Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:42:05 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_131223APB_FTO_884781
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-12-011-015-002/11264
(POCHILIMA) 		2412011015NRG24131220233074409 13/12/2023 VANDI PUSPANJALI 2412011015WL216760 VANDI PUSPANJALI 00048 BKID0005595 948 948 Processed 01/03/2024 1154238416 VANDI PUSPANJALI BANK OF INDIA(508505)
SubTotal 948 948
2 HINJILICUT OR-12-011-015-002/11221
(POCHILIMA) 		2412011015NRG24131220233074408 13/12/2023 BABULA SAHU 2412011015WL216760 BABULA SAHU 00415 SBIN0006132 1185 1185 Processed 01/03/2024 1154238419 BABULA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
3 HINJILICUT OR-12-011-015-002/296972916
(POCHILIMA) 		2412011015NRG24131220233074420 13/12/2023 SUDESHNA DAKUA 2412011015WL216760 SUDESHNA DAKUA 00415 SBIN0006132 711 711 Processed 01/03/2024 1154238402 MRS SUDESHNA DAKUA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-002/296972918
(POCHILIMA) 		2412011015NRG24131220233074421 13/12/2023 BIPRA MAHARANA 2412011015WL216760 BIPRA MAHARANA 00415 SBIN0006132 711 711 Processed 01/03/2024 1154238403 MR BIPRA MAHARANA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-002/296973915
(POCHILIMA) 		2412011015NRG24131220233074425 13/12/2023 DHARMALU BUDHIA 2412011015WL216760 DHARMALU BUDHIA 00415 SBIN0006132 948 948 Processed 01/03/2024 1154238404 MR DHARMALU BUDHIA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-002/296974029
(POCHILIMA) 		2412011015NRG24131220233074430 13/12/2023 E.LACHHIAMA 2412011015WL216760 E.LACHHIAMA 00415 SBIN0006132 948 948 Processed 01/03/2024 1154238421 E LACHIAMA UCO BANK(607066)
7 HINJILICUT OR-12-011-015-002/296974036
(POCHILIMA) 		2412011015NRG24131220233074431 13/12/2023 B.KRUSHNAMURTY 2412011015WL216760 B.KRUSHNAMURTY 00415 SBIN0006132 948 948 Processed 01/03/2024 1154238401 B KRUSHNA MURTY STATE BANK OF INDIA(508548)
SubTotal 5451 5451
8 HINJILICUT OR-12-011-015-002/11041
(POCHILIMA) 		2412011015NRG24131220233074404 13/12/2023 V SWETAMA 2412011015WL216760 V SWETAMA 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1154238414 MRS VENDU SWETAMA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-015-002/11378
(POCHILIMA) 		2412011015NRG24131220233074413 13/12/2023 EPILI NARSAMA 2412011015WL216760 EPILI NARSAMA 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1154238420 MRS EPILI NARSAMA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-015-002/296972920
(POCHILIMA) 		2412011015NRG24131220233074422 13/12/2023 P.CHANDRAMA 2412011015WL216760 P.CHANDRAMA 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1154238410 MRS PANADA CHANDRAMA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-015-002/296974040
(POCHILIMA) 		2412011015NRG24131220233074432 13/12/2023 ARSILI KARIAMA 2412011015WL216760 ARSILI KARIAMA 00415 SBIN0010131 711 711 Processed 01/03/2024 1154238412 MRS ARSILI KARIAMA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-015-002/296974050
(POCHILIMA) 		2412011015NRG24131220233074435 13/12/2023 TRINATH DAKUA 2412011015WL216760 TRINATH DAKUA 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1154238409 MR TRINATH DAKUA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-015-002/296974063
(POCHILIMA) 		2412011015NRG24131220233074438 13/12/2023 SAYAMA 2412011015WL216760 SAYAMA 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1154238422 D SAYAMMA UNION BANK OF INDIA(508500)
14 HINJILICUT OR-12-011-015-002/296974079
(POCHILIMA) 		2412011015NRG24131220233074439 13/12/2023 LAXMI MAHARANA 2412011015WL216760 LAXMI MAHARANA 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1154238406 MRS LAXMI MAHARANA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-015-002/296974153
(POCHILIMA) 		2412011015NRG24131220233074442 13/12/2023 NAIDU LAXMI 2412011015WL216760 NAIDU LAXMI 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1154238411 NAIDU LAXMI UNION BANK OF INDIA(508500)
16 HINJILICUT OR-12-011-015-002/296974168
(POCHILIMA) 		2412011015NRG24131220233074444 13/12/2023 ELA TANKARAJ 2412011015WL216760 ELA TANKARAJ 00415 SBIN0010131 237 237 Processed 01/03/2024 1154238415 ELA TANKADHAR UNION BANK OF INDIA(508500)
17 HINJILICUT OR-12-011-015-002/296974198
(POCHILIMA) 		2412011015NRG24131220233074445 13/12/2023 D RUKUMANI 2412011015WL216760 D RUKUMANI 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1154238413 MRS DASARI RUKUNI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-015-002/296974237
(POCHILIMA) 		2412011015NRG24131220233074448 13/12/2023 N BABA RAO 2412011015WL216760 N BABA RAO 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1154238405 NADIMINTI BABARAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINJILICUT OR-12-011-015-002/296974257
(POCHILIMA) 		2412011015NRG24131220233074449 13/12/2023 EPILI SUMATI 2412011015WL216760 EPILI SUMATI 00415 SBIN0010131 948 948 Processed 01/03/2024 1154238407 MRS EPILI SUMATI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-015-002/2969926
(POCHILIMA) 		2412011015NRG24131220233074451 13/12/2023 SALLA RAJESWARI 2412011015WL216760 SALLA RAJESWARI 00415 SBIN0010131 711 711 Processed 01/03/2024 1154238408 MRS SALLA RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
21 HINJILICUT OR-12-011-015-002/11124
(POCHILIMA) 		2412011015NRG24131220233074405 13/12/2023 D SUDESHNA 2412011015WL216760 D SUDESHNA 00462 UCBA0000421 1185 1185 Processed 01/03/2024 1154238388 D RAJESWARI D SUDESHNA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-015-002/29212
(POCHILIMA) 		2412011015NRG24131220233074419 13/12/2023 SALA LACHIAMMA 2412011015WL216760 SALA LACHIAMMA 00462 UCBA0000421 474 474 Processed 01/03/2024 1154238387 SALA LACHIAMMA UCO BANK(607066)
23 HINJILICUT OR-12-011-015-002/296974261
(POCHILIMA) 		2412011015NRG24131220233074450 13/12/2023 T JAGANNATH DAS 2412011015WL216760 T JAGANNATH DAS 00462 UCBA0000421 711 711 Processed 01/03/2024 1154238386 T JAGANNATH DAS UCO BANK(607066)
SubTotal 2370 2370
24 HINJILICUT OR-12-011-015-002/296973963
(POCHILIMA) 		2412011015NRG24131220233074428 13/12/2023 BHENDU KAINSIAMA 2412011015WL216760 BHENDU KAINSIAMA 00468 UBIN0564249 711 711 Processed 01/03/2024 1154238418 PUROSHOTTAM KRUSHNA BANK OF BARODA(606985)
SubTotal 711 711
25 HINJILICUT OR-12-011-015-002/11178
(POCHILIMA) 		2412011015NRG24131220233074406 13/12/2023 E.AJURAM 2412011015WL216760 E.AJURAM 00468 UBIN0804622 474 474 Processed 01/03/2024 1154238424 E.AJURAM UNION BANK OF INDIA(508500)
26 HINJILICUT OR-12-011-015-002/11220
(POCHILIMA) 		2412011015NRG24131220233074407 13/12/2023 S RAJIAMA 2412011015WL216760 S RAJIAMA 00468 UBIN0804622 1185 1185 Processed 01/03/2024 1154238430 S RAJIAMA UNION BANK OF INDIA(508500)
27 HINJILICUT OR-12-011-015-002/11289
(POCHILIMA) 		2412011015NRG24131220233074410 13/12/2023 KUMARI SAHU 2412011015WL216760 KUMARI SAHU 00468 UBIN0804622 948 948 Processed 01/03/2024 1154238400 KUMARI SAHU UNION BANK OF INDIA(508500)
28 HINJILICUT OR-12-011-015-002/11313
(POCHILIMA) 		2412011015NRG24131220233074411 13/12/2023 G.TRINATH 2412011015WL216760 G.TRINATH 00468 UBIN0804622 1185 1185 Processed 01/03/2024 1154238428 G TRINATH UNION BANK OF INDIA(508500)
29 HINJILICUT OR-12-011-015-002/11324
(POCHILIMA) 		2412011015NRG24131220233074412 13/12/2023 DASARI LACHHAYA 2412011015WL216760 DASARI LACHHAYA 00468 UBIN0804622 1185 1185 Processed 01/03/2024 1154238389 DASARI LACHHAYA UCO BANK(607066)
30 HINJILICUT OR-12-011-015-002/11425
(POCHILIMA) 		2412011015NRG24131220233074415 13/12/2023 SALA LAKSHMI 2412011015WL216760 SALA LAKSHMI 00468 UBIN0804622 711 711 Processed 01/03/2024 1154238396 SALA LAKSHMI UNION BANK OF INDIA(508500)
31 HINJILICUT OR-12-011-015-002/11442
(POCHILIMA) 		2412011015NRG24131220233074416 13/12/2023 S NARSAMA 2412011015WL216760 S NARSAMA 00468 UBIN0804622 1185 1185 Processed 01/03/2024 1154238392 S.NARSAMA UNION BANK OF INDIA(508500)
32 HINJILICUT OR-12-011-015-002/11458
(POCHILIMA) 		2412011015NRG24131220233074417 13/12/2023 NAIDU JYOTI 2412011015WL216760 NAIDU JYOTI 00468 UBIN0804622 1185 1185 Processed 01/03/2024 1154238399 NAIDU JYOTI UNION BANK OF INDIA(508500)
33 HINJILICUT OR-12-011-015-002/20005
(POCHILIMA) 		2412011015NRG24131220233074418 13/12/2023 D JANAKIAMMA 2412011015WL216760 D JANAKIAMMA 00468 UBIN0804622 1185 1185 Processed 01/03/2024 1154238398 D.JANAKIAMMA UNION BANK OF INDIA(508500)
34 HINJILICUT OR-12-011-015-002/296973957
(POCHILIMA) 		2412011015NRG24131220233074426 13/12/2023 ARSILI PRAKASH 2412011015WL216760 ARSILI PRAKASH 00468 UBIN0804622 474 474 Processed 01/03/2024 1154238397 Mr. ARASILI PRAKASA UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-015-002/296973960
(POCHILIMA) 		2412011015NRG24131220233074427 13/12/2023 SAJANI NAIK 2412011015WL216760 SAJANI NAIK 00468 UBIN0804622 711 711 Processed 01/03/2024 1154238426 HARIBOL NAIK UNION BANK OF INDIA(508500)
36 HINJILICUT OR-12-011-015-002/296973966
(POCHILIMA) 		2412011015NRG24131220233074429 13/12/2023 PONNADI BISWANATH 2412011015WL216760 PONNADI BISWANATH 00468 UBIN0804622 1185 1185 Processed 01/03/2024 1154238390 PONNADI BISWANATH UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-015-002/296974047
(POCHILIMA) 		2412011015NRG24131220233074433 13/12/2023 NAIDU SARASWATI 2412011015WL216760 NAIDU SARASWATI 00468 UBIN0804622 711 711 Processed 01/03/2024 1154238423 NAIDU SARASWATI UNION BANK OF INDIA(508500)
38 HINJILICUT OR-12-011-015-002/296974048
(POCHILIMA) 		2412011015NRG24131220233074434 13/12/2023 EPPILI RAJENDRA 2412011015WL216760 EPPILI RAJENDRA 00468 UBIN0804622 1185 1185 Processed 01/03/2024 1154238391 MR EPILI RAJENDRA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-015-002/296974051
(POCHILIMA) 		2412011015NRG24131220233074436 13/12/2023 G.JASODA 2412011015WL216760 G.JASODA 00468 UBIN0804622 1185 1185 Processed 01/03/2024 1154238393 G JASODA UNION BANK OF INDIA(508500)
40 HINJILICUT OR-12-011-015-002/296974054
(POCHILIMA) 		2412011015NRG24131220233074437 13/12/2023 S.TULASIAMMA 2412011015WL216760 S.TULASIAMMA 00468 UBIN0804622 948 948 Processed 01/03/2024 1154238394 S TULASIAMMA UNION BANK OF INDIA(508500)
41 HINJILICUT OR-12-011-015-002/296974094
(POCHILIMA) 		2412011015NRG24131220233074440 13/12/2023 EPILI TARINI 2412011015WL216760 EPILI TARINI 00468 UBIN0804622 1185 1185 Processed 01/03/2024 1154238427 EPILI TARINI UNION BANK OF INDIA(508500)
42 HINJILICUT OR-12-011-015-002/296974141
(POCHILIMA) 		2412011015NRG24131220233074441 13/12/2023 DASARI GOURU 2412011015WL216760 DASARI GOURU 00468 UBIN0804622 711 711 Processed 01/03/2024 1154238395 DASIRI GOURU UNION BANK OF INDIA(508500)
43 HINJILICUT OR-12-011-015-002/296974165
(POCHILIMA) 		2412011015NRG24131220233074443 13/12/2023 S RAGHUNATH 2412011015WL216760 S RAGHUNATH 00468 UBIN0804622 1185 1185 Processed 01/03/2024 1154238417 S RAGHUNATH UNION BANK OF INDIA(508500)
44 HINJILICUT OR-12-011-015-002/296974214
(POCHILIMA) 		2412011015NRG24131220233074446 13/12/2023 N SUGYANI 2412011015WL216760 N SUGYANI 00468 UBIN0804622 1185 1185 Processed 01/03/2024 1154238429 MISS N SUGYANI KUMARI STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-015-002/296974216
(POCHILIMA) 		2412011015NRG24131220233074447 13/12/2023 G SARASWATI 2412011015WL216760 G SARASWATI 00468 UBIN0804622 711 711 Processed 01/03/2024 1154238425 GARABUDI SARASWATI UNION BANK OF INDIA(508500)
SubTotal 20619 20619
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_131223APB_FTO_884781 Bank of India BKID0005595 HINJLICUT 948
2 HINJILICUT OR2412011015_131223APB_FTO_884781 State Bank of India SBIN0006132 SARU 4503
3 HINJILICUT OR2412011015_131223APB_FTO_884781 State Bank of India SBIN0006132 SBI,Saru 948
4 HINJILICUT OR2412011015_131223APB_FTO_884781 State Bank of India SBIN0010131 HINJILICUT 13272
5 HINJILICUT OR2412011015_131223APB_FTO_884781 UCO Bank UCBA0000421 HINJALICUT 2370
6 HINJILICUT OR2412011015_131223APB_FTO_884781 Union Bank of India UBIN0564249 HINJLICUT 711
7 HINJILICUT OR2412011015_131223APB_FTO_884781 Union Bank of India UBIN0804622 HINJILICUT 20619

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