Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:20:27 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_100523APB_FTO_100958
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-12-011-015-001/10004
(POCHILIMA) 		2412011015NRG24100520230353395 10/05/2023 GITA NAIK 2412011015WL012820 GITA NAIK 00415 SBIN0006132 1185 1185 Processed 17/05/2023 1638609195 MRS GITA NAIK STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-015-001/11979
(POCHILIMA) 		2412011015NRG24100520230353396 10/05/2023 K.SAKILI 2412011015WL012820 K.SAKILI 00415 SBIN0006132 1185 1185 Processed 17/05/2023 1638609188 K SAKILI STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-015-001/11989
(POCHILIMA) 		2412011015NRG24100520230353397 10/05/2023 SAJANI NAIK 2412011015WL012820 SAJANI NAIK 00415 SBIN0006132 1659 1659 Processed 17/05/2023 1638609190 SAJANI NAIK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-001/11996
(POCHILIMA) 		2412011015NRG24100520230353399 10/05/2023 KAMA NAIK 2412011015WL012820 KAMA NAIK 00415 SBIN0006132 1659 1659 Processed 17/05/2023 1638609216 KAMA NAIK STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-001/12015
(POCHILIMA) 		2412011015NRG24100520230353404 10/05/2023 PRASHANT DAS 2412011015WL012820 PRASHANT DAS 00415 SBIN0006132 1659 1659 Processed 17/05/2023 1638609204 MR PRASHANT DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-001/12033
(POCHILIMA) 		2412011015NRG24100520230353407 10/05/2023 GHANASYAM DAS 2412011015WL012820 GHANASYAM DAS 00415 SBIN0006132 1659 1659 Processed 17/05/2023 1638609191 GHANASYAMA DAS STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-015-001/12038
(POCHILIMA) 		2412011015NRG24100520230353408 10/05/2023 ANJANA NAIK 2412011015WL012820 ANJANA NAIK 00415 SBIN0006132 1659 1659 Processed 17/05/2023 1638609212 MRS ANJANA NAIK STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-015-001/296922
(POCHILIMA) 		2412011015NRG24100520230353419 10/05/2023 PANKAJ NAIK 2412011015WL012820 PANKAJ NAIK 00415 SBIN0006132 1659 1659 Processed 17/05/2023 1638609192 MRS PANKAJ NAIK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-015-001/296974006
(POCHILIMA) 		2412011015NRG24100520230353421 10/05/2023 META KRUSHNAMURTY PATRA 2412011015WL012820 META KRUSHNAMURTY PATRA 00415 SBIN0006132 1422 1422 Processed 17/05/2023 1638609196 MR META KRUSHNAMURTY PATRA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-015-001/296974194
(POCHILIMA) 		2412011015NRG24100520230353426 10/05/2023 REBATI NAIK 2412011015WL012820 REBATI NAIK 00415 SBIN0006132 1659 1659 Processed 17/05/2023 1638609213 MRS REBATI NAIK STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-015-005/11823
(POCHILIMA) 		2412011015NRG24100520230353429 10/05/2023 NIRA NAIK 2412011015WL012820 NIRA NAIK 00415 SBIN0006132 948 948 Processed 17/05/2023 1638609215 NIRA NAIK STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-015-005/11897
(POCHILIMA) 		2412011015NRG24100520230353434 10/05/2023 SUKUMARI NAIK 2412011015WL012820 SUKUMARI NAIK 00415 SBIN0006132 1659 1659 Processed 17/05/2023 1638609217 MRS SUKUMARI NAIK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-015-005/11959
(POCHILIMA) 		2412011015NRG24100520230353435 10/05/2023 USHA NAIK 2412011015WL012820 USHA NAIK 00415 SBIN0006132 1659 1659 Processed 17/05/2023 1638609214 MRS OSA NAIK STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-015-005/296972853
(POCHILIMA) 		2412011015NRG24100520230353437 10/05/2023 KAL PARSHEYA 2412011015WL012820 KAL PARSHEYA 00415 SBIN0006132 1659 1659 Processed 17/05/2023 1638609194 MR KAL PARSHEYA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
15 HINJILICUT OR-12-011-015-001/10002
(POCHILIMA) 		2412011015NRG24100520230353394 10/05/2023 SUJAN SETHY 2412011015WL012820 SUJAN SETHY 00415 SBIN0010131 1659 1659 Processed 17/05/2023 1638609201 MRS SUJAN SETHY STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-015-001/12008
(POCHILIMA) 		2412011015NRG24100520230353400 10/05/2023 MANJULA NAIK 2412011015WL012820 MANJULA NAIK 00415 SBIN0010131 1659 1659 Processed 17/05/2023 1638609206 MRS MANJULA NAIK STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-015-001/12012
(POCHILIMA) 		2412011015NRG24100520230353401 10/05/2023 BHASKAR DAS 2412011015WL012820 BHASKAR DAS 00415 SBIN0010131 1659 1659 Processed 17/05/2023 1638609208 MR BHASKAR DAS STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-015-001/12017
(POCHILIMA) 		2412011015NRG24100520230353405 10/05/2023 KANCHAN SETHI 2412011015WL012820 KANCHAN SETHI 00415 SBIN0010131 1659 1659 Processed 17/05/2023 1638609193 MRS KANCHAN SETHI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-015-001/12026
(POCHILIMA) 		2412011015NRG24100520230353406 10/05/2023 MANAS DAS 2412011015WL012820 MANAS DAS 00415 SBIN0010131 1659 1659 Processed 17/05/2023 1638609205 K MANAS PATRA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-015-001/12059
(POCHILIMA) 		2412011015NRG24100520230353412 10/05/2023 ARJUNA DAS 2412011015WL012820 ARJUNA DAS 00415 SBIN0010131 1659 1659 Processed 17/05/2023 1638609202 MR ARJUNA DAS STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-015-001/12063
(POCHILIMA) 		2412011015NRG24100520230353414 10/05/2023 G SARATHI PATRA 2412011015WL012820 G SARATHI PATRA 00415 SBIN0010131 711 711 Processed 17/05/2023 1638609210 MR GOLAPALI SARATHI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-015-001/12075
(POCHILIMA) 		2412011015NRG24100520230353417 10/05/2023 SUJAN NAIK 2412011015WL012820 SUJAN NAIK 00415 SBIN0010131 1659 1659 Processed 17/05/2023 1638609203 MRS SUJAN NAIK STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-015-001/296974100
(POCHILIMA) 		2412011015NRG24100520230353423 10/05/2023 S.SUKANTI 2412011015WL012820 S.SUKANTI 00415 SBIN0010131 1659 1659 Processed 17/05/2023 1638609199 MRS S SUKANTI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-015-001/296974143
(POCHILIMA) 		2412011015NRG24100520230353425 10/05/2023 A RAJENDRA PATRA 2412011015WL012820 A RAJENDRA PATRA 00415 SBIN0010131 1659 1659 Processed 17/05/2023 1638609198 MR A RAJENDRA KUMAR STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-015-005/11757
(POCHILIMA) 		2412011015NRG24100520230353427 10/05/2023 P.MUSA 2412011015WL012820 P.MUSA 00415 SBIN0010131 1659 1659 Processed 17/05/2023 1638609189 P MUSA LTI STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-015-005/11866
(POCHILIMA) 		2412011015NRG24100520230353432 10/05/2023 SAPNA SETHI 2412011015WL012820 SAPNA SETHI 00415 SBIN0010131 1659 1659 Processed 17/05/2023 1638609211 MRS SWAPNA SETHI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-015-005/11889
(POCHILIMA) 		2412011015NRG24100520230353433 10/05/2023 JHUNU NAIK 2412011015WL012820 JHUNU NAIK 00415 SBIN0010131 1659 1659 Processed 17/05/2023 1638609209 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-015-005/20010
(POCHILIMA) 		2412011015NRG24100520230353436 10/05/2023 NILENDRI SETHY 2412011015WL012820 NILENDRI SETHY 00415 SBIN0010131 1659 1659 Processed 17/05/2023 1638609200 MRS NILEDRI SETHY STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-015-005/296972880
(POCHILIMA) 		2412011015NRG24100520230353438 10/05/2023 BULI SETHY 2412011015WL012820 BULI SETHY 00415 SBIN0010131 1659 1659 Processed 17/05/2023 1638609207 MRS BULI SETHY STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-015-005/296974245
(POCHILIMA) 		2412011015NRG24100520230353439 10/05/2023 SANGITA SETHI 2412011015WL012820 SANGITA SETHI 00415 SBIN0010131 1659 1659 Processed 17/05/2023 1638609197 MRS SANGIT SETHI STATE BANK OF INDIA(508548)
SubTotal 25596 25596
31 HINJILICUT OR-12-011-015-001/12061
(POCHILIMA) 		2412011015NRG24100520230353413 10/05/2023 A KUSHA PATRA 2412011015WL012820 A KUSHA PATRA 00462 UCBA0000421 1659 1659 Processed 17/05/2023 1638609183 AMBALI KUSA PATRA UCO BANK(607066)
32 HINJILICUT OR-12-011-015-001/296974007
(POCHILIMA) 		2412011015NRG24100520230353422 10/05/2023 PITAMBARA PATRA 2412011015WL012820 PITAMBARA PATRA 00462 UCBA0000421 1659 1659 Processed 17/05/2023 1638609223 PITAMBAR PATRA UCO BANK(607066)
SubTotal 3318 3318
33 HINJILICUT OR-12-011-015-001/12012
(POCHILIMA) 		2412011015NRG24100520230353402 10/05/2023 JHUMPI DAS 2412011015WL012820 JHUMPI DAS 00468 UBIN0804622 1659 1659 Processed 17/05/2023 1638609222 JHUMPI DAS UNION BANK OF INDIA(508500)
34 HINJILICUT OR-12-011-015-001/12015
(POCHILIMA) 		2412011015NRG24100520230353403 10/05/2023 GOPAL DAS 2412011015WL012820 GOPAL DAS 00468 UBIN0804622 1659 1659 Processed 17/05/2023 1638609218 MR GOPAL DAS STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-015-001/12057
(POCHILIMA) 		2412011015NRG24100520230353411 10/05/2023 KIRTAN DAS 2412011015WL012820 KIRTAN DAS 00468 UBIN0804622 1659 1659 Processed 17/05/2023 1638609184 KIRTAN DAS UNION BANK OF INDIA(508500)
36 HINJILICUT OR-12-011-015-001/12074
(POCHILIMA) 		2412011015NRG24100520230353415 10/05/2023 B BHAGABAN CHOUDHURI 2412011015WL012820 B BHAGABAN CHOUDHURI 00468 UBIN0804622 1422 1422 Processed 17/05/2023 1638609219 B BHAGABAN CHOUDHURI UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-015-001/12074
(POCHILIMA) 		2412011015NRG24100520230353416 10/05/2023 B RAJESWARI CHOUDHURI 2412011015WL012820 B RAJESWARI CHOUDHURI 00468 UBIN0804622 1185 1185 Processed 17/05/2023 1638609186 B RAJESWARI CHOUDHURI UNION BANK OF INDIA(508500)
38 HINJILICUT OR-12-011-015-001/12095
(POCHILIMA) 		2412011015NRG24100520230353418 10/05/2023 AMBALI LIJA PATRA 2412011015WL012820 AMBALI LIJA PATRA 00468 UBIN0804622 1659 1659 Processed 17/05/2023 1638609187 AMBALI LIJA PATRA UNION BANK OF INDIA(508500)
39 HINJILICUT OR-12-011-015-001/296973939
(POCHILIMA) 		2412011015NRG24100520230353420 10/05/2023 B.KESHI 2412011015WL012820 B.KESHI 00468 UBIN0804622 1659 1659 Processed 17/05/2023 1638609221 B.KESHI UNION BANK OF INDIA(508500)
40 HINJILICUT OR-12-011-015-005/11815
(POCHILIMA) 		2412011015NRG24100520230353428 10/05/2023 KALA JEMALU 2412011015WL012820 KALA JEMALU 00468 UBIN0804622 1659 1659 Processed 17/05/2023 1638609220 KALA JEMALU UNION BANK OF INDIA(508500)
41 HINJILICUT OR-12-011-015-005/11858
(POCHILIMA) 		2412011015NRG24100520230353430 10/05/2023 TELAGANI CHENDRI 2412011015WL012820 TELAGANI CHENDRI 00468 UBIN0804622 1659 1659 Processed 17/05/2023 1638609185 TELAGANI CHENDRI UNION BANK OF INDIA(508500)
SubTotal 14220 14220
Total 64464 64464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_100523APB_FTO_100958 State Bank of India SBIN0006132 SARU 13746
2 HINJILICUT OR2412011015_100523APB_FTO_100958 State Bank of India SBIN0006132 SBI,Saru 7584
3 HINJILICUT OR2412011015_100523APB_FTO_100958 State Bank of India SBIN0010131 HINJILICUT 25596
4 HINJILICUT OR2412011015_100523APB_FTO_100958 UCO Bank UCBA0000421 HINJALICUT 3318
5 HINJILICUT OR2412011015_100523APB_FTO_100958 Union Bank of India UBIN0804622 HINJILICUT 14220

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