Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:04:35 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_041023APB_FTO_600039
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-12-011-011-001/1578
(KANCHURU) 		2412011011NRG24031020232302947 04/10/2023 BABU DAS 2412011011WL133795 BABU DAS 00032 UTIB0002262 1185 1185 Processed 10/11/2023 7330525573 BABU DAS AXIS BANK(607153)
2 HINJILICUT OR-12-011-011-001/29698438
(KANCHURU) 		2412011011NRG24031020232302959 04/10/2023 E. RADHAMA 2412011011WL133795 E. RADHAMA 00032 UTIB0002262 1185 1185 Processed 10/11/2023 7330525572 RADHAMMA EPILI AXIS BANK(607153)
SubTotal 2370 2370
3 HINJILICUT OR-12-011-011-001/10002
(KANCHURU) 		2412011011NRG24031020232302930 04/10/2023 M. RAJESWARI 2412011011WL133795 M. RAJESWARI 00177 IOBA0000626 1185 1185 Processed 10/11/2023 7330525586 MANDA KAMESWAR,MANDA RAJESWARI INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-011-001/10007
(KANCHURU) 		2412011011NRG24031020232302932 04/10/2023 GUJURI KUNAMA 2412011011WL133795 GUJURI KUNAMA 00177 IOBA0000626 1185 1185 Processed 10/11/2023 7330525584 GUJURI KUNAMA INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-011-001/1475
(KANCHURU) 		2412011011NRG24031020232302935 04/10/2023 GUJURI SARASWATI 2412011011WL133795 GUJURI SARASWATI 00177 IOBA0000626 1185 1185 Processed 10/11/2023 7330525587 GUJURI SARASWATI INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-011-001/1479
(KANCHURU) 		2412011011NRG24031020232302936 04/10/2023 PANADA PARIAMMA 2412011011WL133795 PANADA PARIAMMA 00177 IOBA0000626 1185 1185 Processed 10/11/2023 7330525585 PANAD PARIAMA INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-011-001/1522
(KANCHURU) 		2412011011NRG24031020232302941 04/10/2023 Manda Dropadi 2412011011WL133795 Manda Dropadi 00177 IOBA0000626 237 237 Processed 10/11/2023 7330525582 MANDA DRAUPADI INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-011-001/29698440
(KANCHURU) 		2412011011NRG24031020232302960 04/10/2023 MANDA LAXMI 2412011011WL133795 MANDA LAXMI 00177 IOBA0000626 237 237 Processed 10/11/2023 7330525583 MANDA LAKSHMI,MANDA KAILASH INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-011-001/6061
(KANCHURU) 		2412011011NRG24031020232302965 04/10/2023 MAMALI DAS 2412011011WL133795 MAMALI DAS 00177 IOBA0000626 711 711 Processed 10/11/2023 7330525588 MAMALI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 5925 5925
10 HINJILICUT OR-12-011-011-001/10004
(KANCHURU) 		2412011011NRG24031020232302931 04/10/2023 MANJULA KUMARI DAS 2412011011WL133795 MANJULA KUMARI DAS 00415 SBIN0010131 474 474 Processed 10/11/2023 7330525591 MRS MANJULA DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-011-001/1521
(KANCHURU) 		2412011011NRG24031020232302940 04/10/2023 Panad Aralu 2412011011WL133795 Panad Aralu 00415 SBIN0010131 711 711 Processed 10/11/2023 7330525574 PANAD ARALU INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-011-001/1525
(KANCHURU) 		2412011011NRG24031020232302942 04/10/2023 NADII KUNDANALU 2412011011WL133795 NADII KUNDANALU 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7330525593 Mrs. NADI KANDHANALU UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-011-001/1574
(KANCHURU) 		2412011011NRG24031020232302945 04/10/2023 MAHALI DAS 2412011011WL133795 MAHALI DAS 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7330525595 MRS MAHALI DAS STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-011-001/1598
(KANCHURU) 		2412011011NRG24031020232302950 04/10/2023 Kailash Das 2412011011WL133795 Kailash Das 00415 SBIN0010131 948 948 Processed 10/11/2023 7330525563 KAILAS DAS STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-011-001/1667
(KANCHURU) 		2412011011NRG24031020232302953 04/10/2023 Madhuri Das 2412011011WL133795 Madhuri Das 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7330525594 MRS MADHURI DAS STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-011-001/26101
(KANCHURU) 		2412011011NRG24031020232302954 04/10/2023 PODAL DROUPADI 2412011011WL133795 PODAL DROUPADI 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7330525596 MRS PODAL DROUPADI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-011-001/6035
(KANCHURU) 		2412011011NRG24031020232302963 04/10/2023 PEDINI BASANTI 2412011011WL133795 PEDINI BASANTI 00415 SBIN0010131 237 237 Processed 10/11/2023 7330525592 MRS PEDINI BASANTI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
18 HINJILICUT OR-12-011-011-001/1408
(KANCHURU) 		2412011011NRG24031020232302933 04/10/2023 GUJURI MADHAB 2412011011WL133795 GUJURI MADHAB 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330525576 GUJARI MADHABA UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-011-001/1410
(KANCHURU) 		2412011011NRG24031020232302934 04/10/2023 Gujuri budhia 2412011011WL133795 Gujuri budhia 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330525577 Mr. G BUDHIA UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-011-001/1491
(KANCHURU) 		2412011011NRG24031020232302937 04/10/2023 PANADA NARASIHAN 2412011011WL133795 PANADA NARASIHAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330525580 MR PANAD NARASINHA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-011-001/1517
(KANCHURU) 		2412011011NRG24031020232302938 04/10/2023 IPILI SARSAMA 2412011011WL133795 IPILI SARSAMA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330525569 EPILI SARASHA AIRTEL PAYMENTS BANK LIMITED(990288)
22 HINJILICUT OR-12-011-011-001/1520
(KANCHURU) 		2412011011NRG24031020232302939 04/10/2023 PANAD AMOJI 2412011011WL133795 PANAD AMOJI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330525565 Mrs. PANAD AMOJI UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-011-001/1536
(KANCHURU) 		2412011011NRG24031020232302943 04/10/2023 MANDA DAMBARU 2412011011WL133795 MANDA DAMBARU 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7330525581 DAMBARU MANDA BANK OF INDIA(508505)
24 HINJILICUT OR-12-011-011-001/1554
(KANCHURU) 		2412011011NRG24031020232302944 04/10/2023 Santoshi Das 2412011011WL133795 Santoshi Das 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330525589 Mrs. SANTOSI DAS UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-011-001/1575
(KANCHURU) 		2412011011NRG24031020232302946 04/10/2023 Daya Das 2412011011WL133795 Daya Das 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330525570 Mr. DAYA DAS UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-011-001/1584
(KANCHURU) 		2412011011NRG24031020232302948 04/10/2023 Kokila DAs 2412011011WL133795 Kokila DAs 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330525567 Mrs. KOKILA DAS UTKAL GRAMEEN BANK(607234)
27 HINJILICUT OR-12-011-011-001/1626
(KANCHURU) 		2412011011NRG24031020232302951 04/10/2023 GOLAPI SAHU 2412011011WL133795 GOLAPI SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330525568 MRS GOLAPI SAHU STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-011-001/1665
(KANCHURU) 		2412011011NRG24031020232302952 04/10/2023 LALITA DAS 2412011011WL133795 LALITA DAS 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330525566 Miss. LALITA DAS UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-011-001/29697213
(KANCHURU) 		2412011011NRG24031020232302956 04/10/2023 PRAFULLA KUMAR BISOYI 2412011011WL133795 PRAFULLA KUMAR BISOYI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330525579 Mr. PRAFULLA KUMAR BISOYI UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-011-001/29697352
(KANCHURU) 		2412011011NRG24031020232302957 04/10/2023 K.Sakuntala 2412011011WL133795 K.Sakuntala 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330525578 KAPAL SHAKUNTALA INDIAN OVERSEAS BANK(508541)
31 HINJILICUT OR-12-011-011-001/29697354
(KANCHURU) 		2412011011NRG24031020232302958 04/10/2023 N BUMI 2412011011WL133795 N BUMI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330525590 Mrs. N BUMI W/O N CHANDRAMANI UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-011-001/296984538
(KANCHURU) 		2412011011NRG24031020232302961 04/10/2023 SANTOSH DAS 2412011011WL133795 SANTOSH DAS 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330525571 Mr. SANTOSH DAS UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-011-001/6039
(KANCHURU) 		2412011011NRG24031020232302964 04/10/2023 GUJARI MAHALAKSHMI 2412011011WL133795 GUJARI MAHALAKSHMI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330525564 Ms. GUJARI MAHALAKSHMI D/O GUJARI PURUS UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-011-005/30001
(KANCHURU) 		2412011011NRG24031020232302966 04/10/2023 RABADA MOHINI 2412011011WL133795 RABADA MOHINI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330525575 Mrs. RABADA MOHINI UTKAL GRAMEEN BANK(607234)
SubTotal 19434 19434
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_041023APB_FTO_600039 AXIS BANK UTIB0002262 KANCHURU 2370
2 HINJILICUT OR2412011011_041023APB_FTO_600039 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 5925
3 HINJILICUT OR2412011011_041023APB_FTO_600039 State Bank of India SBIN0010131 HINJILICUT 7110
4 HINJILICUT OR2412011011_041023APB_FTO_600039 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 19434

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