Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:09:44 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_130723APB_FTO_335101
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) 		2412011011NRG24110720231424722 13/07/2023 P. PARIAMA 2412011011WL050104 P. PARIAMA 00032 UTIB0002262 1659 1659 Processed 30/08/2023 4965827652 P PARIAMA AXIS BANK(607153)
2 HINJILICUT OR-12-011-011-001/1532
(KANCHURU) 		2412011011NRG24110720231424729 13/07/2023 Panada Chakrapani 2412011011WL050104 Panada Chakrapani 00032 UTIB0002262 711 711 Processed 30/08/2023 4965827651 Mr. P CHAKRAPANI UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-011-001/1553
(KANCHURU) 		2412011011NRG24110720231424732 13/07/2023 Gujuri Tulisiamma 2412011011WL050104 Gujuri Tulisiamma 00032 UTIB0002262 1422 1422 Processed 30/08/2023 4965827650 GUJARI TULASI INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-011-001/1578
(KANCHURU) 		2412011011NRG24110720231424736 13/07/2023 BABU DAS 2412011011WL050104 BABU DAS 00032 UTIB0002262 1185 1185 Processed 30/08/2023 4965827653 BABU DAS AXIS BANK(607153)
5 HINJILICUT OR-12-011-011-005/29698440
(KANCHURU) 		2412011011NRG24110720231424762 13/07/2023 SALA LAXMI 2412011011WL050104 SALA LAXMI 00032 UTIB0002262 1659 1659 Processed 30/08/2023 4965827649 SALA LAXMI NATWAR BALAJI INDIAN OVERSEAS BANK(508541)
SubTotal 6636 6636
6 HINJILICUT OR-12-011-011-001/10007
(KANCHURU) 		2412011011NRG24110720231424707 13/07/2023 GUJURI KUNAMA 2412011011WL050104 GUJURI KUNAMA 00177 IOBA0000626 711 711 Processed 30/08/2023 4965827604 GUJURI KUNAMA INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-011-001/1475
(KANCHURU) 		2412011011NRG24110720231424719 13/07/2023 GUJURI SARASWATI 2412011011WL050104 GUJURI SARASWATI 00177 IOBA0000626 1659 1659 Processed 30/08/2023 4965827658 GUJURI SARASWATI INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-011-001/1668
(KANCHURU) 		2412011011NRG24110720231424745 13/07/2023 D. AMEI 2412011011WL050104 D. AMEI 00177 IOBA0000626 948 948 Processed 30/08/2023 4965827605 D AMEI INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-011-001/1673
(KANCHURU) 		2412011011NRG24110720231424746 13/07/2023 MANDA BANAMALI 2412011011WL050104 MANDA BANAMALI 00177 IOBA0000626 1185 1185 Processed 30/08/2023 4965827603 MANDA BANAMALI INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-011-001/6012
(KANCHURU) 		2412011011NRG24110720231424756 13/07/2023 EPILI DOULIAMA 2412011011WL050104 EPILI DOULIAMA 00177 IOBA0000626 237 237 Processed 30/08/2023 4965827607 MISS EPILI ULIAMA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-011-001/6042
(KANCHURU) 		2412011011NRG24110720231424760 13/07/2023 BISHNU DAS 2412011011WL050104 BISHNU DAS 00177 IOBA0000626 1659 1659 Processed 30/08/2023 4965827606 BISHNU DAS INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-011-001/6061
(KANCHURU) 		2412011011NRG24110720231424761 13/07/2023 MAMALI DAS 2412011011WL050104 MAMALI DAS 00177 IOBA0000626 1422 1422 Processed 30/08/2023 4965827608 MAMALI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 7821 7821
13 HINJILICUT OR-12-011-011-001/10004
(KANCHURU) 		2412011011NRG24110720231424705 13/07/2023 MANJULA KUMARI DAS 2412011011WL050104 MANJULA KUMARI DAS 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4965827628 MRS MANJULA DAS STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-011-001/1414
(KANCHURU) 		2412011011NRG24110720231424712 13/07/2023 G. Joshna 2412011011WL050104 G. Joshna 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4965827635 MRS GUJURI JYOSNA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-011-001/1449
(KANCHURU) 		2412011011NRG24110720231424716 13/07/2023 Gujiri Kamala 2412011011WL050104 Gujiri Kamala 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4965827630 MR GUJURI GHANASYAM STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-011-001/1477
(KANCHURU) 		2412011011NRG24110720231424720 13/07/2023 GUJURI SETAMA 2412011011WL050104 GUJURI SETAMA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4965827633 MRS GUJARI SETAMA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-011-001/1525
(KANCHURU) 		2412011011NRG24110720231424727 13/07/2023 NADII KUNDANALU 2412011011WL050104 NADII KUNDANALU 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4965827631 Mrs. NADI KANDHANALU UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-011-001/1574
(KANCHURU) 		2412011011NRG24110720231424734 13/07/2023 MAHALI DAS 2412011011WL050104 MAHALI DAS 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4965827634 MRS MAHALI DAS STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-011-001/1598
(KANCHURU) 		2412011011NRG24110720231424739 13/07/2023 Kailash Das 2412011011WL050104 Kailash Das 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4965827638 KAILAS DAS STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-011-001/1648
(KANCHURU) 		2412011011NRG24110720231424742 13/07/2023 KUNI NAYAK 2412011011WL050104 KUNI NAYAK 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4965827627 MISS KUNI NAYAK STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-011-001/26101
(KANCHURU) 		2412011011NRG24110720231424747 13/07/2023 PODAL DROUPADI 2412011011WL050104 PODAL DROUPADI 00415 SBIN0010131 711 711 Processed 30/08/2023 4965827637 MRS PODAL DROUPADI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-011-001/29698433
(KANCHURU) 		2412011011NRG24110720231424752 13/07/2023 PANAD CHENDRAMA 2412011011WL050104 PANAD CHENDRAMA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4965827632 PANADA CHENDRAMA INDIAN OVERSEAS BANK(508541)
23 HINJILICUT OR-12-011-011-001/6003
(KANCHURU) 		2412011011NRG24110720231424754 13/07/2023 MANDA BUDIAMA 2412011011WL050104 MANDA BUDIAMA 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4965827636 MRS MANDA BUDIAMA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-011-001/6035
(KANCHURU) 		2412011011NRG24110720231424758 13/07/2023 PEDINI BASANTI 2412011011WL050104 PEDINI BASANTI 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4965827629 MRS PEDINI BASANTI STATE BANK OF INDIA(508548)
SubTotal 18486 18486
25 HINJILICUT OR-12-011-011-001/1500
(KANCHURU) 		2412011011NRG24110720231424724 13/07/2023 TUNA NAYAK 2412011011WL050104 TUNA NAYAK 00468 UBIN0804622 948 948 Processed 30/08/2023 4965827659 TUNA NAYAK UNION BANK OF INDIA(508500)
SubTotal 948 948
26 HINJILICUT OR-12-011-011-001/10006
(KANCHURU) 		2412011011NRG24110720231424706 13/07/2023 P JANAKI 2412011011WL050104 P JANAKI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4965827610 PANAD JANAKI AXIS BANK(607153)
27 HINJILICUT OR-12-011-011-001/1408
(KANCHURU) 		2412011011NRG24110720231424708 13/07/2023 GUJURI MADHAB 2412011011WL050104 GUJURI MADHAB 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965827621 GUJARI MADHABA UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-011-001/1410
(KANCHURU) 		2412011011NRG24110720231424709 13/07/2023 Gujuri budhia 2412011011WL050104 Gujuri budhia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965827617 Mr. G BUDHIA UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-011-001/1414
(KANCHURU) 		2412011011NRG24110720231424710 13/07/2023 Gujuri Haribandhu 2412011011WL050104 Gujuri Haribandhu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965827609 Mr. G HARIBANDHU UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-011-001/1422
(KANCHURU) 		2412011011NRG24110720231424713 13/07/2023 EPILI SARASWATI 2412011011WL050104 EPILI SARASWATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965827619 Mrs. EPILI SARASWATI UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-011-001/1431
(KANCHURU) 		2412011011NRG24110720231424714 13/07/2023 PANADA SARASWATI 2412011011WL050104 PANADA SARASWATI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965827654 Mrs. PANAD SARASWATI UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-011-001/1446
(KANCHURU) 		2412011011NRG24110720231424715 13/07/2023 E.Chandramani 2412011011WL050104 E.Chandramani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965827657 Mr. E CHANDRAMANI, S/O E BAIRI UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-011-001/1454
(KANCHURU) 		2412011011NRG24110720231424717 13/07/2023 NADI DEBARAJ 2412011011WL050104 NADI DEBARAJ 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965827622 Mr. NADI DEBARAJ UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-011-001/1470
(KANCHURU) 		2412011011NRG24110720231424718 13/07/2023 A.Janaki 2412011011WL050104 A.Janaki 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965827611 ARDU JANAKI INDIAN OVERSEAS BANK(508541)
35 HINJILICUT OR-12-011-011-001/1483
(KANCHURU) 		2412011011NRG24110720231424721 13/07/2023 Epili Madhab 2412011011WL050104 Epili Madhab 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965827625 EPILI MADHAB INDIAN OVERSEAS BANK(508541)
36 HINJILICUT OR-12-011-011-001/1494
(KANCHURU) 		2412011011NRG24110720231424723 13/07/2023 E. Ereshu 2412011011WL050104 E. Ereshu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965827623 Mr. E ERESU UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-011-001/1510
(KANCHURU) 		2412011011NRG24110720231424725 13/07/2023 N.Pariamma 2412011011WL050104 N.Pariamma 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965827645 Mrs. NADI PARAMA UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-011-001/1517
(KANCHURU) 		2412011011NRG24110720231424726 13/07/2023 IPILI SARSAMA 2412011011WL050104 IPILI SARSAMA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965827644 EPILI SARASHA AIRTEL PAYMENTS BANK LIMITED(990288)
39 HINJILICUT OR-12-011-011-001/1530
(KANCHURU) 		2412011011NRG24110720231424728 13/07/2023 Gujuri Ramachandra 2412011011WL050104 Gujuri Ramachandra 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965827618 Mr. GUJARI RAMACHANDRA UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-011-001/1536
(KANCHURU) 		2412011011NRG24110720231424730 13/07/2023 MANDA DAMBARU 2412011011WL050104 MANDA DAMBARU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965827626 DAMBARU MANDA BANK OF INDIA(508505)
41 HINJILICUT OR-12-011-011-001/1545
(KANCHURU) 		2412011011NRG24110720231424731 13/07/2023 Kumari Das 2412011011WL050104 Kumari Das 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965827612 Mrs. KUMARI DAS D/O M DAS UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-011-001/1558
(KANCHURU) 		2412011011NRG24110720231424733 13/07/2023 KRUSHNA DAS 2412011011WL050104 KRUSHNA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965827655 KRUSHNA DAS UNION BANK OF INDIA(508500)
43 HINJILICUT OR-12-011-011-001/1575
(KANCHURU) 		2412011011NRG24110720231424735 13/07/2023 Daya Das 2412011011WL050104 Daya Das 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965827647 Mr. DAYA DAS UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-011-001/1584
(KANCHURU) 		2412011011NRG24110720231424737 13/07/2023 Kokila DAs 2412011011WL050104 Kokila DAs 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965827642 Mrs. KOKILA DAS UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-011-001/1595
(KANCHURU) 		2412011011NRG24110720231424738 13/07/2023 Rabada Ramesh 2412011011WL050104 Rabada Ramesh 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965827620 Mr. RABAD RAMESH,S/O RABAD SURU UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-011-001/1620
(KANCHURU) 		2412011011NRG24110720231424740 13/07/2023 JADI DAS 2412011011WL050104 JADI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965827648 Mrs. JADI DAS UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-011-001/1626
(KANCHURU) 		2412011011NRG24110720231424741 13/07/2023 GOLAPI SAHU 2412011011WL050104 GOLAPI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965827643 MRS GOLAPI SAHU STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-011-001/1651
(KANCHURU) 		2412011011NRG24110720231424743 13/07/2023 Nabari das 2412011011WL050104 Nabari das 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965827613 Mrs. NABHARI DAS UTKAL GRAMEEN BANK(607234)
49 HINJILICUT OR-12-011-011-001/1665
(KANCHURU) 		2412011011NRG24110720231424744 13/07/2023 LALITA DAS 2412011011WL050104 LALITA DAS 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4965827641 Miss. LALITA DAS UTKAL GRAMEEN BANK(607234)
50 HINJILICUT OR-12-011-011-001/29697213
(KANCHURU) 		2412011011NRG24110720231424748 13/07/2023 PRAFULLA KUMAR BISOYI 2412011011WL050104 PRAFULLA KUMAR BISOYI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965827615 Mr. PRAFULLA KUMAR BISOYI UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-011-001/29697297
(KANCHURU) 		2412011011NRG24110720231424749 13/07/2023 PANNADA BHUMIAMA 2412011011WL050104 PANNADA BHUMIAMA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965827640 Mrs. PONADA BHUMIAMMA UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-011-001/29697354
(KANCHURU) 		2412011011NRG24110720231424750 13/07/2023 N BUMI 2412011011WL050104 N BUMI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965827616 Mrs. N BUMI W/O N CHANDRAMANI UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-011-001/29698429
(KANCHURU) 		2412011011NRG24110720231424751 13/07/2023 P.Draupadi 2412011011WL050104 P.Draupadi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965827624 PANADA DRAUPADI INDIAN OVERSEAS BANK(508541)
54 HINJILICUT OR-12-011-011-001/29698435
(KANCHURU) 		2412011011NRG24110720231424753 13/07/2023 MANDA CHELAMAYA 2412011011WL050104 MANDA CHELAMAYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965827656 MANDA CHELAMAYA,MANDA BASANTI INDIAN OVERSEAS BANK(508541)
55 HINJILICUT OR-12-011-011-001/6006
(KANCHURU) 		2412011011NRG24110720231424755 13/07/2023 GUJURI RADHAMA 2412011011WL050104 GUJURI RADHAMA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965827646 Miss. GUJURI RADHAMMA UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-011-001/6033
(KANCHURU) 		2412011011NRG24110720231424757 13/07/2023 RAMAHARI DAS 2412011011WL050104 RAMAHARI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965827614 Mr. RAMAHARI DAS UTKAL GRAMEEN BANK(607234)
57 HINJILICUT OR-12-011-011-001/6039
(KANCHURU) 		2412011011NRG24110720231424759 13/07/2023 GUJARI MAHALAKSHMI 2412011011WL050104 GUJARI MAHALAKSHMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965827639 Ms. GUJARI MAHALAKSHMI D/O GUJARI PURUS UTKAL GRAMEEN BANK(607234)
SubTotal 46215 46215
Total 80106 80106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_130723APB_FTO_335101 AXIS BANK UTIB0002262 KANCHURU 6636
2 HINJILICUT OR2412011011_130723APB_FTO_335101 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 7821
3 HINJILICUT OR2412011011_130723APB_FTO_335101 State Bank of India SBIN0010131 HINJILICUT 18486
4 HINJILICUT OR2412011011_130723APB_FTO_335101 Union Bank of India UBIN0804622 HINJILICUT 948
5 HINJILICUT OR2412011011_130723APB_FTO_335101 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 46215

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