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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:16 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_271223APB_FTO_939404
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-12-011-015-002/11421
(POCHILIMA) 		2412011015NRG24271220233168544 27/12/2023 KASTURI DAKUA 2412011015WL225482 KASTURI DAKUA 00415 SBIN0006132 1422 1422 Processed 09/03/2024 1549321142 MRS KASTURI DAKUA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-015-002/296973915
(POCHILIMA) 		2412011015NRG24271220233168553 27/12/2023 DHARMALU BUDHIA 2412011015WL225482 DHARMALU BUDHIA 00415 SBIN0006132 711 711 Processed 09/03/2024 1549321137 MR DHARMALU BUDHIA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-015-002/296973950
(POCHILIMA) 		2412011015NRG24271220233168554 27/12/2023 NAIDU ADIAMA 2412011015WL225482 NAIDU ADIAMA 00415 SBIN0006132 1422 1422 Processed 09/03/2024 1549321127 MRS NAIDU ADIAMA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-002/296974029
(POCHILIMA) 		2412011015NRG24271220233168560 27/12/2023 E.LACHHIAMA 2412011015WL225482 E.LACHHIAMA 00415 SBIN0006132 1659 1659 Processed 09/03/2024 1549321124 E LACHIAMA UCO BANK(607066)
5 HINJILICUT OR-12-011-015-002/296974036
(POCHILIMA) 		2412011015NRG24271220233168561 27/12/2023 B.KRUSHNAMURTY 2412011015WL225482 B.KRUSHNAMURTY 00415 SBIN0006132 1185 1185 Processed 09/03/2024 1549321123 B KRUSHNA MURTY STATE BANK OF INDIA(508548)
SubTotal 6399 6399
6 HINJILICUT OR-12-011-015-002/11240
(POCHILIMA) 		2412011015NRG24271220233168538 27/12/2023 IPILI NARSAMA 2412011015WL225482 IPILI NARSAMA 00415 SBIN0010131 474 474 Processed 09/03/2024 1549321131 MRS IPILI NARASAMA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-015-002/11378
(POCHILIMA) 		2412011015NRG24271220233168541 27/12/2023 EPILI NARSAMA 2412011015WL225482 EPILI NARSAMA 00415 SBIN0010131 237 237 Processed 09/03/2024 1549321138 MRS EPILI NARSAMA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-015-002/11403
(POCHILIMA) 		2412011015NRG24271220233168542 27/12/2023 A JANAKIAMA 2412011015WL225482 A JANAKIAMA 00415 SBIN0010131 1422 1422 Rejected 09/03/2024 1549321139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 HINJILICUT OR-12-011-015-002/296972920
(POCHILIMA) 		2412011015NRG24271220233168551 27/12/2023 P.CHANDRAMA 2412011015WL225482 P.CHANDRAMA 00415 SBIN0010131 237 237 Processed 09/03/2024 1549321128 MRS PANADA CHANDRAMA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-015-002/296974050
(POCHILIMA) 		2412011015NRG24271220233168564 27/12/2023 TRINATH DAKUA 2412011015WL225482 TRINATH DAKUA 00415 SBIN0010131 1659 1659 Processed 09/03/2024 1549321140 MR TRINATH DAKUA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-015-002/296974063
(POCHILIMA) 		2412011015NRG24271220233168568 27/12/2023 SAYAMA 2412011015WL225482 SAYAMA 00415 SBIN0010131 1185 1185 Processed 10/03/2024 1549321129 D SAYAMMA UNION BANK OF INDIA(508500)
12 HINJILICUT OR-12-011-015-002/296974079
(POCHILIMA) 		2412011015NRG24271220233168569 27/12/2023 LAXMI MAHARANA 2412011015WL225482 LAXMI MAHARANA 00415 SBIN0010131 1422 1422 Processed 09/03/2024 1549321130 MRS LAXMI MAHARANA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-015-002/296974153
(POCHILIMA) 		2412011015NRG24271220233168573 27/12/2023 NAIDU LAXMI 2412011015WL225482 NAIDU LAXMI 00415 SBIN0010131 474 474 Processed 10/03/2024 1549321125 NAIDU LAXMI UNION BANK OF INDIA(508500)
14 HINJILICUT OR-12-011-015-002/296974169
(POCHILIMA) 		2412011015NRG24271220233168575 27/12/2023 DASARI KISHORI 2412011015WL225482 DASARI KISHORI 00415 SBIN0010131 948 948 Processed 09/03/2024 1549321122 MRS DASARI KISHORI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-015-002/296974198
(POCHILIMA) 		2412011015NRG24271220233168576 27/12/2023 D RUKUMANI 2412011015WL225482 D RUKUMANI 00415 SBIN0010131 1422 1422 Processed 09/03/2024 1549321134 MRS DASARI RUKUNI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-015-002/296974231
(POCHILIMA) 		2412011015NRG24271220233168577 27/12/2023 IPILI SARASWATI 2412011015WL225482 IPILI SARASWATI 00415 SBIN0010131 1422 1422 Processed 09/03/2024 1549321141 EPILI JURIYA INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-015-002/296974237
(POCHILIMA) 		2412011015NRG24271220233168578 27/12/2023 N BABA RAO 2412011015WL225482 N BABA RAO 00415 SBIN0010131 1422 1422 Processed 09/03/2024 1549321132 NADIMINTI BABARAO INDIA POST PAYMENTS BANK LIMITED(508528)
18 HINJILICUT OR-12-011-015-002/296974257
(POCHILIMA) 		2412011015NRG24271220233168580 27/12/2023 EPILI SUMATI 2412011015WL225482 EPILI SUMATI 00415 SBIN0010131 237 237 Processed 09/03/2024 1549321133 MRS EPILI SUMATI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-015-002/2969925
(POCHILIMA) 		2412011015NRG24271220233168581 27/12/2023 DASARI LACHHIAMA 2412011015WL225482 DASARI LACHHIAMA 00415 SBIN0010131 237 237 Processed 09/03/2024 1549321135 MS DASARI LACHHIAMA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-015-002/2969926
(POCHILIMA) 		2412011015NRG24271220233168582 27/12/2023 SALLA RAJESWARI 2412011015WL225482 SALLA RAJESWARI 00415 SBIN0010131 1659 1659 Processed 09/03/2024 1549321143 MRS SALLA RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 14457 14457
21 HINJILICUT OR-12-011-015-002/11124
(POCHILIMA) 		2412011015NRG24271220233168535 27/12/2023 D SUDESHNA 2412011015WL225482 D SUDESHNA 00462 UCBA0000421 474 474 Processed 09/03/2024 1549321099 D RAJESWARI D SUDESHNA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-015-002/29213
(POCHILIMA) 		2412011015NRG24271220233168549 27/12/2023 EPPILI JYOTILAXMI 2412011015WL225482 EPPILI JYOTILAXMI 00462 UCBA0000421 1659 1659 Processed 09/03/2024 1549321098 EPPILI JYOTILAXMI UCO BANK(607066)
SubTotal 2133 2133
23 HINJILICUT OR-12-011-015-002/296973963
(POCHILIMA) 		2412011015NRG24271220233168558 27/12/2023 BHENDU KAINSIAMA 2412011015WL225482 BHENDU KAINSIAMA 00468 UBIN0564249 237 237 Processed 09/03/2024 1549321136 PUROSHOTTAM KRUSHNA BANK OF BARODA(606985)
SubTotal 237 237
24 HINJILICUT OR-12-011-015-002/11178
(POCHILIMA) 		2412011015NRG24271220233168536 27/12/2023 E.AJURAM 2412011015WL225482 E.AJURAM 00468 UBIN0804622 711 711 Processed 10/03/2024 1549321119 E.AJURAM UNION BANK OF INDIA(508500)
25 HINJILICUT OR-12-011-015-002/11220
(POCHILIMA) 		2412011015NRG24271220233168537 27/12/2023 S RAJIAMA 2412011015WL225482 S RAJIAMA 00468 UBIN0804622 1659 1659 Processed 10/03/2024 1549321101 S RAJIAMA UNION BANK OF INDIA(508500)
26 HINJILICUT OR-12-011-015-002/11313
(POCHILIMA) 		2412011015NRG24271220233168539 27/12/2023 G.TRINATH 2412011015WL225482 G.TRINATH 00468 UBIN0804622 1422 1422 Processed 10/03/2024 1549321104 G TRINATH UNION BANK OF INDIA(508500)
27 HINJILICUT OR-12-011-015-002/11324
(POCHILIMA) 		2412011015NRG24271220233168540 27/12/2023 DASARI LACHHAYA 2412011015WL225482 DASARI LACHHAYA 00468 UBIN0804622 474 474 Processed 09/03/2024 1549321100 DASARI LACHHAYA UCO BANK(607066)
28 HINJILICUT OR-12-011-015-002/11425
(POCHILIMA) 		2412011015NRG24271220233168545 27/12/2023 SALA LAKSHMI 2412011015WL225482 SALA LAKSHMI 00468 UBIN0804622 1185 1185 Processed 10/03/2024 1549321118 SALA LAKSHMI UNION BANK OF INDIA(508500)
29 HINJILICUT OR-12-011-015-002/11442
(POCHILIMA) 		2412011015NRG24271220233168546 27/12/2023 S NARSAMA 2412011015WL225482 S NARSAMA 00468 UBIN0804622 1659 1659 Processed 10/03/2024 1549321116 S.NARSAMA UNION BANK OF INDIA(508500)
30 HINJILICUT OR-12-011-015-002/11458
(POCHILIMA) 		2412011015NRG24271220233168547 27/12/2023 NAIDU JYOTI 2412011015WL225482 NAIDU JYOTI 00468 UBIN0804622 1659 1659 Processed 10/03/2024 1549321121 NAIDU JYOTI UNION BANK OF INDIA(508500)
31 HINJILICUT OR-12-011-015-002/20005
(POCHILIMA) 		2412011015NRG24271220233168548 27/12/2023 D JANAKIAMMA 2412011015WL225482 D JANAKIAMMA 00468 UBIN0804622 1659 1659 Processed 10/03/2024 1549321117 D.JANAKIAMMA UNION BANK OF INDIA(508500)
32 HINJILICUT OR-12-011-015-002/296972911
(POCHILIMA) 		2412011015NRG24271220233168550 27/12/2023 K. DASARATHI 2412011015WL225482 K. DASARATHI 00468 UBIN0804622 1422 1422 Processed 10/03/2024 1549321103 K DASARATHI UNION BANK OF INDIA(508500)
33 HINJILICUT OR-12-011-015-002/296973956
(POCHILIMA) 		2412011015NRG24271220233168555 27/12/2023 BHENDU SARASWATI 2412011015WL225482 BHENDU SARASWATI 00468 UBIN0804622 1422 1422 Processed 10/03/2024 1549321114 BHENDU SARASWATI UNION BANK OF INDIA(508500)
34 HINJILICUT OR-12-011-015-002/296973957
(POCHILIMA) 		2412011015NRG24271220233168556 27/12/2023 ARSILI PRAKASH 2412011015WL225482 ARSILI PRAKASH 00468 UBIN0804622 237 237 Processed 09/03/2024 1549321115 Mr. ARASILI PRAKASA UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-015-002/296973960
(POCHILIMA) 		2412011015NRG24271220233168557 27/12/2023 SAJANI NAIK 2412011015WL225482 SAJANI NAIK 00468 UBIN0804622 711 711 Processed 10/03/2024 1549321111 HARIBOL NAIK UNION BANK OF INDIA(508500)
36 HINJILICUT OR-12-011-015-002/296973965
(POCHILIMA) 		2412011015NRG24271220233168559 27/12/2023 D.LACHHIAMMA 2412011015WL225482 D.LACHHIAMMA 00468 UBIN0804622 1185 1185 Processed 10/03/2024 1549321106 D.LACHHIAMMA UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-015-002/296974043
(POCHILIMA) 		2412011015NRG24271220233168562 27/12/2023 D.PAPAMA 2412011015WL225482 D.PAPAMA 00468 UBIN0804622 1422 1422 Processed 10/03/2024 1549321102 D.PAPAMA UNION BANK OF INDIA(508500)
38 HINJILICUT OR-12-011-015-002/296974047
(POCHILIMA) 		2412011015NRG24271220233168563 27/12/2023 NAIDU SARASWATI 2412011015WL225482 NAIDU SARASWATI 00468 UBIN0804622 1185 1185 Processed 10/03/2024 1549321113 NAIDU SARASWATI UNION BANK OF INDIA(508500)
39 HINJILICUT OR-12-011-015-002/296974051
(POCHILIMA) 		2412011015NRG24271220233168565 27/12/2023 G.JASODA 2412011015WL225482 G.JASODA 00468 UBIN0804622 948 948 Processed 10/03/2024 1549321107 G JASODA UNION BANK OF INDIA(508500)
40 HINJILICUT OR-12-011-015-002/296974054
(POCHILIMA) 		2412011015NRG24271220233168566 27/12/2023 S.TULASIAMMA 2412011015WL225482 S.TULASIAMMA 00468 UBIN0804622 1185 1185 Processed 10/03/2024 1549321109 S TULASIAMMA UNION BANK OF INDIA(508500)
41 HINJILICUT OR-12-011-015-002/296974057
(POCHILIMA) 		2412011015NRG24271220233168567 27/12/2023 BHANDI CHENAMMA 2412011015WL225482 BHANDI CHENAMMA 00468 UBIN0804622 711 711 Processed 10/03/2024 1549321105 BHANDI CHENAMMA UNION BANK OF INDIA(508500)
42 HINJILICUT OR-12-011-015-002/296974094
(POCHILIMA) 		2412011015NRG24271220233168570 27/12/2023 EPILI TARINI 2412011015WL225482 EPILI TARINI 00468 UBIN0804622 1659 1659 Processed 10/03/2024 1549321110 EPILI TARINI UNION BANK OF INDIA(508500)
43 HINJILICUT OR-12-011-015-002/296974141
(POCHILIMA) 		2412011015NRG24271220233168571 27/12/2023 DASARI GOURU 2412011015WL225482 DASARI GOURU 00468 UBIN0804622 1659 1659 Processed 10/03/2024 1549321108 DASIRI GOURU UNION BANK OF INDIA(508500)
44 HINJILICUT OR-12-011-015-002/296974146
(POCHILIMA) 		2412011015NRG24271220233168572 27/12/2023 D.SUKANTI 2412011015WL225482 D.SUKANTI 00468 UBIN0804622 1659 1659 Processed 10/03/2024 1549321112 D SUKANTI UNION BANK OF INDIA(508500)
45 HINJILICUT OR-12-011-015-002/296974165
(POCHILIMA) 		2412011015NRG24271220233168574 27/12/2023 S RAGHUNATH 2412011015WL225482 S RAGHUNATH 00468 UBIN0804622 1659 1659 Processed 10/03/2024 1549321126 S RAGHUNATH UNION BANK OF INDIA(508500)
46 HINJILICUT OR-12-011-015-002/296974252
(POCHILIMA) 		2412011015NRG24271220233168579 27/12/2023 IPILI DOLIAMMA 2412011015WL225482 IPILI DOLIAMMA 00468 UBIN0804622 948 948 Processed 10/03/2024 1549321120 EPILI DOLIAMA UNION BANK OF INDIA(508500)
SubTotal 28440 28440
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_271223APB_FTO_939404 State Bank of India SBIN0006132 SARU 4740
2 HINJILICUT OR2412011015_271223APB_FTO_939404 State Bank of India SBIN0006132 SBI,Saru 1659
3 HINJILICUT OR2412011015_271223APB_FTO_939404 State Bank of India SBIN0010131 HINJILICUT 14457
4 HINJILICUT OR2412011015_271223APB_FTO_939404 UCO Bank UCBA0000421 HINJALICUT 2133
5 HINJILICUT OR2412011015_271223APB_FTO_939404 Union Bank of India UBIN0564249 HINJLICUT 237
6 HINJILICUT OR2412011015_271223APB_FTO_939404 Union Bank of India UBIN0804622 HINJILICUT 28440

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