Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:55:09 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_021223APB_FTO_840512
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-12-011-012-002/15901
(KHARIDA) 		2412011012NRG24021220232979029 02/12/2023 BANAMALI BEHERA 2412011012WL208579 BANAMALI BEHERA 00048 BKID0005595 1422 1422 Processed 29/02/2024 1074837428 BANAMALI BEHARA BANK OF INDIA(508505)
SubTotal 1422 1422
2 HINJILICUT OR-12-011-012-002/29697749
(KHARIDA) 		2412011012NRG24021220232979035 02/12/2023 PRATIMA BEHERA 2412011012WL208579 PRATIMA BEHERA 00415 SBIN0008081 1422 1422 Processed 01/03/2024 1074837408 SHRI PANCHANAN BEHERA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-012-002/29697754
(KHARIDA) 		2412011012NRG24021220232979036 02/12/2023 NAMITA BEHERA 2412011012WL208579 NAMITA BEHERA 00415 SBIN0008081 1422 1422 Processed 01/03/2024 1074837413 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-012-002/29697757
(KHARIDA) 		2412011012NRG24021220232979037 02/12/2023 PRATIMA BEHERA 2412011012WL208579 PRATIMA BEHERA 00415 SBIN0008081 1422 1422 Processed 01/03/2024 1074837424 MR PRATIMA BEHERA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-012-002/29697837
(KHARIDA) 		2412011012NRG24021220232979039 02/12/2023 BAHADURA BEHERA 2412011012WL208579 BAHADURA BEHERA 00415 SBIN0008081 1422 1422 Processed 01/03/2024 1074837402 MR BEHARA BAHADUR STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-012-002/29697850
(KHARIDA) 		2412011012NRG24021220232979041 02/12/2023 SABITA BEHERA 2412011012WL208579 SABITA BEHERA 00415 SBIN0008081 1422 1422 Processed 01/03/2024 1074837426 MR SABITA BEHARA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-012-002/29697861
(KHARIDA) 		2412011012NRG24021220232979042 02/12/2023 JHILI BEHERA 2412011012WL208579 JHILI BEHERA 00415 SBIN0008081 1422 1422 Processed 01/03/2024 1074837416 MRS JHILI BEHARA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-012-002/29697999
(KHARIDA) 		2412011012NRG24021220232979056 02/12/2023 JHUMURI BEHAR 2412011012WL208579 JHUMURI BEHAR 00415 SBIN0008081 1422 1422 Processed 29/02/2024 1074837418 Mrs. JHUMURI BEHERA UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-012-002/29698005
(KHARIDA) 		2412011012NRG24021220232979061 02/12/2023 JYOTSHNA BEHERA 2412011012WL208579 JYOTSHNA BEHERA 00415 SBIN0008081 1422 1422 Processed 01/03/2024 1074837411 MRS JYOTSHNA BEHERA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-012-002/29698006
(KHARIDA) 		2412011012NRG24021220232979062 02/12/2023 PINKY BEHERA 2412011012WL208579 PINKY BEHERA 00415 SBIN0008081 1422 1422 Processed 01/03/2024 1074837422 MRS PINKY BEHERA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-012-002/29698009
(KHARIDA) 		2412011012NRG24021220232979065 02/12/2023 SUSHILA BEHARA 2412011012WL208579 SUSHILA BEHARA 00415 SBIN0008081 1422 1422 Processed 01/03/2024 1074837403 MRS SUSILA BEHERA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-012-002/29719
(KHARIDA) 		2412011012NRG24021220232979067 02/12/2023 JHUNU BEHERA 2412011012WL208579 JHUNU BEHERA 00415 SBIN0008081 1422 1422 Processed 01/03/2024 1074837409 MR RAMA CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
13 HINJILICUT OR-12-011-012-002/15676-A
(KHARIDA) 		2412011012NRG24021220232979025 02/12/2023 LALITA SETHI 2412011012WL208579 LALITA SETHI 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1074837427 MRS LALITA SETHI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-012-002/15777-A
(KHARIDA) 		2412011012NRG24021220232979026 02/12/2023 CHANCHALA BEHARA 2412011012WL208579 CHANCHALA BEHARA 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1074837421 MRS CHANCHALA BEHARA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-012-002/15947
(KHARIDA) 		2412011012NRG24021220232979031 02/12/2023 SANKARSAN BEHERA 2412011012WL208579 SANKARSAN BEHERA 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1074837417 MR SANKARSAN BEHERA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-012-002/15972
(KHARIDA) 		2412011012NRG24021220232979032 02/12/2023 daka behera 2412011012WL208579 daka behera 00415 SBIN0010131 948 948 Processed 01/03/2024 1074837415 MR DAK BEHERA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-012-002/29697982
(KHARIDA) 		2412011012NRG24021220232979044 02/12/2023 SUNITA GOUDA 2412011012WL208579 SUNITA GOUDA 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1074837423 MRS SUNITA GOUDA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-012-002/29697991
(KHARIDA) 		2412011012NRG24021220232979052 02/12/2023 TANU SWAIN 2412011012WL208579 TANU SWAIN 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1074837425 MRS TANU SWAIN STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-012-002/29697992
(KHARIDA) 		2412011012NRG24021220232979053 02/12/2023 KUNI BEHARA 2412011012WL208579 KUNI BEHARA 00415 SBIN0010131 474 474 Processed 01/03/2024 1074837419 MRS KUNI BEHARA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-012-002/29697994
(KHARIDA) 		2412011012NRG24021220232979054 02/12/2023 JOCHHANA BEHERA 2412011012WL208579 JOCHHANA BEHERA 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1074837412 MRS JOCHHANA BEHERA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-012-002/29698003
(KHARIDA) 		2412011012NRG24021220232979059 02/12/2023 CHANDRAMA SETHI 2412011012WL208579 CHANDRAMA SETHI 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1074837420 MRS CHANDRAMA SETHI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-012-002/29717
(KHARIDA) 		2412011012NRG24021220232979066 02/12/2023 LAXMI BEHERA 2412011012WL208579 LAXMI BEHERA 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1074837414 MRS LAKSHMI BEHERA STATE BANK OF INDIA(508548)
SubTotal 12561 12561
23 HINJILICUT OR-12-011-012-002/29697979
(KHARIDA) 		2412011012NRG24021220232979043 02/12/2023 LILY BEHERA 2412011012WL208579 LILY BEHERA 00462 UCBA0000421 1422 1422 Processed 01/03/2024 1074837400 MRS LILI BEHERA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-012-002/29698007
(KHARIDA) 		2412011012NRG24021220232979063 02/12/2023 BRUNDANBAN BEHAR 2412011012WL208579 BRUNDANBAN BEHAR 00462 UCBA0000421 1185 1185 Processed 29/02/2024 1074837399 BRUNDANBAN BEHAR UCO BANK(607066)
SubTotal 2607 2607
25 HINJILICUT OR-12-011-012-002/15996
(KHARIDA) 		2412011012NRG24021220232979033 02/12/2023 GANAPATI behera 2412011012WL208579 GANAPATI behera 00468 UBIN0804622 1422 1422 Processed 29/02/2024 1074837401 GANAPATI BEHERA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
26 HINJILICUT OR-12-011-012-002/15851
(KHARIDA) 		2412011012NRG24021220232979027 02/12/2023 binayak behera 2412011012WL208579 binayak behera 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1074837404 MR BINAYAK BEHERA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-012-002/15868
(KHARIDA) 		2412011012NRG24021220232979028 02/12/2023 pintu swain 2412011012WL208579 pintu swain 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074837429 PINTU SWAIN . INDIAN OVERSEAS BANK(508541)
28 HINJILICUT OR-12-011-012-002/16149
(KHARIDA) 		2412011012NRG24021220232979034 02/12/2023 LILI 2412011012WL208579 LILI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074837407 Mrs. LILI SETHI UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-012-002/29697842
(KHARIDA) 		2412011012NRG24021220232979040 02/12/2023 NABAKRISHNA BEHERA 2412011012WL208579 NABAKRISHNA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074837405 Mr. NABA KRUSHNA BEHERA UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-012-002/29697983
(KHARIDA) 		2412011012NRG24021220232979045 02/12/2023 MAMATA BEHERA 2412011012WL208579 MAMATA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074837433 Mrs. MAMATA BEHERA UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-012-002/29697984
(KHARIDA) 		2412011012NRG24021220232979046 02/12/2023 SATYA BEHAR 2412011012WL208579 SATYA BEHAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1074837430 MRS SATYA BEHARA STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-012-002/29697986
(KHARIDA) 		2412011012NRG24021220232979048 02/12/2023 BISHNUPRIYA BEHERA 2412011012WL208579 BISHNUPRIYA BEHERA 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074837434 Mrs. BISHNUPRIYA BEHERA UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-012-002/29697987
(KHARIDA) 		2412011012NRG24021220232979049 02/12/2023 SULATA BEHARA 2412011012WL208579 SULATA BEHARA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074837431 Miss. SULATA BEHAR UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-012-002/29697988
(KHARIDA) 		2412011012NRG24021220232979050 02/12/2023 GITA BEHERA 2412011012WL208579 GITA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074837432 Mrs. GITA BEHERA UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-012-002/29697989
(KHARIDA) 		2412011012NRG24021220232979051 02/12/2023 SUSHAMA BEHARA 2412011012WL208579 SUSHAMA BEHARA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074837406 Mrs. SUSAMA BEHERA,W/O MAHESWARA UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-012-002/29698001
(KHARIDA) 		2412011012NRG24021220232979057 02/12/2023 RAMA BEHAR 2412011012WL208579 RAMA BEHAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1074837410 MR SAHADEB BEHERA STATE BANK OF INDIA(508548)
SubTotal 14457 14457
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_021223APB_FTO_840512 Bank of India BKID0005595 HINJLICUT 1422
2 HINJILICUT OR2412011012_021223APB_FTO_840512 State Bank of India SBIN0008081 SIKIRI 15642
3 HINJILICUT OR2412011012_021223APB_FTO_840512 State Bank of India SBIN0010131 HINJILICUT 12561
4 HINJILICUT OR2412011012_021223APB_FTO_840512 UCO Bank UCBA0000421 HINJALICUT 2607
5 HINJILICUT OR2412011012_021223APB_FTO_840512 Union Bank of India UBIN0804622 HINJILICUT 1422
6 HINJILICUT OR2412011012_021223APB_FTO_840512 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 14457

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