINJILICUT OR-12-011-005-002/296972940
(CHANDULI) 		2412011000NRG24210420230079729 23/04/2023 RITA DAS 2412011WL003119 RITA DAS 00048 BKID0005595 1110 1110 Processed 10/05/2023 1398964665 RITA DAS BANK OF INDIA(508505)
23 HINJILICUT OR-12-011-005-002/296972981
(CHANDULI) 		2412011000NRG24210420230079735 23/04/2023 MINATI NAIK 2412011WL003119 MINATI NAIK 00048 BKID0005595 1332 1332 Processed 10/05/2023 1398964659 MRS MINATI NAIK STATE BANK OF INDIA(508548)
SubTotal 30192 30192
24 HINJILICUT OR-12-011-005-002/21795
(CHANDULI) 		2412011000NRG24210420230079675 23/04/2023 BHAGYABATI SETHI 2412011WL003119 BHAGYABATI SETHI 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398964638 MRS BHAGYABATI SETHI STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-005-002/21832
(CHANDULI) 		2412011000NRG24210420230079680 23/04/2023 LAXMI SETHI 2412011WL003119 LAXMI SETHI 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398964643 MRS LAKSHMI SETHI STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-005-002/21838
(CHANDULI) 		2412011000NRG24210420230079682 23/04/2023 KASHINATH BEHERA 2412011WL003119 KASHINATH BEHERA 00415 SBIN0010131 222 222 Processed 10/05/2023 1398964646 KASHINATH BEHERA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-005-002/21884
(CHANDULI) 		2412011000NRG24210420230079688 23/04/2023 saibani 2412011WL003119 saibani 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398964644 MRS SAIBANI DAS STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-005-002/22217
(CHANDULI) 		2412011000NRG24210420230079710 23/04/2023 PRASANANDA NAIK 2412011WL003119 PRASANANDA NAIK 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398964639 MR PRASANANDA NAIK STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-005-002/296972866
(CHANDULI) 		2412011000NRG24210420230079720 23/04/2023 JAYANTI DAS 2412011WL003119 JAYANTI DAS 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398964642 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-005-002/296972876
(CHANDULI) 		2412011000NRG24210420230079723 23/04/2023 KAMINI DAS 2412011WL003119 KAMINI DAS 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398964645 MRS KAMINI DAS STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-005-002/296972877
(CHANDULI) 		2412011000NRG24210420230079724 23/04/2023 PRATIMA NAIK 2412011WL003119 PRATIMA NAIK 00415 SBIN0010131 1110 1110 Processed 10/05/2023 1398964670 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-005-002/296972926
(CHANDULI) 		2412011000NRG24210420230079725 23/04/2023 JHATA GAUDA 2412011WL003119 JHATA GAUDA 00415 SBIN0010131 1110 1110 Processed 10/05/2023 1398964640 MS JHATA GAUDA LTI STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-005-002/296972932
(CHANDULI) 		2412011000NRG24210420230079726 23/04/2023 SUPRABHA NAIK 2412011WL003119 SUPRABHA NAIK 00415 SBIN0010131 1110 1110 Processed 10/05/2023 1398964641 MRS SUPRABHA NAIK STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-005-002/30023
(CHANDULI) 		2412011000NRG24210420230079738 23/04/2023 RASMITA SETHI 2412011WL003119 RASMITA SETHI 00415 SBIN0010131 1332 1332 Processed 10/05/2023 1398964671 MRS RASMITA SETHI STATE BANK OF INDIA(508548)
SubTotal 12876 12876
35 HINJILICUT OR-12-011-005-002/21850
(CHANDULI) 		2412011000NRG24210420230079684 23/04/2023 BISHNU SETHI 2412011WL003119 BISHNU SETHI 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964625 BISHNU SETHI UCO BANK(607066)
36 HINJILICUT OR-12-011-005-002/21853
(CHANDULI) 		2412011000NRG24210420230079685 23/04/2023 BINU GOUDA 2412011WL003119 BINU GOUDA 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964636 BINU GOUDA UCO BANK(607066)
37 HINJILICUT OR-12-011-005-002/21864
(CHANDULI) 		2412011000NRG24210420230079687 23/04/2023 BASANTI BEHERA 2412011WL003119 BASANTI BEHERA 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964627 BASANTI BEHERA UCO BANK(607066)
38 HINJILICUT OR-12-011-005-002/21938
(CHANDULI) 		2412011000NRG24210420230079690 23/04/2023 URI DAS 2412011WL003119 URI DAS 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964673 URI DAS UCO BANK(607066)
39 HINJILICUT OR-12-011-005-002/21942
(CHANDULI) 		2412011000NRG24210420230079691 23/04/2023 MANAS GOUDA 2412011WL003119 MANAS GOUDA 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964637 MANAS GOUD UCO BANK(607066)
40 HINJILICUT OR-12-011-005-002/21959
(CHANDULI) 		2412011000NRG24210420230079693 23/04/2023 JAYANTI DAS 2412011WL003119 JAYANTI DAS 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964620 JAYANTI DAS UCO BANK(607066)
41 HINJILICUT OR-12-011-005-002/21961
(CHANDULI) 		2412011000NRG24210420230079694 23/04/2023 BISHNU DAS 2412011WL003119 BISHNU DAS 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964674 BISHNU DAS UCO BANK(607066)
42 HINJILICUT OR-12-011-005-002/21965
(CHANDULI) 		2412011000NRG24210420230079695 23/04/2023 RAMA SETHI 2412011WL003119 RAMA SETHI 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964672 MRS RAMA SETHI STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-005-002/21973
(CHANDULI) 		2412011000NRG24210420230079697 23/04/2023 JHUNU DAS 2412011WL003119 JHUNU DAS 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964632 JHUNU DAS UCO BANK(607066)
44 HINJILICUT OR-12-011-005-002/22053
(CHANDULI) 		2412011000NRG24210420230079699 23/04/2023 NAMITA DAS 2412011WL003119 NAMITA DAS 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964613 NAMITA DAS UCO BANK(607066)
45 HINJILICUT OR-12-011-005-002/22080
(CHANDULI) 		2412011000NRG24210420230079700 23/04/2023 NIRANJAN SETHI 2412011WL003119 NIRANJAN SETHI 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964617 MR NIRANJAN SETHI STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-005-002/22081
(CHANDULI) 		2412011000NRG24210420230079701 23/04/2023 JHUNU DAS 2412011WL003119 JHUNU DAS 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964675 JHUNU DAS UCO BANK(607066)
47 HINJILICUT OR-12-011-005-002/22086
(CHANDULI) 		2412011000NRG24210420230079702 23/04/2023 BIJAY NAIK 2412011WL003119 BIJAY NAIK 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964624 BIJAYNAIK UCO BANK(607066)
48 HINJILICUT OR-12-011-005-002/22176
(CHANDULI) 		2412011000NRG24210420230079706 23/04/2023 SULATA SETHI 2412011WL003119 SULATA SETHI 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964630 SULATA SETHI UCO BANK(607066)
49 HINJILICUT OR-12-011-005-002/22208
(CHANDULI) 		2412011000NRG24210420230079707 23/04/2023 MINI DAS 2412011WL003119 MINI DAS 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964623 MINI DAS UCO BANK(607066)
50 HINJILICUT OR-12-011-005-002/22212
(CHANDULI) 		2412011000NRG24210420230079708 23/04/2023 GURUBARI DAS 2412011WL003119 GURUBARI DAS 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964618 GURUBARI DAS UCO BANK(607066)
51 HINJILICUT OR-12-011-005-002/22214
(CHANDULI) 		2412011000NRG24210420230079709 23/04/2023 JANUKA DAS 2412011WL003119 JANUKA DAS 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964614 JANAKI DAS BANK OF INDIA(508505)
52 HINJILICUT OR-12-011-005-002/22261
(CHANDULI) 		2412011000NRG24210420230079713 23/04/2023 SUSAMA DAS 2412011WL003119 SUSAMA DAS 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964615 SUSHAMA DAS BANK OF INDIA(508505)
53 HINJILICUT OR-12-011-005-002/22262
(CHANDULI) 		2412011000NRG24210420230079714 23/04/2023 SABITRI DAS 2412011WL003119 SABITRI DAS 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964621 MRS SABITRI DASH STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-005-002/296972847
(CHANDULI) 		2412011000NRG24210420230079717 23/04/2023 MANJULA SETHI 2412011WL003119 MANJULA SETHI 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964616 MANJULA SETHI UCO BANK(607066)
55 HINJILICUT OR-12-011-005-002/296972851
(CHANDULI) 		2412011000NRG24210420230079718 23/04/2023 SUMITRA 2412011WL003119 SUMITRA 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964622 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-005-002/296972856
(CHANDULI) 		2412011000NRG24210420230079719 23/04/2023 SUSAMA DAS 2412011WL003119 SUSAMA DAS 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964619 MR PRASANA DAS STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-005-002/296972933
(CHANDULI) 		2412011000NRG24210420230079727 23/04/2023 NARMADA GOUDA 2412011WL003119 NARMADA GOUDA 00462 UCBA0000421 1110 1110 Processed 10/05/2023 1398964629 MRS NARMADA GAUDA STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-005-002/296972946
(CHANDULI) 		2412011000NRG24210420230079730 23/04/2023 HEMAL MAHARANA 2412011WL003119 HEMAL MAHARANA 00462 UCBA0000421 1110 1110 Processed 10/05/2023 1398964628 HEMAL MAHARANA UCO BANK(607066)
59 HINJILICUT OR-12-011-005-002/296972968
(CHANDULI) 		2412011000NRG24210420230079731 23/04/2023 PANKAJ GOUDA 2412011WL003119 PANKAJ GOUDA 00462 UCBA0000421 1110 1110 Processed 10/05/2023 1398964612 PANKAJ GOUDA UNION BANK OF INDIA(508500)
60 HINJILICUT OR-12-011-005-002/296972970
(CHANDULI) 		2412011000NRG24210420230079732 23/04/2023 NANDINI BEHERA 2412011WL003119 NANDINI BEHERA 00462 UCBA0000421 1110 1110 Processed 10/05/2023 1398964634 NANDINI BEHERA UCO BANK(607066)
61 HINJILICUT OR-12-011-005-002/296972975
(CHANDULI) 		2412011000NRG24210420230079733 23/04/2023 CHANDRAMA SETHI 2412011WL003119 CHANDRAMA SETHI 00462 UCBA0000421 1110 1110 Processed 10/05/2023 1398964633 CHANDRAMA SETHI UCO BANK(607066)
62 HINJILICUT OR-12-011-005-002/296972980
(CHANDULI) 		2412011000NRG24210420230079734 23/04/2023 NAMITA BEHERA 2412011WL003119 NAMITA BEHERA 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964631 MR KRUSHNA BEHERA STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-005-002/296973001
(CHANDULI) 		2412011000NRG24210420230079736 23/04/2023 LAXMI BEHERA 2412011WL003119 LAXMI BEHERA 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964626 LAXMI BEHERA UCO BANK(607066)
64 HINJILICUT OR-12-011-005-002/30015
(CHANDULI) 		2412011000NRG24210420230079737 23/04/2023 JEETENDRA 2412011WL003119 JEETENDRA 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964611 MR JITENDRA GOUDA STATE BANK OF INDIA(508548)
65 HINJILICUT OR-12-011-005-002/30025
(CHANDULI) 		2412011000NRG24210420230079739 23/04/2023 SIMANCHAL GOUDA 2412011WL003119 SIMANCHAL GOUDA 00462 UCBA0000421 1332 1332 Processed 10/05/2023 1398964635 SIMANCHAL GOUDA BANK OF INDIA(508505)
SubTotal 40182 40182
Total 83250 83250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011_230423APB_FTO_41641 Bank of India BKID0005595 HINJLICUT 30192
2 HINJILICUT OR2412011_230423APB_FTO_41641 State Bank of India SBIN0010131 HINJILICUT 12876
3 HINJILICUT OR2412011_230423APB_FTO_41641 UCO Bank UCBA0000421 HINJALICUT 32190
4 HINJILICUT OR2412011_230423APB_FTO_41641 UCO Bank UCBA0000421 UCO BANK 7992

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