Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:42:01 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_290423APB_FTO_61227
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-12-011-009-001/14130
(DURBANDHA) 		2412011009NRG24280420230153035 29/04/2023 SMT.MAMI SETHY 2412011009WL005797 SMT.MAMI SETHY 00177 IOBA0000626 1332 1332 Processed 11/05/2023 1444956320 SMT. MAMI SETHY W/O NANKA SETHY INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-009-001/14133
(DURBANDHA) 		2412011009NRG24280420230153036 29/04/2023 BAI SEHTI 2412011009WL005797 BAI SEHTI 00177 IOBA0000626 1332 1332 Processed 11/05/2023 1444956325 BAI SETHI INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-009-001/14140
(DURBANDHA) 		2412011009NRG24280420230153038 29/04/2023 SMT.MANJULA SETHY 2412011009WL005797 SMT.MANJULA SETHY 00177 IOBA0000626 1110 1110 Processed 11/05/2023 1444956330 MANJU SETHY INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-009-001/14143
(DURBANDHA) 		2412011009NRG24280420230153039 29/04/2023 BISHNU SETHI 2412011009WL005797 BISHNU SETHI 00177 IOBA0000626 888 888 Processed 11/05/2023 1444956337 BISHNU SETHI INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-009-001/14162
(DURBANDHA) 		2412011009NRG24280420230153041 29/04/2023 GITANJALI SETHI 2412011009WL005797 GITANJALI SETHI 00177 IOBA0000626 1332 1332 Processed 11/05/2023 1444956317 GITA SETHY INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-009-001/14163
(DURBANDHA) 		2412011009NRG24280420230153042 29/04/2023 KAMINI SETHI 2412011009WL005797 KAMINI SETHI 00177 IOBA0000626 1332 1332 Processed 11/05/2023 1444956327 KAMINI SETHI INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-009-001/14182
(DURBANDHA) 		2412011009NRG24280420230153044 29/04/2023 SMT.SANTI SETHY 2412011009WL005797 SMT.SANTI SETHY 00177 IOBA0000626 1554 1554 Processed 11/05/2023 1444956334 SMT. SANTI SETHY W/O. BHAGIA SETHY INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-009-001/14198
(DURBANDHA) 		2412011009NRG24280420230153045 29/04/2023 BIDESHI SETHI 2412011009WL005797 BIDESHI SETHI 00177 IOBA0000626 888 888 Processed 11/05/2023 1444956350 BIDESHI SETHI INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-009-001/14216
(DURBANDHA) 		2412011009NRG24280420230153047 29/04/2023 CHHABI DAS 2412011009WL005797 CHHABI DAS 00177 IOBA0000626 1332 1332 Processed 11/05/2023 1444956351 CHHABI DAS INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-009-001/14218
(DURBANDHA) 		2412011009NRG24280420230153048 29/04/2023 RANJU SETHI 2412011009WL005797 RANJU SETHI 00177 IOBA0000626 1554 1554 Processed 11/05/2023 1444956318 RANJU SETHI INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-009-001/14224
(DURBANDHA) 		2412011009NRG24280420230153049 29/04/2023 PARI SETHI 2412011009WL005797 PARI SETHI 00177 IOBA0000626 1332 1332 Processed 11/05/2023 1444956326 PARI SETHI W/O GANGA SETHI INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-009-001/14231
(DURBANDHA) 		2412011009NRG24280420230153052 29/04/2023 SMT.LAXMI SETHY 2412011009WL005797 SMT.LAXMI SETHY 00177 IOBA0000626 888 888 Processed 11/05/2023 1444956333 SMT. LAXMI SETHY W/O BIJAYA SETHY INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-009-001/14232
(DURBANDHA) 		2412011009NRG24280420230153053 29/04/2023 SMT.BISHNU SETHY 2412011009WL005797 SMT.BISHNU SETHY 00177 IOBA0000626 1332 1332 Processed 11/05/2023 1444956331 SMT. BISHNU SETHY W/O RAMA SETHY INDIAN OVERSEAS BANK(508541)
14 HINJILICUT OR-12-011-009-001/14233
(DURBANDHA) 		2412011009NRG24280420230153054 29/04/2023 JADI SAHU 2412011009WL005797 JADI SAHU 00177 IOBA0000626 888 888 Processed 11/05/2023 1444956347 JADI SAHU INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-009-001/14238
(DURBANDHA) 		2412011009NRG24280420230153055 29/04/2023 SUDAM SAHU 2412011009WL005797 SUDAM SAHU 00177 IOBA0000626 1554 1554 Processed 11/05/2023 1444956345 SUDAM SAHU INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-009-001/14273
(DURBANDHA) 		2412011009NRG24280420230153056 29/04/2023 SMT.JHUNU DAS 2412011009WL005797 SMT.JHUNU DAS 00177 IOBA0000626 1554 1554 Processed 11/05/2023 1444956332 SMT. JHUNU DAS W/O BHIMA DAS INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-009-001/14319
(DURBANDHA) 		2412011009NRG24280420230153057 29/04/2023 SANTILATA DAS 2412011009WL005797 SANTILATA DAS 00177 IOBA0000626 1554 1554 Processed 11/05/2023 1444956336 SANTILATA DAS INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-009-001/14330
(DURBANDHA) 		2412011009NRG24280420230153058 29/04/2023 UMA DAS 2412011009WL005797 UMA DAS 00177 IOBA0000626 1554 1554 Processed 11/05/2023 1444956322 UMA DAS W/O-S.DAS INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-009-001/14331
(DURBANDHA) 		2412011009NRG24280420230153059 29/04/2023 HARA SETHI 2412011009WL005797 HARA SETHI 00177 IOBA0000626 1110 1110 Processed 11/05/2023 1444956338 HARA SETHI INDIAN OVERSEAS BANK(508541)
20 HINJILICUT OR-12-011-009-001/14346
(DURBANDHA) 		2412011009NRG24280420230153060 29/04/2023 ANJANA SAHU 2412011009WL005797 ANJANA SAHU 00177 IOBA0000626 1110 1110 Processed 11/05/2023 1444956346 ANJANA SAHU INDIAN OVERSEAS BANK(508541)
21 HINJILICUT OR-12-011-009-001/14461
(DURBANDHA) 		2412011009NRG24280420230153065 29/04/2023 BILAS DAS 2412011009WL005797 BILAS DAS 00177 IOBA0000626 1110 1110 Processed 11/05/2023 1444956324 BILAS DAS,W/O-BIJAYA INDIAN OVERSEAS BANK(508541)
22 HINJILICUT OR-12-011-009-001/14466
(DURBANDHA) 		2412011009NRG24280420230153066 29/04/2023 GOPI SETHI 2412011009WL005797 GOPI SETHI 00177 IOBA0000626 1554 1554 Processed 11/05/2023 1444956340 GOPI SETHI INDIAN OVERSEAS BANK(508541)
23 HINJILICUT OR-12-011-009-001/14467
(DURBANDHA) 		2412011009NRG24280420230153067 29/04/2023 JHUNU SETHI 2412011009WL005797 JHUNU SETHI 00177 IOBA0000626 1332 1332 Processed 11/05/2023 1444956342 JHUNU SETHI INDIAN OVERSEAS BANK(508541)
24 HINJILICUT OR-12-011-009-001/14474
(DURBANDHA) 		2412011009NRG24280420230153068 29/04/2023 UAM SETHI 2412011009WL005797 UAM SETHI 00177 IOBA0000626 1332 1332 Processed 11/05/2023 1444956321 UAM SETHI W/O UJALA SETHI INDIAN OVERSEAS BANK(508541)
25 HINJILICUT OR-12-011-009-001/14536
(DURBANDHA) 		2412011009NRG24280420230153070 29/04/2023 SASHI SETHI 2412011009WL005797 SASHI SETHI 00177 IOBA0000626 1110 1110 Processed 11/05/2023 1444956329 SASHI SETHI W/O.SAHADEBA SETHI INDIAN OVERSEAS BANK(508541)
26 HINJILICUT OR-12-011-009-001/14537
(DURBANDHA) 		2412011009NRG24280420230153071 29/04/2023 BABU SAHU 2412011009WL005797 BABU SAHU 00177 IOBA0000626 1332 1332 Processed 11/05/2023 1444956343 BABU SAHU INDIAN OVERSEAS BANK(508541)
27 HINJILICUT OR-12-011-009-001/14613
(DURBANDHA) 		2412011009NRG24280420230153072 29/04/2023 SMT.JHUNU SETHY 2412011009WL005797 SMT.JHUNU SETHY 00177 IOBA0000626 1110 1110 Processed 11/05/2023 1444956335 SMT. JHUNU SETHY W/O HINA SETHY INDIAN OVERSEAS BANK(508541)
28 HINJILICUT OR-12-011-009-001/14892
(DURBANDHA) 		2412011009NRG24280420230153073 29/04/2023 LAXMI DAS 2412011009WL005797 LAXMI DAS 00177 IOBA0000626 1110 1110 Processed 11/05/2023 1444956328 LAXMI DAS W/O.BABU DAS INDIAN OVERSEAS BANK(508541)
29 HINJILICUT OR-12-011-009-001/25743
(DURBANDHA) 		2412011009NRG24280420230153075 29/04/2023 NANITA SETHI 2412011009WL005797 NANITA SETHI 00177 IOBA0000626 1110 1110 Processed 11/05/2023 1444956344 NAMITA SETHI INDIAN OVERSEAS BANK(508541)
30 HINJILICUT OR-12-011-009-001/296966
(DURBANDHA) 		2412011009NRG24280420230153076 29/04/2023 SUKANTI ROUL 2412011009WL005797 SUKANTI ROUL 00177 IOBA0000626 1110 1110 Processed 11/05/2023 1444956323 SUKANTI ROUL INDIAN OVERSEAS BANK(508541)
31 HINJILICUT OR-12-011-009-001/296972430
(DURBANDHA) 		2412011009NRG24280420230153078 29/04/2023 BULU SETHI 2412011009WL005797 BULU SETHI 00177 IOBA0000626 1110 1110 Processed 11/05/2023 1444956319 BULU SETHI INDIAN OVERSEAS BANK(508541)
32 HINJILICUT OR-12-011-009-001/296972432
(DURBANDHA) 		2412011009NRG24280420230153079 29/04/2023 MALA DAS 2412011009WL005797 MALA DAS 00177 IOBA0000626 444 444 Processed 11/05/2023 1444956341 MALA DAS INDIAN OVERSEAS BANK(508541)
33 HINJILICUT OR-12-011-009-001/296972434
(DURBANDHA) 		2412011009NRG24280420230153081 29/04/2023 MAMI DAS 2412011009WL005797 MAMI DAS 00177 IOBA0000626 1554 1554 Processed 11/05/2023 1444956348 MAMI DAS INDIAN OVERSEAS BANK(508541)
34 HINJILICUT OR-12-011-009-001/296976
(DURBANDHA) 		2412011009NRG24280420230153091 29/04/2023 RAJESWARI ROULA 2412011009WL005797 RAJESWARI ROULA 00177 IOBA0000626 1332 1332 Processed 11/05/2023 1444956349 RAJESWARI ROULA INDIAN OVERSEAS BANK(508541)
35 HINJILICUT OR-12-011-009-001/297049
(DURBANDHA) 		2412011009NRG24280420230153093 29/04/2023 LAKSHMI SAHU 2412011009WL005797 LAKSHMI SAHU 00177 IOBA0000626 1554 1554 Processed 11/05/2023 1444956339 KANAK SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 43734 43734
36 HINJILICUT OR-12-011-009-001/14139
(DURBANDHA) 		2412011009NRG24280420230153037 29/04/2023 DRAUPADI SETHI 2412011009WL005797 DRAUPADI SETHI 00177 IOBA0003594 1332 1332 Processed 11/05/2023 1444956299 DRAUPADI SETHI INDIAN OVERSEAS BANK(508541)
37 HINJILICUT OR-12-011-009-001/14149
(DURBANDHA) 		2412011009NRG24280420230153040 29/04/2023 GURUBARI SAHU 2412011009WL005797 GURUBARI SAHU 00177 IOBA0003594 1332 1332 Processed 11/05/2023 1444956312 GURUBARI SAHU INDIAN OVERSEAS BANK(508541)
38 HINJILICUT OR-12-011-009-001/14178
(DURBANDHA) 		2412011009NRG24280420230153043 29/04/2023 JAYANTI SETHI 2412011009WL005797 JAYANTI SETHI 00177 IOBA0003594 1332 1332 Processed 11/05/2023 1444956359 JAYANTI SETHI INDIAN OVERSEAS BANK(508541)
39 HINJILICUT OR-12-011-009-001/14201
(DURBANDHA) 		2412011009NRG24280420230153046 29/04/2023 NARMADA SETHI 2412011009WL005797 NARMADA SETHI 00177 IOBA0003594 1332 1332 Processed 11/05/2023 1444956357 NARMADA SETHI INDIAN OVERSEAS BANK(508541)
40 HINJILICUT OR-12-011-009-001/14226
(DURBANDHA) 		2412011009NRG24280420230153050 29/04/2023 BISHNU SAHU 2412011009WL005797 BISHNU SAHU 00177 IOBA0003594 1110 1110 Processed 11/05/2023 1444956360 BISHNU SAHU INDIAN OVERSEAS BANK(508541)
41 HINJILICUT OR-12-011-009-001/14227
(DURBANDHA) 		2412011009NRG24280420230153051 29/04/2023 BASANTI SETHI 2412011009WL005797 BASANTI SETHI 00177 IOBA0003594 1554 1554 Processed 11/05/2023 1444956304 BASANTI SETHI INDIAN OVERSEAS BANK(508541)
42 HINJILICUT OR-12-011-009-001/14366
(DURBANDHA) 		2412011009NRG24280420230153061 29/04/2023 JAYANTI SETHI 2412011009WL005797 JAYANTI SETHI 00177 IOBA0003594 1332 1332 Processed 11/05/2023 1444956297 JAYANTI SETHY INDIAN OVERSEAS BANK(508541)
43 HINJILICUT OR-12-011-009-001/14404
(DURBANDHA) 		2412011009NRG24280420230153063 29/04/2023 SOBHA SETHI 2412011009WL005797 SOBHA SETHI 00177 IOBA0003594 1554 1554 Processed 11/05/2023 1444956306 SOBHA SETHI INDIAN OVERSEAS BANK(508541)
44 HINJILICUT OR-12-011-009-001/14448
(DURBANDHA) 		2412011009NRG24280420230153064 29/04/2023 MURALI SETHY 2412011009WL005797 MURALI SETHY 00177 IOBA0003594 1554 1554 Processed 11/05/2023 1444956354 MURALI SETHY INDIAN OVERSEAS BANK(508541)
45 HINJILICUT OR-12-011-009-001/14499
(DURBANDHA) 		2412011009NRG24280420230153069 29/04/2023 JADI SAHU 2412011009WL005797 JADI SAHU 00177 IOBA0003594 1554 1554 Processed 11/05/2023 1444956298 JADI SAHU . INDIAN OVERSEAS BANK(508541)
46 HINJILICUT OR-12-011-009-001/25729
(DURBANDHA) 		2412011009NRG24280420230153074 29/04/2023 GITA SETHI 2412011009WL005797 GITA SETHI 00177 IOBA0003594 1110 1110 Processed 11/05/2023 1444956303 GITA SETHI INDIAN OVERSEAS BANK(508541)
47 HINJILICUT OR-12-011-009-001/296971
(DURBANDHA) 		2412011009NRG24280420230153077 29/04/2023 RUNA SETHY 2412011009WL005797 RUNA SETHY 00177 IOBA0003594 1332 1332 Processed 11/05/2023 1444956307 SMT. RUNA SETHY W/O GAURA SETHY INDIAN OVERSEAS BANK(508541)
48 HINJILICUT OR-12-011-009-001/296972433
(DURBANDHA) 		2412011009NRG24280420230153080 29/04/2023 JHAJA SAHU 2412011009WL005797 JHAJA SAHU 00177 IOBA0003594 1332 1332 Processed 11/05/2023 1444956358 JAJHA SAHU INDIAN OVERSEAS BANK(508541)
49 HINJILICUT OR-12-011-009-001/296972439
(DURBANDHA) 		2412011009NRG24280420230153082 29/04/2023 TARA SAHU 2412011009WL005797 TARA SAHU 00177 IOBA0003594 1332 1332 Processed 11/05/2023 1444956314 TARA SAHU . INDIAN OVERSEAS BANK(508541)
50 HINJILICUT OR-12-011-009-001/296972484
(DURBANDHA) 		2412011009NRG24280420230153083 29/04/2023 NARMADA SAHU 2412011009WL005797 NARMADA SAHU 00177 IOBA0003594 1332 1332 Processed 11/05/2023 1444956310 NARMADA SAHU INDIAN OVERSEAS BANK(508541)
51 HINJILICUT OR-12-011-009-001/296972502
(DURBANDHA) 		2412011009NRG24280420230153084 29/04/2023 MAMATA SAHU 2412011009WL005797 MAMATA SAHU 00177 IOBA0003594 1554 1554 Processed 11/05/2023 1444956305 MAMATA SAHU INDIAN OVERSEAS BANK(508541)
52 HINJILICUT OR-12-011-009-001/296972551
(DURBANDHA) 		2412011009NRG24280420230153085 29/04/2023 BINODINI SAHU 2412011009WL005797 BINODINI SAHU 00177 IOBA0003594 1332 1332 Processed 11/05/2023 1444956311 BINODINI SAHU INDIAN OVERSEAS BANK(508541)
53 HINJILICUT OR-12-011-009-001/296972579
(DURBANDHA) 		2412011009NRG24280420230153087 29/04/2023 JHUNU SAHU 2412011009WL005797 JHUNU SAHU 00177 IOBA0003594 1554 1554 Processed 11/05/2023 1444956300 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
54 HINJILICUT OR-12-011-009-001/296972689
(DURBANDHA) 		2412011009NRG24280420230153089 29/04/2023 REBATI SETHI 2412011009WL005797 REBATI SETHI 00177 IOBA0003594 1332 1332 Processed 11/05/2023 1444956309 REBATI SETHI INDIAN OVERSEAS BANK(508541)
55 HINJILICUT OR-12-011-009-001/296972700
(DURBANDHA) 		2412011009NRG24280420230153090 29/04/2023 ULI GOUDA 2412011009WL005797 ULI GOUDA 00177 IOBA0003594 1110 1110 Processed 11/05/2023 1444956302 ULLI GOUDA UNION BANK OF INDIA(508500)
56 HINJILICUT OR-12-011-009-001/297042
(DURBANDHA) 		2412011009NRG24280420230153092 29/04/2023 PADMA SAHU 2412011009WL005797 PADMA SAHU 00177 IOBA0003594 1332 1332 Processed 11/05/2023 1444956355 PADMA SAHU INDIAN OVERSEAS BANK(508541)
57 HINJILICUT OR-12-011-009-001/297055
(DURBANDHA) 		2412011009NRG24280420230153094 29/04/2023 SUBASINI SAHU 2412011009WL005797 SUBASINI SAHU 00177 IOBA0003594 1554 1554 Processed 11/05/2023 1444956315 SUBASINI SAHU INDIAN OVERSEAS BANK(508541)
58 HINJILICUT OR-12-011-009-001/30001
(DURBANDHA) 		2412011009NRG24280420230153095 29/04/2023 NIRMALA DSA 2412011009WL005797 NIRMALA DSA 00177 IOBA0003594 1554 1554 Processed 11/05/2023 1444956356 NIRMALA DAS INDIAN OVERSEAS BANK(508541)
59 HINJILICUT OR-12-011-009-001/30004
(DURBANDHA) 		2412011009NRG24280420230153096 29/04/2023 PUNASI SETHI 2412011009WL005797 PUNASI SETHI 00177 IOBA0003594 888 888 Processed 11/05/2023 1444956308 PUNASI SETHI INDIAN OVERSEAS BANK(508541)
60 HINJILICUT OR-12-011-009-001/30007
(DURBANDHA) 		2412011009NRG24280420230153097 29/04/2023 PRATIMA DAS 2412011009WL005797 PRATIMA DAS 00177 IOBA0003594 1332 1332 Processed 11/05/2023 1444956301 PRATIMA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 33966 33966
61 HINJILICUT OR-12-011-009-001/14377
(DURBANDHA) 		2412011009NRG24280420230153062 29/04/2023 KORA SAHU 2412011009WL005797 KORA SAHU 00415 SBIN0010131 1332 1332 Processed 11/05/2023 1444956316 MR KORA SAHU STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-009-001/296972570
(DURBANDHA) 		2412011009NRG24280420230153086 29/04/2023 MANJULA SETHI 2412011009WL005797 MANJULA SETHI 00415 SBIN0010131 1332 1332 Processed 11/05/2023 1444956313 SMT. MANJULA SETHY W/O. NIRANJANA S INDIAN OVERSEAS BANK(508541)
63 HINJILICUT OR-12-011-009-001/296972580
(DURBANDHA) 		2412011009NRG24280420230153088 29/04/2023 SUMATI SAHU 2412011009WL005797 SUMATI SAHU 00415 SBIN0010131 1554 1554 Processed 11/05/2023 1444956352 MRS SUMATI SAHU STATE BANK OF INDIA(508548)
64 HINJILICUT OR-12-011-009-001/30008
(DURBANDHA) 		2412011009NRG24280420230153098 29/04/2023 LAKSMI DAS 2412011009WL005797 LAKSMI DAS 00415 SBIN0010131 1332 1332 Processed 11/05/2023 1444956353 LAKSMI DAS STATE BANK OF INDIA(508548)
SubTotal 5550 5550
Total 83250 83250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_290423APB_FTO_61227 Indian Overseas Bank IOBA0000626 IOB,KUKUDAKHANDI 37074
2 HINJILICUT OR2412011009_290423APB_FTO_61227 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 6660
3 HINJILICUT OR2412011009_290423APB_FTO_61227 Indian Overseas Bank IOBA0003594 DURBANDHA 33966
4 HINJILICUT OR2412011009_290423APB_FTO_61227 State Bank of India SBIN0010131 HINJILICUT 5550

Download In Excel