Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:28:44 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_120823APB_FTO_443761
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-12-011-009-001/14216
(DURBANDHA) 		2412011009NRG24120820231867360 12/08/2023 CHHABI DAS 2412011009WL077428 CHHABI DAS 00177 IOBA0000626 222 222 Processed 30/08/2023 4973953016 CHHABI DAS INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-009-001/14233
(DURBANDHA) 		2412011009NRG24120820231867361 12/08/2023 JADI SAHU 2412011009WL077428 JADI SAHU 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973953004 JADI SAHU INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-009-001/14273
(DURBANDHA) 		2412011009NRG24120820231867363 12/08/2023 SMT.JHUNU DAS 2412011009WL077428 SMT.JHUNU DAS 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973953021 SMT. JHUNU DAS W/O BHIMA DAS INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-009-001/14330
(DURBANDHA) 		2412011009NRG24120820231867364 12/08/2023 UMA DAS 2412011009WL077428 UMA DAS 00177 IOBA0000626 444 444 Processed 30/08/2023 4973953000 UMA DAS W/O-S.DAS INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-009-001/14461
(DURBANDHA) 		2412011009NRG24120820231867367 12/08/2023 BILAS DAS 2412011009WL077428 BILAS DAS 00177 IOBA0000626 1554 1554 Processed 30/08/2023 4973953023 BILAS DAS,W/O-BIJAYA INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-009-001/14466
(DURBANDHA) 		2412011009NRG24120820231867368 12/08/2023 GOPI SETHI 2412011009WL077428 GOPI SETHI 00177 IOBA0000626 888 888 Processed 30/08/2023 4973953019 GOPI SETHI INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-009-001/14467
(DURBANDHA) 		2412011009NRG24120820231867369 12/08/2023 JHUNU SETHI 2412011009WL077428 JHUNU SETHI 00177 IOBA0000626 222 222 Processed 30/08/2023 4973953002 JHUNU SETHI INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-009-001/14474
(DURBANDHA) 		2412011009NRG24120820231867370 12/08/2023 UAM SETHI 2412011009WL077428 UAM SETHI 00177 IOBA0000626 444 444 Processed 30/08/2023 4973953030 UAM SETHI W/O UJALA SETHI INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-009-001/14536
(DURBANDHA) 		2412011009NRG24120820231867371 12/08/2023 SASHI SETHI 2412011009WL077428 SASHI SETHI 00177 IOBA0000626 1554 1554 Processed 30/08/2023 4973953029 SASHI SETHI W/O.SAHADEBA SETHI INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-009-001/14537
(DURBANDHA) 		2412011009NRG24120820231867372 12/08/2023 BABU SAHU 2412011009WL077428 BABU SAHU 00177 IOBA0000626 1554 1554 Processed 30/08/2023 4973953003 BABU SAHU INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-009-001/14892
(DURBANDHA) 		2412011009NRG24120820231867373 12/08/2023 LAXMI DAS 2412011009WL077428 LAXMI DAS 00177 IOBA0000626 888 888 Processed 30/08/2023 4973953022 LAXMI DAS W/O.BABU DAS INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-009-001/25821
(DURBANDHA) 		2412011009NRG24120820231867374 12/08/2023 LATA DAS 2412011009WL077428 LATA DAS 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4973953020 LATA DAS INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-009-001/296966
(DURBANDHA) 		2412011009NRG24120820231867375 12/08/2023 SUKANTI ROUL 2412011009WL077428 SUKANTI ROUL 00177 IOBA0000626 1332 1332 Processed 30/08/2023 4973953024 SUKANTI ROUL INDIAN OVERSEAS BANK(508541)
14 HINJILICUT OR-12-011-009-001/296972421
(DURBANDHA) 		2412011009NRG24120820231867376 12/08/2023 KANAK SAHU 2412011009WL077428 KANAK SAHU 00177 IOBA0000626 222 222 Processed 30/08/2023 4973953005 KANAK SAHU INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-009-001/296972430
(DURBANDHA) 		2412011009NRG24120820231867377 12/08/2023 BULU SETHI 2412011009WL077428 BULU SETHI 00177 IOBA0000626 222 222 Processed 30/08/2023 4973953018 BULU SETHI INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-009-001/296972432
(DURBANDHA) 		2412011009NRG24120820231867378 12/08/2023 MALA DAS 2412011009WL077428 MALA DAS 00177 IOBA0000626 1332 1332 Processed 30/08/2023 4973953001 MALA DAS INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-009-001/296972434
(DURBANDHA) 		2412011009NRG24120820231867379 12/08/2023 MAMI DAS 2412011009WL077428 MAMI DAS 00177 IOBA0000626 1554 1554 Processed 30/08/2023 4973953017 MAMI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 15762 15762
18 HINJILICUT OR-12-011-009-001/14178
(DURBANDHA) 		2412011009NRG24120820231867358 12/08/2023 JAYANTI SETHI 2412011009WL077428 JAYANTI SETHI 00177 IOBA0003594 222 222 Processed 30/08/2023 4973953009 JAYANTI SETHI INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-009-001/14194
(DURBANDHA) 		2412011009NRG24120820231867359 12/08/2023 SUNITA KUMARI SETHI 2412011009WL077428 SUNITA KUMARI SETHI 00177 IOBA0003594 222 222 Processed 30/08/2023 4973953006 SUNITA KUMARI SETHI INDIAN OVERSEAS BANK(508541)
20 HINJILICUT OR-12-011-009-001/14252
(DURBANDHA) 		2412011009NRG24120820231867362 12/08/2023 SATYA SAHU 2412011009WL077428 SATYA SAHU 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973953028 SATYA SAHU INDIAN OVERSEAS BANK(508541)
21 HINJILICUT OR-12-011-009-001/14400
(DURBANDHA) 		2412011009NRG24120820231867365 12/08/2023 UDAY SETHI 2412011009WL077428 UDAY SETHI 00177 IOBA0003594 1554 1554 Processed 30/08/2023 4973953014 UDAY SETHI INDIAN OVERSEAS BANK(508541)
22 HINJILICUT OR-12-011-009-001/14448
(DURBANDHA) 		2412011009NRG24120820231867366 12/08/2023 MURALI SETHY 2412011009WL077428 MURALI SETHY 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4973953015 MURALI SETHY INDIAN OVERSEAS BANK(508541)
23 HINJILICUT OR-12-011-009-001/296972484
(DURBANDHA) 		2412011009NRG24120820231867380 12/08/2023 NARMADA SAHU 2412011009WL077428 NARMADA SAHU 00177 IOBA0003594 444 444 Processed 30/08/2023 4973953025 NARMADA SAHU INDIAN OVERSEAS BANK(508541)
24 HINJILICUT OR-12-011-009-001/296972579
(DURBANDHA) 		2412011009NRG24120820231867381 12/08/2023 JHUNU SAHU 2412011009WL077428 JHUNU SAHU 00177 IOBA0003594 222 222 Processed 30/08/2023 4973953012 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
25 HINJILICUT OR-12-011-009-001/296972671
(DURBANDHA) 		2412011009NRG24120820231867382 12/08/2023 SUDESHNA SAHU 2412011009WL077428 SUDESHNA SAHU 00177 IOBA0003594 888 888 Processed 30/08/2023 4973953027 SUDESHNA SAHU INDIAN OVERSEAS BANK(508541)
26 HINJILICUT OR-12-011-009-001/296973
(DURBANDHA) 		2412011009NRG24120820231867383 12/08/2023 KISHOR CHANDRA DAS 2412011009WL077428 KISHOR CHANDRA DAS 00177 IOBA0003594 444 444 Processed 30/08/2023 4973953007 KISHOR CHANDRA DAS INDIAN OVERSEAS BANK(508541)
27 HINJILICUT OR-12-011-009-001/297032
(DURBANDHA) 		2412011009NRG24120820231867384 12/08/2023 JHUNU SAHU 2412011009WL077428 JHUNU SAHU 00177 IOBA0003594 666 666 Processed 30/08/2023 4973953026 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
28 HINJILICUT OR-12-011-009-001/297055
(DURBANDHA) 		2412011009NRG24120820231867385 12/08/2023 SUBASINI SAHU 2412011009WL077428 SUBASINI SAHU 00177 IOBA0003594 888 888 Processed 30/08/2023 4973953010 SUBASINI SAHU INDIAN OVERSEAS BANK(508541)
29 HINJILICUT OR-12-011-009-001/30001
(DURBANDHA) 		2412011009NRG24120820231867386 12/08/2023 NIRMALA DSA 2412011009WL077428 NIRMALA DSA 00177 IOBA0003594 1554 1554 Processed 30/08/2023 4973953008 NIRMALA DAS INDIAN OVERSEAS BANK(508541)
30 HINJILICUT OR-12-011-009-001/30007
(DURBANDHA) 		2412011009NRG24120820231867387 12/08/2023 PRATIMA DAS 2412011009WL077428 PRATIMA DAS 00177 IOBA0003594 222 222 Processed 30/08/2023 4973953011 PRATIMA DAS INDIAN OVERSEAS BANK(508541)
31 HINJILICUT OR-12-011-009-001/30047
(DURBANDHA) 		2412011009NRG24120820231867388 12/08/2023 PHUL DAS 2412011009WL077428 PHUL DAS 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4973953013 PHUL DAS INDIAN OVERSEAS BANK(508541)
SubTotal 10878 10878
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_120823APB_FTO_443761 Indian Overseas Bank IOBA0000626 IOB,KUKUDAKHANDI 13098
2 HINJILICUT OR2412011009_120823APB_FTO_443761 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 2664
3 HINJILICUT OR2412011009_120823APB_FTO_443761 Indian Overseas Bank IOBA0003594 DURBANDHA 10878

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