Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:06:59 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_140723APB_FTO_336579
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-12-011-001-002/18029
(BADAKHANDI) 		2412011001NRG24130720231457892 14/07/2023 DIBAKAR SAHU 2412011001WL051302 DIBAKAR SAHU 00177 IOBA0000626 1185 1185 Processed 30/08/2023 4966086473 DIBAKAR SAHU INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-001-002/18064
(BADAKHANDI) 		2412011001NRG24130720231457893 14/07/2023 PEDINI DASHARATHI 2412011001WL051302 PEDINI DASHARATHI 00177 IOBA0000626 1185 1185 Processed 30/08/2023 4966086472 Mr. PEDINI DASARATHI UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-001-002/596973046
(BADAKHANDI) 		2412011001NRG24130720231457897 14/07/2023 KAPAL LACHHAAMA 2412011001WL051302 KAPAL LACHHAAMA 00177 IOBA0000626 1185 1185 Processed 30/08/2023 4966086471 KAPAL LACHHAAMA,K RAJARAO INDIAN OVERSEAS BANK(508541)
SubTotal 3555 3555
4 HINJILICUT OR-12-011-001-002/596973673
(BADAKHANDI) 		2412011001NRG24130720231457909 14/07/2023 PEDINI MAHALAXMI 2412011001WL051302 PEDINI MAHALAXMI 00415 SBIN0008852 1185 1185 Processed 30/08/2023 4966086491 PEDINI DASARATI S/O P.RAMEYA INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
5 HINJILICUT OR-12-011-001-002/17910
(BADAKHANDI) 		2412011001NRG24130720231457888 14/07/2023 SUNI DAS 2412011001WL051302 SUNI DAS 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4966086478 SUNI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 HINJILICUT OR-12-011-001-002/18152
(BADAKHANDI) 		2412011001NRG24130720231457894 14/07/2023 KAPAL SANDHYARANI 2412011001WL051302 KAPAL SANDHYARANI 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4966086482 MRS KAPAL SANDHYARANI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-001-002/596973526
(BADAKHANDI) 		2412011001NRG24130720231457904 14/07/2023 MAMI DAS 2412011001WL051302 MAMI DAS 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4966086490 Mrs. MAMI DAS UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-001-002/596973527
(BADAKHANDI) 		2412011001NRG24130720231457905 14/07/2023 JAYANTI DAS 2412011001WL051302 JAYANTI DAS 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4966086487 Mrs. JAYANTI DAS UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-001-002/596973641
(BADAKHANDI) 		2412011001NRG24130720231457907 14/07/2023 AMRUTI NAIK 2412011001WL051302 AMRUTI NAIK 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4966086479 MRS AMRUTI NAIK STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-001-002/596973677
(BADAKHANDI) 		2412011001NRG24130720231457911 14/07/2023 BHANDI JAYANTI 2412011001WL051302 BHANDI JAYANTI 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4966086484 BHANDI HARISHCHANDRA,BHANDI JAYANTI INDIAN OVERSEAS BANK(508541)
SubTotal 7110 7110
11 HINJILICUT OR-12-011-001-002/596973396
(BADAKHANDI) 		2412011001NRG24130720231457903 14/07/2023 RAJENDRA DAS 2412011001WL051302 RAJENDRA DAS 00468 UBIN0801593 1185 1185 Processed 30/08/2023 4966086470 Mr. RAJENDRA DAS UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
12 HINJILICUT OR-12-011-001-002/17901
(BADAKHANDI) 		2412011001NRG24130720231457887 14/07/2023 BASANTi NAIK 2412011001WL051302 BASANTi NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966086476 BASANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 HINJILICUT OR-12-011-001-002/17919
(BADAKHANDI) 		2412011001NRG24130720231457889 14/07/2023 NAMITA 2412011001WL051302 NAMITA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966086485 Mrs. NAMITA DAS W/O MANGULU DAS UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-001-002/17969
(BADAKHANDI) 		2412011001NRG24130720231457890 14/07/2023 BHAGYA NAIK 2412011001WL051302 BHAGYA NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966086477 Mrs. BHAGYA NAIK UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-001-002/18010
(BADAKHANDI) 		2412011001NRG24130720231457891 14/07/2023 BILASH NAIK 2412011001WL051302 BILASH NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966086475 Mrs. BILASH NAIK UTKAL GRAMEEN BANK(607234)
16 HINJILICUT OR-12-011-001-002/596973053
(BADAKHANDI) 		2412011001NRG24130720231457898 14/07/2023 MANJULA NAIK 2412011001WL051302 MANJULA NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966086486 Mrs. MANJULA NAIK UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-001-002/596973087
(BADAKHANDI) 		2412011001NRG24130720231457899 14/07/2023 NAIDU ERAMA 2412011001WL051302 NAIDU ERAMA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966086488 NAIDU ERAMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HINJILICUT OR-12-011-001-002/596973090
(BADAKHANDI) 		2412011001NRG24130720231457900 14/07/2023 PEDINI BASANTI 2412011001WL051302 PEDINI BASANTI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966086489 PEDINI BASANTI INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-001-002/596973272
(BADAKHANDI) 		2412011001NRG24130720231457901 14/07/2023 M DILLIP KUMAR 2412011001WL051302 M DILLIP KUMAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966086480 Mr. MANDA DILLIP KUMAR UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-001-002/596973274
(BADAKHANDI) 		2412011001NRG24130720231457902 14/07/2023 NAIDU BISWANATH 2412011001WL051302 NAIDU BISWANATH 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966086481 Mr. NAIDU BISWANATH UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-001-002/596973589
(BADAKHANDI) 		2412011001NRG24130720231457906 14/07/2023 BHANDI CHANDRAMANI 2412011001WL051302 BHANDI CHANDRAMANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966086483 MR BHANDI CHANDRAMANI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-001-002/596973671
(BADAKHANDI) 		2412011001NRG24130720231457908 14/07/2023 B BASANTI 2412011001WL051302 B BASANTI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966086474 BHANDI BASANTI,BHANDI PRAKASH INDIAN OVERSEAS BANK(508541)
23 HINJILICUT OR-12-011-001-002/596973675
(BADAKHANDI) 		2412011001NRG24130720231457910 14/07/2023 BAIRI TULASI 2412011001WL051302 BAIRI TULASI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966086492 Mrs. BAIRI TULASI UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_140723APB_FTO_336579 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 3555
2 HINJILICUT OR2412011001_140723APB_FTO_336579 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1185
3 HINJILICUT OR2412011001_140723APB_FTO_336579 State Bank of India SBIN0010131 HINJILICUT 7110
4 HINJILICUT OR2412011001_140723APB_FTO_336579 Union Bank of India UBIN0801593 GOPALPUR 1185
5 HINJILICUT OR2412011001_140723APB_FTO_336579 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 14220

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