Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:53:02 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_160823APB_FTO_458567
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-12-011-009-001/14256
(DURBANDHA) 		2412011009NRG24160820231915957 16/08/2023 RANKA SAHU 2412011009WL082948 RANKA SAHU 00177 IOBA0000626 222 222 Processed 30/08/2023 4970328581 RANKA SAHU INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-009-001/14369
(DURBANDHA) 		2412011009NRG24160820231915961 16/08/2023 DEBARAJ SAHU 2412011009WL082948 DEBARAJ SAHU 00177 IOBA0000626 1554 1554 Processed 30/08/2023 4970328585 DEBARAJ SAHU INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-009-001/14411
(DURBANDHA) 		2412011009NRG24160820231915962 16/08/2023 KUNTALA SAHU 2412011009WL082948 KUNTALA SAHU 00177 IOBA0000626 888 888 Processed 30/08/2023 4970328599 KUNTALA SAHU INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-009-001/14745
(DURBANDHA) 		2412011009NRG24160820231915963 16/08/2023 CHANDRA RAMA BEHERA 2412011009WL082948 CHANDRA RAMA BEHERA 00177 IOBA0000626 666 666 Processed 30/08/2023 4970328593 CHANDRA RAMA BEHERA INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-009-001/14785
(DURBANDHA) 		2412011009NRG24160820231915964 16/08/2023 KORI SAHU 2412011009WL082948 KORI SAHU 00177 IOBA0000626 888 888 Processed 30/08/2023 4970328595 KORI SAHU INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-009-001/14803
(DURBANDHA) 		2412011009NRG24160820231915966 16/08/2023 LAXMI BEHERA 2412011009WL082948 LAXMI BEHERA 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4970328598 LAXMI BEHERA INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-009-001/14806
(DURBANDHA) 		2412011009NRG24160820231915967 16/08/2023 PANKAJ BEHERA 2412011009WL082948 PANKAJ BEHERA 00177 IOBA0000626 888 888 Processed 30/08/2023 4970328594 PANKAJ BEHERA INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-009-001/14842
(DURBANDHA) 		2412011009NRG24160820231915968 16/08/2023 KUNI NAIK 2412011009WL082948 KUNI NAIK 00177 IOBA0000626 1554 1554 Processed 30/08/2023 4970328582 MRS KUNI NAIK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-009-001/14947
(DURBANDHA) 		2412011009NRG24160820231915970 16/08/2023 BHAGYA NAIK 2412011009WL082948 BHAGYA NAIK 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4970328580 BHAGYA NAIK INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-009-001/14949
(DURBANDHA) 		2412011009NRG24160820231915971 16/08/2023 ULLI NAIK 2412011009WL082948 ULLI NAIK 00177 IOBA0000626 666 666 Processed 30/08/2023 4970328597 ULI NAYAK INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-009-001/14952
(DURBANDHA) 		2412011009NRG24160820231915972 16/08/2023 KUNI NAYAK 2412011009WL082948 KUNI NAYAK 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4970328577 MRS KUNI NAIK STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-009-001/15066
(DURBANDHA) 		2412011009NRG24160820231915975 16/08/2023 BISHNU NAYAK 2412011009WL082948 BISHNU NAYAK 00177 IOBA0000626 444 444 Processed 30/08/2023 4970328584 MRS BISHNU NAYAK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-009-001/296953
(DURBANDHA) 		2412011009NRG24160820231915978 16/08/2023 LAXMI NAYAK 2412011009WL082948 LAXMI NAYAK 00177 IOBA0000626 1332 1332 Processed 30/08/2023 4970328579 MRS LAKHMI NAIK STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-009-001/296954
(DURBANDHA) 		2412011009NRG24160820231915979 16/08/2023 JHUNU BEHERA 2412011009WL082948 JHUNU BEHERA 00177 IOBA0000626 1554 1554 Processed 30/08/2023 4970328578 JHUNU BEHERA INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-009-001/296959
(DURBANDHA) 		2412011009NRG24160820231915980 16/08/2023 RAJANI NAYAK 2412011009WL082948 RAJANI NAYAK 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4970328596 RAJANI NAYAK INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-009-001/296972366
(DURBANDHA) 		2412011009NRG24160820231915981 16/08/2023 RAMA NAIK 2412011009WL082948 RAMA NAIK 00177 IOBA0000626 666 666 Processed 30/08/2023 4970328583 RAMA NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 15762 15762
17 HINJILICUT OR-12-011-009-001/14287
(DURBANDHA) 		2412011009NRG24160820231915958 16/08/2023 KUMARI BEHERA 2412011009WL082948 KUMARI BEHERA 00177 IOBA0003594 666 666 Processed 30/08/2023 4970328589 KUMARI BEHERA INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-009-001/14296
(DURBANDHA) 		2412011009NRG24160820231915959 16/08/2023 PRABHASINI SAHU 2412011009WL082948 PRABHASINI SAHU 00177 IOBA0003594 888 888 Processed 30/08/2023 4970328590 PRABHASINI SAHU INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-009-001/14316
(DURBANDHA) 		2412011009NRG24160820231915960 16/08/2023 JHUNU SAHU 2412011009WL082948 JHUNU SAHU 00177 IOBA0003594 666 666 Processed 30/08/2023 4970328591 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
20 HINJILICUT OR-12-011-009-001/14794
(DURBANDHA) 		2412011009NRG24160820231915965 16/08/2023 SABITREE SETHI 2412011009WL082948 SABITREE SETHI 00177 IOBA0003594 1554 1554 Processed 30/08/2023 4970328587 SABITRI SETHI INDIAN OVERSEAS BANK(508541)
21 HINJILICUT OR-12-011-009-001/14910
(DURBANDHA) 		2412011009NRG24160820231915969 16/08/2023 JHUNU NAYAK 2412011009WL082948 JHUNU NAYAK 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4970328592 JHUNU NAYAK INDIAN OVERSEAS BANK(508541)
22 HINJILICUT OR-12-011-009-001/15073
(DURBANDHA) 		2412011009NRG24160820231915976 16/08/2023 ROHIT MOHANTY 2412011009WL082948 ROHIT MOHANTY 00177 IOBA0003594 888 888 Processed 30/08/2023 4970328588 ROHIT MAHANTI STATE BANK OF INDIA(508548)
SubTotal 5772 5772
23 HINJILICUT OR-12-011-009-001/14965
(DURBANDHA) 		2412011009NRG24160820231915973 16/08/2023 Shukanti Mohanty 2412011009WL082948 Shukanti Mohanty 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4970328586 Mrs. SUKANTI MOHANTY UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
Total 23088 23088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_160823APB_FTO_458567 Indian Overseas Bank IOBA0000626 IOB,KUKUDAKHANDI 9324
2 HINJILICUT OR2412011009_160823APB_FTO_458567 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 6438
3 HINJILICUT OR2412011009_160823APB_FTO_458567 Indian Overseas Bank IOBA0003594 DURBANDHA 5772
4 HINJILICUT OR2412011009_160823APB_FTO_458567 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1554

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