Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:58:17 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_200423APB_FTO_36109
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-12-011-015-002/296974065
(POCHILIMA) 		2412011015NRG24200420230068454 20/04/2023 SIKAKOL MAHALAXMI 2412011015WL002717 SIKAKOL MAHALAXMI 00177 IOBA0000626 1659 1659 Processed 10/05/2023 1399006965 MRS KAPAI MAHALAXMI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-015-002/296974044
(POCHILIMA) 		2412011015NRG24200420230068451 20/04/2023 NARHAMA KAPEI 2412011015WL002717 NARHAMA KAPEI 00354 PUNB0677200 474 474 Processed 10/05/2023 1399006988 NARHAMA KAPEI PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
3 HINJILICUT OR-12-011-015-002/296972921
(POCHILIMA) 		2412011015NRG24200420230068443 20/04/2023 S.BALAJI 2412011015WL002717 S.BALAJI 00415 SBIN0006132 1659 1659 Processed 10/05/2023 1399006971 MR SIKAKOLU BALAJI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-002/296973962
(POCHILIMA) 		2412011015NRG24200420230068446 20/04/2023 DASARI JAGANNATH 2412011015WL002717 DASARI JAGANNATH 00415 SBIN0006132 1659 1659 Processed 10/05/2023 1399006966 MR DASARI JAGANNATH STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-002/296973980
(POCHILIMA) 		2412011015NRG24200420230068448 20/04/2023 PRAHALLAD SETHY 2412011015WL002717 PRAHALLAD SETHY 00415 SBIN0006132 1185 1185 Processed 10/05/2023 1399006970 MR PRAHLAD SETHI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-002/296974060
(POCHILIMA) 		2412011015NRG24200420230068453 20/04/2023 D.REBATI 2412011015WL002717 D.REBATI 00415 SBIN0006132 1659 1659 Processed 10/05/2023 1399006979 MRS DASIRI REBATI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-015-002/296974080
(POCHILIMA) 		2412011015NRG24200420230068455 20/04/2023 VENDU AMOJI 2412011015WL002717 VENDU AMOJI 00415 SBIN0006132 948 948 Processed 10/05/2023 1399006977 MRS VENDU AMOJI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
8 HINJILICUT OR-12-011-015-002/11125
(POCHILIMA) 		2412011015NRG24200420230068428 20/04/2023 DASARI LAXMI 2412011015WL002717 DASARI LAXMI 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1399006976 MRS DASARI LAXMI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-015-002/11160
(POCHILIMA) 		2412011015NRG24200420230068429 20/04/2023 VENDU SUMITRA 2412011015WL002717 VENDU SUMITRA 00415 SBIN0010131 1422 1422 Processed 10/05/2023 1399006985 V BASUDEV,V SUMITRA INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-015-002/11240
(POCHILIMA) 		2412011015NRG24200420230068430 20/04/2023 IPILI NARSAMA 2412011015WL002717 IPILI NARSAMA 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1399006980 MRS IPILI NARASAMA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-015-002/11254
(POCHILIMA) 		2412011015NRG24200420230068432 20/04/2023 DHARMALU DROUPADI 2412011015WL002717 DHARMALU DROUPADI 00415 SBIN0010131 948 948 Processed 10/05/2023 1399006984 MRS DHARMALU DROUPADI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-015-002/11397
(POCHILIMA) 		2412011015NRG24200420230068434 20/04/2023 NAIDU KABITA 2412011015WL002717 NAIDU KABITA 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1399006967 MRS NAIDU KABITA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-015-002/29696901
(POCHILIMA) 		2412011015NRG24200420230068439 20/04/2023 DESIRI NARAMA 2412011015WL002717 DESIRI NARAMA 00415 SBIN0010131 1422 1422 Processed 10/05/2023 1399006981 MRS DESIRI NARAMA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-015-002/296972901
(POCHILIMA) 		2412011015NRG24200420230068440 20/04/2023 IPILI SALAMA 2412011015WL002717 IPILI SALAMA 00415 SBIN0010131 711 711 Processed 10/05/2023 1399006982 MRS IPILI SALAMA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-015-002/296972907
(POCHILIMA) 		2412011015NRG24200420230068441 20/04/2023 DASARI CHENEYA 2412011015WL002717 DASARI CHENEYA 00415 SBIN0010131 948 948 Processed 10/05/2023 1399006969 MR DASARI CHENEYA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-015-002/296972909
(POCHILIMA) 		2412011015NRG24200420230068442 20/04/2023 ELA DAMAYANTI 2412011015WL002717 ELA DAMAYANTI 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1399006974 ELA DAMAYANTI INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-015-002/296973953
(POCHILIMA) 		2412011015NRG24200420230068445 20/04/2023 S.GOBINDA 2412011015WL002717 S.GOBINDA 00415 SBIN0010131 711 711 Processed 10/05/2023 1399006972 MR SIKAKOLU GOBINDA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-015-002/296974030
(POCHILIMA) 		2412011015NRG24200420230068449 20/04/2023 BHANDI SABITRI 2412011015WL002717 BHANDI SABITRI 00415 SBIN0010131 711 711 Processed 10/05/2023 1399006973 MRS BHANDI SABITRI LTI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-015-002/296974123
(POCHILIMA) 		2412011015NRG24200420230068456 20/04/2023 URMILA SAHU 2412011015WL002717 URMILA SAHU 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1399006987 MRS URMILA SAHU STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-015-002/296974140
(POCHILIMA) 		2412011015NRG24200420230068458 20/04/2023 KAPAL LACHAMA 2412011015WL002717 KAPAL LACHAMA 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1399006968 MRS KAPAL LACHAMA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-015-002/296974153
(POCHILIMA) 		2412011015NRG24200420230068461 20/04/2023 NAIDU LAXMI 2412011015WL002717 NAIDU LAXMI 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1399006983 NAIDU LAXMI UNION BANK OF INDIA(508500)
22 HINJILICUT OR-12-011-015-002/296974169
(POCHILIMA) 		2412011015NRG24200420230068464 20/04/2023 DASARI KISHORI 2412011015WL002717 DASARI KISHORI 00415 SBIN0010131 948 948 Processed 10/05/2023 1399006975 MRS DASARI KISHORI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-015-002/296974225
(POCHILIMA) 		2412011015NRG24200420230068466 20/04/2023 N KANTIAMA 2412011015WL002717 N KANTIAMA 00415 SBIN0010131 1185 1185 Processed 10/05/2023 1399006986 MRS NADIMINTI KANTAMA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-015-002/296974254
(POCHILIMA) 		2412011015NRG24200420230068469 20/04/2023 DASARI KISHORI 2412011015WL002717 DASARI KISHORI 00415 SBIN0010131 1659 1659 Processed 10/05/2023 1399006978 MRS DASARI KISHORI STATE BANK OF INDIA(508548)
SubTotal 22278 22278
25 HINJILICUT OR-12-011-015-002/20004
(POCHILIMA) 		2412011015NRG24200420230068435 20/04/2023 DASARI DALIAMA 2412011015WL002717 DASARI DALIAMA 00462 UCBA0000421 1659 1659 Processed 10/05/2023 1399006993 MRS PATA DALIAMA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-015-002/29212
(POCHILIMA) 		2412011015NRG24200420230068438 20/04/2023 SALA LACHIAMMA 2412011015WL002717 SALA LACHIAMMA 00462 UCBA0000421 1659 1659 Processed 10/05/2023 1399006992 SALA LACHIAMMA UCO BANK(607066)
SubTotal 3318 3318
27 HINJILICUT OR-12-011-015-002/11081
(POCHILIMA) 		2412011015NRG24200420230068427 20/04/2023 PODILI DRAUPADI 2412011015WL002717 PODILI DRAUPADI 00468 UBIN0804622 474 474 Processed 10/05/2023 1399007009 PODILI GANGULU,PODILI DRAUPADI INDIAN OVERSEAS BANK(508541)
28 HINJILICUT OR-12-011-015-002/11250
(POCHILIMA) 		2412011015NRG24200420230068431 20/04/2023 ROUDA SAIAMA 2412011015WL002717 ROUDA SAIAMA 00468 UBIN0804622 1659 1659 Processed 10/05/2023 1399007000 ROUDA SAIAMA UNION BANK OF INDIA(508500)
29 HINJILICUT OR-12-011-015-002/11374
(POCHILIMA) 		2412011015NRG24200420230068433 20/04/2023 BHENDU RAJENDRA 2412011015WL002717 BHENDU RAJENDRA 00468 UBIN0804622 1422 1422 Processed 10/05/2023 1399007007 BHENDU RAJENDRA UNION BANK OF INDIA(508500)
30 HINJILICUT OR-12-011-015-002/20005
(POCHILIMA) 		2412011015NRG24200420230068436 20/04/2023 D JANAKIAMMA 2412011015WL002717 D JANAKIAMMA 00468 UBIN0804622 1185 1185 Processed 10/05/2023 1399007005 D.JANAKIAMMA UNION BANK OF INDIA(508500)
31 HINJILICUT OR-12-011-015-002/20007
(POCHILIMA) 		2412011015NRG24200420230068437 20/04/2023 KAPAL KAUSHALYA 2412011015WL002717 KAPAL KAUSHALYA 00468 UBIN0804622 1659 1659 Processed 10/05/2023 1399007008 KAPAL KAUSHALYA UNION BANK OF INDIA(508500)
32 HINJILICUT OR-12-011-015-002/296972923
(POCHILIMA) 		2412011015NRG24200420230068444 20/04/2023 D.PURNABASI 2412011015WL002717 D.PURNABASI 00468 UBIN0804622 1422 1422 Processed 10/05/2023 1399006991 DASIRI PURNABASI UNION BANK OF INDIA(508500)
33 HINJILICUT OR-12-011-015-002/296973966
(POCHILIMA) 		2412011015NRG24200420230068447 20/04/2023 PONNADI BISWANATH 2412011015WL002717 PONNADI BISWANATH 00468 UBIN0804622 1185 1185 Processed 10/05/2023 1399006994 PONNADI BISWANATH UNION BANK OF INDIA(508500)
34 HINJILICUT OR-12-011-015-002/296974033
(POCHILIMA) 		2412011015NRG24200420230068450 20/04/2023 D KAMALIAMMA 2412011015WL002717 D KAMALIAMMA 00468 UBIN0804622 1659 1659 Processed 10/05/2023 1399006995 DI KAMALIAMA UCO BANK(607066)
35 HINJILICUT OR-12-011-015-002/296974056
(POCHILIMA) 		2412011015NRG24200420230068452 20/04/2023 D.BUDHIAMMA DORA 2412011015WL002717 D.BUDHIAMMA DORA 00468 UBIN0804622 1422 1422 Processed 10/05/2023 1399006997 D.BUDHIAMMA DORA UNION BANK OF INDIA(508500)
36 HINJILICUT OR-12-011-015-002/296974132
(POCHILIMA) 		2412011015NRG24200420230068457 20/04/2023 D.JOSHNA 2412011015WL002717 D.JOSHNA 00468 UBIN0804622 1659 1659 Processed 10/05/2023 1399006999 D JOSHNA UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-015-002/296974146
(POCHILIMA) 		2412011015NRG24200420230068459 20/04/2023 D.SUKANTI 2412011015WL002717 D.SUKANTI 00468 UBIN0804622 1422 1422 Processed 10/05/2023 1399007001 D SUKANTI UNION BANK OF INDIA(508500)
38 HINJILICUT OR-12-011-015-002/296974150
(POCHILIMA) 		2412011015NRG24200420230068460 20/04/2023 RABI LACHHEYA DASARI 2412011015WL002717 RABI LACHHEYA DASARI 00468 UBIN0804622 1659 1659 Processed 10/05/2023 1399007006 RABI LACHHEYA DASARI UNION BANK OF INDIA(508500)
39 HINJILICUT OR-12-011-015-002/296974165
(POCHILIMA) 		2412011015NRG24200420230068462 20/04/2023 S RAGHUNATH 2412011015WL002717 S RAGHUNATH 00468 UBIN0804622 1659 1659 Processed 10/05/2023 1399006990 S RAGHUNATH UNION BANK OF INDIA(508500)
40 HINJILICUT OR-12-011-015-002/296974166
(POCHILIMA) 		2412011015NRG24200420230068463 20/04/2023 D MAMATA DORA 2412011015WL002717 D MAMATA DORA 00468 UBIN0804622 1422 1422 Processed 10/05/2023 1399007002 D MAMATA DORA UNION BANK OF INDIA(508500)
41 HINJILICUT OR-12-011-015-002/296974218
(POCHILIMA) 		2412011015NRG24200420230068465 20/04/2023 SHANTI MAHARANA 2412011015WL002717 SHANTI MAHARANA 00468 UBIN0804622 948 948 Processed 10/05/2023 1399007003 SHANTI MAHARANA UNION BANK OF INDIA(508500)
42 HINJILICUT OR-12-011-015-002/296974235
(POCHILIMA) 		2412011015NRG24200420230068467 20/04/2023 DASIRI DOUPADI 2412011015WL002717 DASIRI DOUPADI 00468 UBIN0804622 1659 1659 Processed 10/05/2023 1399006998 Mrs. DASARI DRAUPADI(MACT) INDIAN BANK(607105)
43 HINJILICUT OR-12-011-015-002/296974253
(POCHILIMA) 		2412011015NRG24200420230068468 20/04/2023 NAIDU ERAMMA 2412011015WL002717 NAIDU ERAMMA 00468 UBIN0804622 1659 1659 Processed 10/05/2023 1399007004 NAIDU ERAMMA UNION BANK OF INDIA(508500)
44 HINJILICUT OR-12-011-015-002/2969927
(POCHILIMA) 		2412011015NRG24200420230068470 20/04/2023 D.NARSAMA 2412011015WL002717 D.NARSAMA 00468 UBIN0804622 1659 1659 Processed 10/05/2023 1399006996 D NARSAMA UNION BANK OF INDIA(508500)
SubTotal 25833 25833
45 HINJILICUT OR-12-011-015-002/11057
(POCHILIMA) 		2412011015NRG24200420230068426 20/04/2023 N NARMADA 2412011015WL002717 N NARMADA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399006989 Mrs. NARMADA SANTOSH NANDIMINTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1422 1422
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_200423APB_FTO_36109 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1659
2 HINJILICUT OR2412011015_200423APB_FTO_36109 Punjab National Bank PUNB0677200 HINJILICUT 474
3 HINJILICUT OR2412011015_200423APB_FTO_36109 State Bank of India SBIN0006132 SARU 7110
4 HINJILICUT OR2412011015_200423APB_FTO_36109 State Bank of India SBIN0010131 HINJILICUT 22278
5 HINJILICUT OR2412011015_200423APB_FTO_36109 UCO Bank UCBA0000421 HINJALICUT 3318
6 HINJILICUT OR2412011015_200423APB_FTO_36109 Union Bank of India UBIN0804622 HINJILICUT 25833
7 HINJILICUT OR2412011015_200423APB_FTO_36109 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1422

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