Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:18:46 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_280723APB_FTO_389492
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-12-011-011-001/1488
(KANCHURU) 		2412011011NRG24280720231669613 28/07/2023 P. PARIAMA 2412011011WL059769 P. PARIAMA 00032 UTIB0002262 711 711 Processed 30/08/2023 4978164210 P PARIAMA AXIS BANK(607153)
2 HINJILICUT OR-12-011-011-001/1553
(KANCHURU) 		2412011011NRG24280720231669619 28/07/2023 Gujuri Tulisiamma 2412011011WL059769 Gujuri Tulisiamma 00032 UTIB0002262 711 711 Processed 30/08/2023 4978164191 GUJARI TULASI INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-011-001/1578
(KANCHURU) 		2412011011NRG24280720231669623 28/07/2023 BABU DAS 2412011011WL059769 BABU DAS 00032 UTIB0002262 711 711 Processed 30/08/2023 4978164192 BABU DAS AXIS BANK(607153)
4 HINJILICUT OR-12-011-011-005/29698440
(KANCHURU) 		2412011011NRG24280720231669649 28/07/2023 SALA LAXMI 2412011011WL059769 SALA LAXMI 00032 UTIB0002262 711 711 Processed 30/08/2023 4978164190 SALA LAXMI NATWAR BALAJI INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
5 HINJILICUT OR-12-011-011-001/10007
(KANCHURU) 		2412011011NRG24280720231669600 28/07/2023 GUJURI KUNAMA 2412011011WL059769 GUJURI KUNAMA 00177 IOBA0000626 711 711 Processed 30/08/2023 4978164208 GUJURI KUNAMA INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-011-001/1475
(KANCHURU) 		2412011011NRG24280720231669609 28/07/2023 GUJURI SARASWATI 2412011011WL059769 GUJURI SARASWATI 00177 IOBA0000626 711 711 Processed 30/08/2023 4978164206 GUJURI SARASWATI INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-011-001/1522
(KANCHURU) 		2412011011NRG24280720231669615 28/07/2023 Manda Dropadi 2412011011WL059769 Manda Dropadi 00177 IOBA0000626 711 711 Processed 30/08/2023 4978164209 MANDA DRAUPADI INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-011-001/1668
(KANCHURU) 		2412011011NRG24280720231669631 28/07/2023 D. AMEI 2412011011WL059769 D. AMEI 00177 IOBA0000626 711 711 Processed 30/08/2023 4978164207 D AMEI INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-011-001/6042
(KANCHURU) 		2412011011NRG24280720231669647 28/07/2023 BISHNU DAS 2412011011WL059769 BISHNU DAS 00177 IOBA0000626 711 711 Processed 30/08/2023 4978164167 BISHNU DAS INDIAN OVERSEAS BANK(508541)
SubTotal 3555 3555
10 HINJILICUT OR-12-011-011-001/10004
(KANCHURU) 		2412011011NRG24280720231669599 28/07/2023 MANJULA KUMARI DAS 2412011011WL059769 MANJULA KUMARI DAS 00415 SBIN0010131 711 711 Processed 30/08/2023 4978164195 MRS MANJULA DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-011-001/1449
(KANCHURU) 		2412011011NRG24280720231669606 28/07/2023 Gujiri Kamala 2412011011WL059769 Gujiri Kamala 00415 SBIN0010131 711 711 Processed 30/08/2023 4978164175 MR GUJURI GHANASYAM STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-011-001/1477
(KANCHURU) 		2412011011NRG24280720231669610 28/07/2023 GUJURI SETAMA 2412011011WL059769 GUJURI SETAMA 00415 SBIN0010131 711 711 Processed 30/08/2023 4978164178 MRS GUJARI SETAMA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-011-001/1525
(KANCHURU) 		2412011011NRG24280720231669616 28/07/2023 NADII KUNDANALU 2412011011WL059769 NADII KUNDANALU 00415 SBIN0010131 711 711 Processed 31/08/2023 4978164176 Mrs. NADI KANDHANALU UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-011-001/1574
(KANCHURU) 		2412011011NRG24280720231669621 28/07/2023 MAHALI DAS 2412011011WL059769 MAHALI DAS 00415 SBIN0010131 237 237 Processed 30/08/2023 4978164179 MRS MAHALI DAS STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-011-001/1648
(KANCHURU) 		2412011011NRG24280720231669627 28/07/2023 KUNI NAYAK 2412011011WL059769 KUNI NAYAK 00415 SBIN0010131 711 711 Processed 30/08/2023 4978164196 MISS KUNI NAYAK STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-011-001/26101
(KANCHURU) 		2412011011NRG24280720231669633 28/07/2023 PODAL DROUPADI 2412011011WL059769 PODAL DROUPADI 00415 SBIN0010131 711 711 Processed 30/08/2023 4978164181 MRS PODAL DROUPADI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-011-001/29698433
(KANCHURU) 		2412011011NRG24280720231669640 28/07/2023 PANAD CHENDRAMA 2412011011WL059769 PANAD CHENDRAMA 00415 SBIN0010131 711 711 Processed 30/08/2023 4978164177 PANADA CHENDRAMA INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-011-001/6003
(KANCHURU) 		2412011011NRG24280720231669642 28/07/2023 MANDA BUDIAMA 2412011011WL059769 MANDA BUDIAMA 00415 SBIN0010131 711 711 Processed 30/08/2023 4978164180 MRS MANDA BUDIAMA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-011-001/6035
(KANCHURU) 		2412011011NRG24280720231669645 28/07/2023 PEDINI BASANTI 2412011011WL059769 PEDINI BASANTI 00415 SBIN0010131 711 711 Processed 30/08/2023 4978164174 MRS PEDINI BASANTI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
20 HINJILICUT OR-12-011-011-001/1408
(KANCHURU) 		2412011011NRG24280720231669601 28/07/2023 GUJURI MADHAB 2412011011WL059769 GUJURI MADHAB 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4978164171 GUJARI MADHABA UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-011-001/1410
(KANCHURU) 		2412011011NRG24280720231669602 28/07/2023 Gujuri budhia 2412011011WL059769 Gujuri budhia 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4978164170 Mr. G BUDHIA UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-011-001/1431
(KANCHURU) 		2412011011NRG24280720231669603 28/07/2023 PANADA SARASWATI 2412011011WL059769 PANADA SARASWATI 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4978164194 Mrs. PANAD SARASWATI UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-011-001/1446
(KANCHURU) 		2412011011NRG24280720231669605 28/07/2023 E.Chandramani 2412011011WL059769 E.Chandramani 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4978164203 Mr. E CHANDRAMANI, S/O E BAIRI UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-011-001/1454
(KANCHURU) 		2412011011NRG24280720231669607 28/07/2023 NADI DEBARAJ 2412011011WL059769 NADI DEBARAJ 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4978164172 Mr. NADI DEBARAJ UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-011-001/1470
(KANCHURU) 		2412011011NRG24280720231669608 28/07/2023 A.Janaki 2412011011WL059769 A.Janaki 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978164168 ARDU JANAKI INDIAN OVERSEAS BANK(508541)
26 HINJILICUT OR-12-011-011-001/1483
(KANCHURU) 		2412011011NRG24280720231669611 28/07/2023 Epili Madhab 2412011011WL059769 Epili Madhab 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978164198 EPILI MADHAB INDIAN OVERSEAS BANK(508541)
27 HINJILICUT OR-12-011-011-001/1520
(KANCHURU) 		2412011011NRG24280720231669614 28/07/2023 PANAD AMOJI 2412011011WL059769 PANAD AMOJI 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4978164183 Mrs. PANAD AMOJI UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-011-001/1530
(KANCHURU) 		2412011011NRG24280720231669617 28/07/2023 Gujuri Ramachandra 2412011011WL059769 Gujuri Ramachandra 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4978164202 Mr. GUJARI RAMACHANDRA UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-011-001/1536
(KANCHURU) 		2412011011NRG24280720231669618 28/07/2023 MANDA DAMBARU 2412011011WL059769 MANDA DAMBARU 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978164197 DAMBARU MANDA BANK OF INDIA(508505)
30 HINJILICUT OR-12-011-011-001/1558
(KANCHURU) 		2412011011NRG24280720231669620 28/07/2023 KRUSHNA DAS 2412011011WL059769 KRUSHNA DAS 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978164199 KRUSHNA DAS UNION BANK OF INDIA(508500)
31 HINJILICUT OR-12-011-011-001/1575
(KANCHURU) 		2412011011NRG24280720231669622 28/07/2023 Daya Das 2412011011WL059769 Daya Das 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4978164188 Mr. DAYA DAS UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-011-001/1584
(KANCHURU) 		2412011011NRG24280720231669624 28/07/2023 Kokila DAs 2412011011WL059769 Kokila DAs 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4978164193 Mrs. KOKILA DAS UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-011-001/1620
(KANCHURU) 		2412011011NRG24280720231669625 28/07/2023 JADI DAS 2412011011WL059769 JADI DAS 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4978164189 Mrs. JADI DAS UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-011-001/1626
(KANCHURU) 		2412011011NRG24280720231669626 28/07/2023 GOLAPI SAHU 2412011011WL059769 GOLAPI SAHU 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978164186 MRS GOLAPI SAHU STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-011-001/1651
(KANCHURU) 		2412011011NRG24280720231669628 28/07/2023 Nabari das 2412011011WL059769 Nabari das 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4978164205 Mrs. NABHARI DAS UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-011-001/1660
(KANCHURU) 		2412011011NRG24280720231669629 28/07/2023 N RAJIAMMA 2412011011WL059769 N RAJIAMMA 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4978164200 Mrs. N RAJIAMA W/O N FAKIRA UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-011-001/1665
(KANCHURU) 		2412011011NRG24280720231669630 28/07/2023 LALITA DAS 2412011011WL059769 LALITA DAS 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4978164185 Miss. LALITA DAS UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-011-001/29697213
(KANCHURU) 		2412011011NRG24280720231669635 28/07/2023 PRAFULLA KUMAR BISOYI 2412011011WL059769 PRAFULLA KUMAR BISOYI 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4978164169 Mr. PRAFULLA KUMAR BISOYI UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-011-001/29697297
(KANCHURU) 		2412011011NRG24280720231669636 28/07/2023 PANNADA BHUMIAMA 2412011011WL059769 PANNADA BHUMIAMA 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4978164184 Mrs. PONADA BHUMIAMMA UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-011-001/29697354
(KANCHURU) 		2412011011NRG24280720231669637 28/07/2023 N BUMI 2412011011WL059769 N BUMI 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4978164204 Mrs. N BUMI W/O N CHANDRAMANI UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-011-001/29698429
(KANCHURU) 		2412011011NRG24280720231669638 28/07/2023 P.Draupadi 2412011011WL059769 P.Draupadi 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978164173 PANADA DRAUPADI INDIAN OVERSEAS BANK(508541)
42 HINJILICUT OR-12-011-011-001/29698435
(KANCHURU) 		2412011011NRG24280720231669641 28/07/2023 MANDA CHELAMAYA 2412011011WL059769 MANDA CHELAMAYA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978164201 MANDA CHELAMAYA,MANDA BASANTI INDIAN OVERSEAS BANK(508541)
43 HINJILICUT OR-12-011-011-001/6006
(KANCHURU) 		2412011011NRG24280720231669643 28/07/2023 GUJURI RADHAMA 2412011011WL059769 GUJURI RADHAMA 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4978164187 Miss. GUJURI RADHAMMA UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-011-001/6039
(KANCHURU) 		2412011011NRG24280720231669646 28/07/2023 GUJARI MAHALAKSHMI 2412011011WL059769 GUJARI MAHALAKSHMI 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4978164182 Ms. GUJARI MAHALAKSHMI D/O GUJARI PURUS UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_280723APB_FTO_389492 AXIS BANK UTIB0002262 KANCHURU 2844
2 HINJILICUT OR2412011011_280723APB_FTO_389492 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 3555
3 HINJILICUT OR2412011011_280723APB_FTO_389492 State Bank of India SBIN0010131 HINJILICUT 6636
4 HINJILICUT OR2412011011_280723APB_FTO_389492 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 17064

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