Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:30:57 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_110823APB_FTO_440651
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-12-011-011-001/29698438
(KANCHURU) 		2412011011NRG24110820231860062 11/08/2023 E. RADHAMA 2412011011WL076659 E. RADHAMA 00032 UTIB0002262 1185 1185 Processed 30/08/2023 4971796040 RADHAMMA EPILI AXIS BANK(607153)
2 HINJILICUT OR-12-011-011-001/6045
(KANCHURU) 		2412011011NRG24110820231860071 11/08/2023 GUJURI KOUSALYA 2412011011WL076659 GUJURI KOUSALYA 00032 UTIB0002262 1185 1185 Processed 30/08/2023 4971796041 GUJURI KASALYA AXIS BANK(607153)
SubTotal 2370 2370
3 HINJILICUT OR-12-011-011-001/10002
(KANCHURU) 		2412011011NRG24110820231860024 11/08/2023 M. RAJESWARI 2412011011WL076659 M. RAJESWARI 00177 IOBA0000626 1185 1185 Processed 30/08/2023 4971796046 MANDA KAMESWAR,MANDA RAJESWARI INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-011-001/1673
(KANCHURU) 		2412011011NRG24110820231860055 11/08/2023 MANDA BANAMALI 2412011011WL076659 MANDA BANAMALI 00177 IOBA0000626 237 237 Processed 30/08/2023 4971796008 MANDA BANAMALI INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-011-001/6008
(KANCHURU) 		2412011011NRG24110820231860067 11/08/2023 Gujuri Jadiama 2412011011WL076659 Gujuri Jadiama 00177 IOBA0000626 474 474 Processed 30/08/2023 4971796009 GUJARI JADIAMA INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-011-001/6042
(KANCHURU) 		2412011011NRG24110820231860070 11/08/2023 BISHNU DAS 2412011011WL076659 BISHNU DAS 00177 IOBA0000626 237 237 Processed 30/08/2023 4971796010 BISHNU DAS INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-011-001/6061
(KANCHURU) 		2412011011NRG24110820231860072 11/08/2023 MAMALI DAS 2412011011WL076659 MAMALI DAS 00177 IOBA0000626 948 948 Processed 30/08/2023 4971796011 MAMALI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 3081 3081
8 HINJILICUT OR-12-011-011-001/10004
(KANCHURU) 		2412011011NRG24110820231860025 11/08/2023 MANJULA KUMARI DAS 2412011011WL076659 MANJULA KUMARI DAS 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971796024 MRS MANJULA DAS STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-011-001/1449
(KANCHURU) 		2412011011NRG24110820231860030 11/08/2023 Gujiri Kamala 2412011011WL076659 Gujiri Kamala 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971796026 MR GUJURI GHANASYAM STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-011-001/1521
(KANCHURU) 		2412011011NRG24110820231860036 11/08/2023 Panad Aralu 2412011011WL076659 Panad Aralu 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971796028 PANAD ARALU INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-011-001/1525
(KANCHURU) 		2412011011NRG24110820231860037 11/08/2023 NADII KUNDANALU 2412011011WL076659 NADII KUNDANALU 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971796029 Mrs. NADI KANDHANALU UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-011-001/1541
(KANCHURU) 		2412011011NRG24110820231860039 11/08/2023 Basanti Das 2412011011WL076659 Basanti Das 00415 SBIN0010131 711 711 Processed 30/08/2023 4971796025 MRS BASANTI DAS STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-011-001/1574
(KANCHURU) 		2412011011NRG24110820231860043 11/08/2023 MAHALI DAS 2412011011WL076659 MAHALI DAS 00415 SBIN0010131 237 237 Processed 30/08/2023 4971796032 MRS MAHALI DAS STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-011-001/1615
(KANCHURU) 		2412011011NRG24110820231860047 11/08/2023 ANUCHAYA DAS 2412011011WL076659 ANUCHAYA DAS 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971796030 MRS ANUCHHAYA DAS STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-011-001/29698427
(KANCHURU) 		2412011011NRG24110820231860059 11/08/2023 EPILI SABITRI 2412011011WL076659 EPILI SABITRI 00415 SBIN0010131 237 237 Processed 30/08/2023 4971796027 EPILI SABITRI INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-011-001/29698433
(KANCHURU) 		2412011011NRG24110820231860061 11/08/2023 PANAD CHENDRAMA 2412011011WL076659 PANAD CHENDRAMA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4971796031 PANADA CHENDRAMA INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-011-001/6003
(KANCHURU) 		2412011011NRG24110820231860065 11/08/2023 MANDA BUDIAMA 2412011011WL076659 MANDA BUDIAMA 00415 SBIN0010131 237 237 Processed 30/08/2023 4971796033 MRS MANDA BUDIAMA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
18 HINJILICUT OR-12-011-011-001/29698431
(KANCHURU) 		2412011011NRG24110820231860060 11/08/2023 G SAROJINI 2412011011WL076659 G SAROJINI 00468 UBIN0804622 948 948 Processed 30/08/2023 4971796047 MRS GUJARI SAROJINI STATE BANK OF INDIA(508548)
SubTotal 948 948
19 HINJILICUT OR-12-011-011-001/1408
(KANCHURU) 		2412011011NRG24110820231860026 11/08/2023 GUJURI MADHAB 2412011011WL076659 GUJURI MADHAB 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971796022 GUJARI MADHABA UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-011-001/1410
(KANCHURU) 		2412011011NRG24110820231860027 11/08/2023 Gujuri budhia 2412011011WL076659 Gujuri budhia 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971796018 Mr. G BUDHIA UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-011-001/1422
(KANCHURU) 		2412011011NRG24110820231860028 11/08/2023 EPILI SARASWATI 2412011011WL076659 EPILI SARASWATI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971796021 Mrs. EPILI SARASWATI UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-011-001/1470
(KANCHURU) 		2412011011NRG24110820231860031 11/08/2023 A.Janaki 2412011011WL076659 A.Janaki 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971796012 ARDU JANAKI INDIAN OVERSEAS BANK(508541)
23 HINJILICUT OR-12-011-011-001/1483
(KANCHURU) 		2412011011NRG24110820231860032 11/08/2023 Epili Madhab 2412011011WL076659 Epili Madhab 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971796023 EPILI MADHAB INDIAN OVERSEAS BANK(508541)
24 HINJILICUT OR-12-011-011-001/1491
(KANCHURU) 		2412011011NRG24110820231860034 11/08/2023 PANADA NARASIHAN 2412011011WL076659 PANADA NARASIHAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971796013 MR PANAD NARASINHA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-011-001/1511
(KANCHURU) 		2412011011NRG24110820231860035 11/08/2023 Manda judhistira 2412011011WL076659 Manda judhistira 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4971796019 MR MANDA JUDHISTHIRA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-011-001/1536
(KANCHURU) 		2412011011NRG24110820231860038 11/08/2023 MANDA DAMBARU 2412011011WL076659 MANDA DAMBARU 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971796043 DAMBARU MANDA BANK OF INDIA(508505)
27 HINJILICUT OR-12-011-011-001/1545
(KANCHURU) 		2412011011NRG24110820231860040 11/08/2023 Kumari Das 2412011011WL076659 Kumari Das 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971796045 Mrs. KUMARI DAS D/O M DAS UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-011-001/1554
(KANCHURU) 		2412011011NRG24110820231860041 11/08/2023 Santoshi Das 2412011011WL076659 Santoshi Das 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971796014 Mrs. SANTOSI DAS UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-011-001/1558
(KANCHURU) 		2412011011NRG24110820231860042 11/08/2023 KRUSHNA DAS 2412011011WL076659 KRUSHNA DAS 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971796044 KRUSHNA DAS UNION BANK OF INDIA(508500)
30 HINJILICUT OR-12-011-011-001/1575
(KANCHURU) 		2412011011NRG24110820231860044 11/08/2023 Daya Das 2412011011WL076659 Daya Das 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971796037 Mr. DAYA DAS UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-011-001/1620
(KANCHURU) 		2412011011NRG24110820231860048 11/08/2023 JADI DAS 2412011011WL076659 JADI DAS 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971796038 Mrs. JADI DAS UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-011-001/1626
(KANCHURU) 		2412011011NRG24110820231860049 11/08/2023 GOLAPI SAHU 2412011011WL076659 GOLAPI SAHU 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4971796036 MRS GOLAPI SAHU STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-011-001/1651
(KANCHURU) 		2412011011NRG24110820231860050 11/08/2023 Nabari das 2412011011WL076659 Nabari das 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4971796015 Mrs. NABHARI DAS UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-011-001/1660
(KANCHURU) 		2412011011NRG24110820231860051 11/08/2023 N RAJIAMMA 2412011011WL076659 N RAJIAMMA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971796020 Mrs. N RAJIAMA W/O N FAKIRA UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-011-001/1665
(KANCHURU) 		2412011011NRG24110820231860054 11/08/2023 LALITA DAS 2412011011WL076659 LALITA DAS 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971796035 Miss. LALITA DAS UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-011-001/29697297
(KANCHURU) 		2412011011NRG24110820231860056 11/08/2023 PANNADA BHUMIAMA 2412011011WL076659 PANNADA BHUMIAMA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971796042 Mrs. PONADA BHUMIAMMA UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-011-001/29697354
(KANCHURU) 		2412011011NRG24110820231860057 11/08/2023 N BUMI 2412011011WL076659 N BUMI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971796017 Mrs. N BUMI W/O N CHANDRAMANI UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-011-001/296984538
(KANCHURU) 		2412011011NRG24110820231860064 11/08/2023 SANTOSH DAS 2412011011WL076659 SANTOSH DAS 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971796039 Mr. SANTOSH DAS UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-011-001/6033
(KANCHURU) 		2412011011NRG24110820231860068 11/08/2023 RAMAHARI DAS 2412011011WL076659 RAMAHARI DAS 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971796016 Mr. RAMAHARI DAS UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-011-001/6039
(KANCHURU) 		2412011011NRG24110820231860069 11/08/2023 GUJARI MAHALAKSHMI 2412011011WL076659 GUJARI MAHALAKSHMI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971796034 Ms. GUJARI MAHALAKSHMI D/O GUJARI PURUS UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_110823APB_FTO_440651 AXIS BANK UTIB0002262 KANCHURU 2370
2 HINJILICUT OR2412011011_110823APB_FTO_440651 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 3081
3 HINJILICUT OR2412011011_110823APB_FTO_440651 State Bank of India SBIN0010131 HINJILICUT 8532
4 HINJILICUT OR2412011011_110823APB_FTO_440651 Union Bank of India UBIN0804622 HINJILICUT 948
5 HINJILICUT OR2412011011_110823APB_FTO_440651 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 16590

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