Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:52:54 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_091123APB_FTO_743813
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-12-011-009-001/15070
(DURBANDHA) 		2412011009NRG24091120232725046 09/11/2023 BHASKAR DAS 2412011009WL185513 BHASKAR DAS 00177 IOBA0000626 1659 1659 Processed 24/11/2023 7973982183 BHASAKAR DAS INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-009-001/15070
(DURBANDHA) 		2412011009NRG24091120232725047 09/11/2023 SANTI DAS 2412011009WL185513 SANTI DAS 00177 IOBA0000626 1659 1659 Processed 24/11/2023 7973982184 SANTI DAS INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-009-001/296972512
(DURBANDHA) 		2412011009NRG24091120232725102 09/11/2023 BHAGIRATHI SAHU 2412011009WL185520 BHAGIRATHI SAHU 00177 IOBA0000626 1659 1659 Processed 24/11/2023 7973982180 BHAGIRATHI SAHU INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-009-001/296972764
(DURBANDHA) 		2412011009NRG24091120232725142 09/11/2023 SUSANTA KUMAR SAHU 2412011009WL185527 SUSANTA KUMAR SAHU 00177 IOBA0000626 1659 1659 Processed 24/11/2023 7973982185 SUSANTA KUMAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 6636 6636
5 HINJILICUT OR-12-011-009-001/14160
(DURBANDHA) 		2412011009NRG24091120232725051 09/11/2023 JOSNA RAULA 2412011009WL185514 JOSNA RAULA 00177 IOBA0003594 1659 1659 Processed 24/11/2023 7973982179 JOSNA RAULA INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-009-001/14703
(DURBANDHA) 		2412011009NRG24091120232725098 09/11/2023 NARASINGH SAHU 2412011009WL185518 NARASINGH SAHU 00177 IOBA0003594 1659 1659 Processed 24/11/2023 7973982182 MR NARASINGHA SAHU STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-009-001/15109
(DURBANDHA) 		2412011009NRG24091120232724934 09/11/2023 SABITA RAULO 2412011009WL185505 SABITA RAULO 00177 IOBA0003594 1659 1659 Processed 24/11/2023 7973982197 SABITA RAULO INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-009-001/296972459
(DURBANDHA) 		2412011009NRG24091120232725096 09/11/2023 PADMA SAHU 2412011009WL185516 PADMA SAHU 00177 IOBA0003594 1659 1659 Processed 24/11/2023 7973982193 PADMA SAHU INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-009-001/296972512
(DURBANDHA) 		2412011009NRG24091120232725101 09/11/2023 JAYNTI SAHU 2412011009WL185520 JAYNTI SAHU 00177 IOBA0003594 1659 1659 Processed 24/11/2023 7973982194 JAYANTI SAHU INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-009-001/296972597
(DURBANDHA) 		2412011009NRG24091120232725116 09/11/2023 BISHNU BEHERA 2412011009WL185525 BISHNU BEHERA 00177 IOBA0003594 1659 1659 Processed 24/11/2023 7973982196 BISHNU BEHERA INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-009-001/296972754
(DURBANDHA) 		2412011009NRG24091120232724958 09/11/2023 KAILASH CHANDRA SAHU 2412011009WL185507 KAILASH CHANDRA SAHU 00177 IOBA0003594 1659 1659 Processed 24/11/2023 7973982192 KAILASH CHANDRA SAHU INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-009-001/296972761
(DURBANDHA) 		2412011009NRG24091120232725114 09/11/2023 Susanta Kumar Mohanty 2412011009WL185523 Susanta Kumar Mohanty 00177 IOBA0003594 1659 1659 Processed 24/11/2023 7973982195 SUSANTA KUMAR MOHANY INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-009-001/296972791
(DURBANDHA) 		2412011009NRG24091120232725049 09/11/2023 Minati Das 2412011009WL185513 Minati Das 00177 IOBA0003594 1659 1659 Processed 24/11/2023 7973982181 MINATI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 14931 14931
14 HINJILICUT OR-12-011-009-001/296972722
(DURBANDHA) 		2412011009NRG24091120232725048 09/11/2023 NAMITA DAS 2412011009WL185513 NAMITA DAS 00415 SBIN0008852 1659 1659 Processed 24/11/2023 7973982188 NAMITA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
15 HINJILICUT OR-12-011-009-001/14160
(DURBANDHA) 		2412011009NRG24091120232725050 09/11/2023 SURYA NARAYAN RAULO 2412011009WL185514 SURYA NARAYAN RAULO 00415 SBIN0010131 1659 1659 Processed 24/11/2023 7973982186 SURYA NARAYAN RAULO STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-009-001/296972640
(DURBANDHA) 		2412011009NRG24091120232725100 09/11/2023 SUDHAKAR DAKUA 2412011009WL185519 SUDHAKAR DAKUA 00415 SBIN0010131 1659 1659 Processed 24/11/2023 7973982187 MR SUDHAKAR DAKUA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-009-001/296972744
(DURBANDHA) 		2412011009NRG24091120232725103 09/11/2023 SAJANI SAHU 2412011009WL185521 SAJANI SAHU 00415 SBIN0010131 1659 1659 Processed 24/11/2023 7973982191 MRS SAJANI BEHERA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-009-001/296972751
(DURBANDHA) 		2412011009NRG24091120232725097 09/11/2023 JHUNU MAHANTY 2412011009WL185517 JHUNU MAHANTY 00415 SBIN0010131 1659 1659 Processed 24/11/2023 7973982189 MRS JHUNU MOHANTY STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-009-002/296972748
(DURBANDHA) 		2412011009NRG24091120232725045 09/11/2023 ARAKSHIT MOHANTY 2412011009WL185512 ARAKSHIT MOHANTY 00415 SBIN0010131 1659 1659 Processed 24/11/2023 7973982190 MR ARAKHIT MOHANTY STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_091123APB_FTO_743813 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 6636
2 HINJILICUT OR2412011009_091123APB_FTO_743813 Indian Overseas Bank IOBA0003594 DURBANDHA 14931
3 HINJILICUT OR2412011009_091123APB_FTO_743813 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1659
4 HINJILICUT OR2412011009_091123APB_FTO_743813 State Bank of India SBIN0010131 HINJILICUT 8295

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