Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:02:03 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_101123APB_FTO_747865
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-12-011-005-002/21905
(CHANDULI) 		2412011005NRG24101120232737695 10/11/2023 jhunu das 2412011005WL186556 jhunu das 00048 BKID0005595 1554 1554 Processed 01/01/2024 8993329579 JHUNU DAS BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-005-002/21920
(CHANDULI) 		2412011005NRG24101120232737698 10/11/2023 NIRANJAN NAIK 2412011005WL186556 NIRANJAN NAIK 00048 BKID0005595 1554 1554 Processed 01/01/2024 8993329587 NIRANJAN NAIK BANK OF INDIA(508505)
3 HINJILICUT OR-12-011-005-002/21950
(CHANDULI) 		2412011005NRG24101120232737699 10/11/2023 KURUNGI NAIK 2412011005WL186556 KURUNGI NAIK 00048 BKID0005595 666 666 Processed 01/01/2024 8993329578 KURANGI NAIK UCO BANK(607066)
4 HINJILICUT OR-12-011-005-002/21982
(CHANDULI) 		2412011005NRG24101120232737701 10/11/2023 BILAS DAS 2412011005WL186556 BILAS DAS 00048 BKID0005595 1554 1554 Processed 01/01/2024 8993329573 BILAS DAS BANK OF INDIA(508505)
5 HINJILICUT OR-12-011-005-002/22022
(CHANDULI) 		2412011005NRG24101120232737703 10/11/2023 ABANTI NAYAK 2412011005WL186556 ABANTI NAYAK 00048 BKID0005595 1554 1554 Processed 01/01/2024 8993329588 MRS ABANTI NAYAK STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-005-002/22045
(CHANDULI) 		2412011005NRG24101120232737705 10/11/2023 TUKUNA GOUDA 2412011005WL186556 TUKUNA GOUDA 00048 BKID0005595 1554 1554 Processed 01/01/2024 8993329586 TUKUNA GOUDA BANK OF INDIA(508505)
7 HINJILICUT OR-12-011-005-002/22079
(CHANDULI) 		2412011005NRG24101120232737709 10/11/2023 sanju das 2412011005WL186556 sanju das 00048 BKID0005595 1554 1554 Processed 01/01/2024 8993329589 SANJU DAS BANK OF INDIA(508505)
8 HINJILICUT OR-12-011-005-002/22211
(CHANDULI) 		2412011005NRG24101120232737716 10/11/2023 GEETA NAIK 2412011005WL186556 GEETA NAIK 00048 BKID0005595 1554 1554 Processed 01/01/2024 8993329574 GEETA NAIK UCO BANK(607066)
9 HINJILICUT OR-12-011-005-002/22219
(CHANDULI) 		2412011005NRG24101120232737721 10/11/2023 SANJU DAS 2412011005WL186556 SANJU DAS 00048 BKID0005595 444 444 Processed 01/01/2024 8993329575 SANJU DAS BANK OF INDIA(508505)
10 HINJILICUT OR-12-011-005-002/29570
(CHANDULI) 		2412011005NRG24101120232737726 10/11/2023 PABITRA NAIK 2412011005WL186556 PABITRA NAIK 00048 BKID0005595 1554 1554 Processed 01/01/2024 8993329580 PABITRA NAIK BANK OF INDIA(508505)
11 HINJILICUT OR-12-011-005-002/296972867
(CHANDULI) 		2412011005NRG24101120232737729 10/11/2023 NILANDRI DAS 2412011005WL186556 NILANDRI DAS 00048 BKID0005595 1110 1110 Processed 01/01/2024 8993329576 NILADRI DAS BANK OF INDIA(508505)
12 HINJILICUT OR-12-011-005-002/296972872
(CHANDULI) 		2412011005NRG24101120232737730 10/11/2023 PRATAP NAIK 2412011005WL186556 PRATAP NAIK 00048 BKID0005595 444 444 Processed 01/01/2024 8993329584 PRATAP CHANDRA NAIK BANK OF INDIA(508505)
13 HINJILICUT OR-12-011-005-002/296972875
(CHANDULI) 		2412011005NRG24101120232737731 10/11/2023 CHANDRA DAS 2412011005WL186556 CHANDRA DAS 00048 BKID0005595 1554 1554 Processed 01/01/2024 8993329585 CHANDRA DAS S/O-AIBAN DAS BANK OF INDIA(508505)
14 HINJILICUT OR-12-011-005-002/296972880
(CHANDULI) 		2412011005NRG24101120232737735 10/11/2023 PANKAJ DAS 2412011005WL186556 PANKAJ DAS 00048 BKID0005595 1554 1554 Processed 01/01/2024 8993329581 PANKAJ DAS BANK OF INDIA(508505)
15 HINJILICUT OR-12-011-005-002/296972981
(CHANDULI) 		2412011005NRG24101120232737739 10/11/2023 MINATI NAIK 2412011005WL186556 MINATI NAIK 00048 BKID0005595 1554 1554 Processed 01/01/2024 8993329582 MRS MINATI NAIK STATE BANK OF INDIA(508548)
SubTotal 19758 19758
16 HINJILICUT OR-12-011-005-002/21917
(CHANDULI) 		2412011005NRG24101120232737697 10/11/2023 MOCHIRAM DAS 2412011005WL186556 MOCHIRAM DAS 00415 SBIN0010131 1554 1554 Processed 01/01/2024 8993329566 MR MOCHIRAM DAS STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-005-002/22040
(CHANDULI) 		2412011005NRG24101120232737704 10/11/2023 SWARJYA SETHI 2412011005WL186556 SWARJYA SETHI 00415 SBIN0010131 1554 1554 Processed 01/01/2024 8993329571 MR SWARAJYA SETHI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-005-002/22065
(CHANDULI) 		2412011005NRG24101120232737707 10/11/2023 JAYANTI NAYAK 2412011005WL186556 JAYANTI NAYAK 00415 SBIN0010131 1554 1554 Processed 01/01/2024 8993329569 MRS JAYANTI NAIKA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-005-002/22201
(CHANDULI) 		2412011005NRG24101120232737714 10/11/2023 SUSILA SETHI 2412011005WL186556 SUSILA SETHI 00415 SBIN0010131 1554 1554 Processed 01/01/2024 8993329568 SUSHILA SETHI UCO BANK(607066)
20 HINJILICUT OR-12-011-005-002/22217
(CHANDULI) 		2412011005NRG24101120232737719 10/11/2023 PRASANANDA NAIK 2412011005WL186556 PRASANANDA NAIK 00415 SBIN0010131 1554 1554 Processed 01/01/2024 8993329565 MR PRASANANDA NAIK STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-005-002/296972866
(CHANDULI) 		2412011005NRG24101120232737728 10/11/2023 JAYANTI DAS 2412011005WL186556 JAYANTI DAS 00415 SBIN0010131 666 666 Processed 01/01/2024 8993329572 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-005-002/296972876
(CHANDULI) 		2412011005NRG24101120232737733 10/11/2023 KAMINI DAS 2412011005WL186556 KAMINI DAS 00415 SBIN0010131 666 666 Processed 01/01/2024 8993329583 MRS KAMINI DAS STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-005-002/296972877
(CHANDULI) 		2412011005NRG24101120232737734 10/11/2023 PRATIMA NAIK 2412011005WL186556 PRATIMA NAIK 00415 SBIN0010131 1554 1554 Processed 01/01/2024 8993329577 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-005-002/296972932
(CHANDULI) 		2412011005NRG24101120232737736 10/11/2023 SUPRABHA NAIK 2412011005WL186556 SUPRABHA NAIK 00415 SBIN0010131 444 444 Processed 01/01/2024 8993329567 MRS SUPRABHA NAIK STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-005-002/30023
(CHANDULI) 		2412011005NRG24101120232737743 10/11/2023 RASMITA SETHI 2412011005WL186556 RASMITA SETHI 00415 SBIN0010131 1332 1332 Processed 01/01/2024 8993329570 MRS RASMITA SETHI STATE BANK OF INDIA(508548)
SubTotal 12432 12432
26 HINJILICUT OR-12-011-005-002/21798
(CHANDULI) 		2412011005NRG24101120232737689 10/11/2023 RAJANI DAS 2412011005WL186556 RAJANI DAS 00462 UCBA0000421 1554 1554 Processed 01/01/2024 8993329552 RAJANI DAS UCO BANK(607066)
27 HINJILICUT OR-12-011-005-002/21828
(CHANDULI) 		2412011005NRG24101120232737691 10/11/2023 JAYASENA SETHI 2412011005WL186556 JAYASENA SETHI 00462 UCBA0000421 1554 1554 Processed 01/01/2024 8993329550 MR JAYASEN SETHI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-005-002/21836
(CHANDULI) 		2412011005NRG24101120232737692 10/11/2023 INDU GOUDA 2412011005WL186556 INDU GOUDA 00462 UCBA0000421 1554 1554 Processed 01/01/2024 8993329556 MRS INDU GOUDA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-005-002/21852
(CHANDULI) 		2412011005NRG24101120232737693 10/11/2023 JHUMPI DAS 2412011005WL186556 JHUMPI DAS 00462 UCBA0000421 1554 1554 Processed 01/01/2024 8993329545 JHUMPI DAS BANK OF INDIA(508505)
30 HINJILICUT OR-12-011-005-002/21874
(CHANDULI) 		2412011005NRG24101120232737694 10/11/2023 ARJUNA DAS 2412011005WL186556 ARJUNA DAS 00462 UCBA0000421 1554 1554 Processed 01/01/2024 8993329547 DAS ARJUN STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-005-002/21965
(CHANDULI) 		2412011005NRG24101120232737700 10/11/2023 RAMA SETHI 2412011005WL186556 RAMA SETHI 00462 UCBA0000421 666 666 Processed 01/01/2024 8993329560 MRS RAMA SETHI STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-005-002/22011
(CHANDULI) 		2412011005NRG24101120232737702 10/11/2023 NAMITA SETHI 2412011005WL186556 NAMITA SETHI 00462 UCBA0000421 1554 1554 Processed 01/01/2024 8993329548 NAMITA SETHI UCO BANK(607066)
33 HINJILICUT OR-12-011-005-002/22053
(CHANDULI) 		2412011005NRG24101120232737706 10/11/2023 NAMITA DAS 2412011005WL186556 NAMITA DAS 00462 UCBA0000421 444 444 Processed 01/01/2024 8993329544 NAMITA DAS UCO BANK(607066)
34 HINJILICUT OR-12-011-005-002/22066
(CHANDULI) 		2412011005NRG24101120232737708 10/11/2023 MAITHALI SETHI 2412011005WL186556 MAITHALI SETHI 00462 UCBA0000421 1554 1554 Processed 01/01/2024 8993329543 MAITHILI SETHI BANK OF INDIA(508505)
35 HINJILICUT OR-12-011-005-002/22086
(CHANDULI) 		2412011005NRG24101120232737710 10/11/2023 BIJAY NAIK 2412011005WL186556 BIJAY NAIK 00462 UCBA0000421 666 666 Processed 01/01/2024 8993329555 BIJAYNAIK UCO BANK(607066)
36 HINJILICUT OR-12-011-005-002/22176
(CHANDULI) 		2412011005NRG24101120232737711 10/11/2023 SULATA SETHI 2412011005WL186556 SULATA SETHI 00462 UCBA0000421 666 666 Processed 01/01/2024 8993329558 SULATA SETHI UCO BANK(607066)
37 HINJILICUT OR-12-011-005-002/22181
(CHANDULI) 		2412011005NRG24101120232737712 10/11/2023 CHANDRAKALA NAIK 2412011005WL186556 CHANDRAKALA NAIK 00462 UCBA0000421 1554 1554 Processed 01/01/2024 8993329549 CHANDRAKALA NAIK UCO BANK(607066)
38 HINJILICUT OR-12-011-005-002/22208
(CHANDULI) 		2412011005NRG24101120232737715 10/11/2023 MINI DAS 2412011005WL186556 MINI DAS 00462 UCBA0000421 666 666 Processed 01/01/2024 8993329554 MINI DAS UCO BANK(607066)
39 HINJILICUT OR-12-011-005-002/22212
(CHANDULI) 		2412011005NRG24101120232737717 10/11/2023 GURUBARI DAS 2412011005WL186556 GURUBARI DAS 00462 UCBA0000421 666 666 Processed 01/01/2024 8993329551 GURUBARI DAS UCO BANK(607066)
40 HINJILICUT OR-12-011-005-002/22214
(CHANDULI) 		2412011005NRG24101120232737718 10/11/2023 JANUKA DAS 2412011005WL186556 JANUKA DAS 00462 UCBA0000421 888 888 Processed 01/01/2024 8993329546 JANAKI DAS BANK OF INDIA(508505)
41 HINJILICUT OR-12-011-005-002/22262
(CHANDULI) 		2412011005NRG24101120232737723 10/11/2023 SABITRI DAS 2412011005WL186556 SABITRI DAS 00462 UCBA0000421 1554 1554 Processed 01/01/2024 8993329553 MRS SABITRI DASH STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-005-002/296972946
(CHANDULI) 		2412011005NRG24101120232737737 10/11/2023 HEMAL MAHARANA 2412011005WL186556 HEMAL MAHARANA 00462 UCBA0000421 444 444 Processed 01/01/2024 8993329557 HEMAL MAHARANA UCO BANK(607066)
43 HINJILICUT OR-12-011-005-002/296972975
(CHANDULI) 		2412011005NRG24101120232737738 10/11/2023 CHANDRAMA SETHI 2412011005WL186556 CHANDRAMA SETHI 00462 UCBA0000421 888 888 Processed 01/01/2024 8993329561 CHANDRAMA SETHI UCO BANK(607066)
44 HINJILICUT OR-12-011-005-002/296973037
(CHANDULI) 		2412011005NRG24101120232737740 10/11/2023 TANU SETHI 2412011005WL186556 TANU SETHI 00462 UCBA0000421 1554 1554 Processed 01/01/2024 8993329564 TANU SETHI UCO BANK(607066)
45 HINJILICUT OR-12-011-005-002/296973038
(CHANDULI) 		2412011005NRG24101120232737741 10/11/2023 RAMA SETHI 2412011005WL186556 RAMA SETHI 00462 UCBA0000421 1554 1554 Processed 01/01/2024 8993329559 RAMA SETHI UCO BANK(607066)
46 HINJILICUT OR-12-011-005-002/296973039
(CHANDULI) 		2412011005NRG24101120232737742 10/11/2023 JAYANTI SETHI 2412011005WL186556 JAYANTI SETHI 00462 UCBA0000421 1554 1554 Processed 01/01/2024 8993329563 JAYANTI SETHI UCO BANK(607066)
47 HINJILICUT OR-12-011-005-002/30025
(CHANDULI) 		2412011005NRG24101120232737744 10/11/2023 SIMANCHAL GOUDA 2412011005WL186556 SIMANCHAL GOUDA 00462 UCBA0000421 1110 1110 Processed 01/01/2024 8993329562 SIMANCHAL GOUDA BANK OF INDIA(508505)
SubTotal 25752 25752
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_101123APB_FTO_747865 Bank of India BKID0005595 HINJLICUT 19758
2 HINJILICUT OR2412011005_101123APB_FTO_747865 State Bank of India SBIN0010131 HINJILICUT 12432
3 HINJILICUT OR2412011005_101123APB_FTO_747865 UCO Bank UCBA0000421 HINJALICUT 17538
4 HINJILICUT OR2412011005_101123APB_FTO_747865 UCO Bank UCBA0000421 UCO BANK 8214

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