Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:26:45 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_291123APB_FTO_821481
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-12-011-015-002/11382
(POCHILIMA) 		2412011015NRG24291120232936534 29/11/2023 V PREMALATA 2412011015WL204876 V PREMALATA 00032 UTIB0002262 711 711 Processed 01/03/2024 1100009211 MR PREMLATA KRISHNAMURTI NAIDU STATE BANK OF INDIA(508548)
SubTotal 711 711
2 HINJILICUT OR-12-011-015-002/11421
(POCHILIMA) 		2412011015NRG24291120232936536 29/11/2023 KASTURI DAKUA 2412011015WL204876 KASTURI DAKUA 00415 SBIN0006132 237 237 Processed 01/03/2024 1100009193 MRS KASTURI DAKUA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-015-002/296972910
(POCHILIMA) 		2412011015NRG24291120232936542 29/11/2023 IPILI RAGHU 2412011015WL204876 IPILI RAGHU 00415 SBIN0006132 948 948 Processed 01/03/2024 1100009194 MR IPILI RAGHU STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-002/296972918
(POCHILIMA) 		2412011015NRG24291120232936543 29/11/2023 BIPRA MAHARANA 2412011015WL204876 BIPRA MAHARANA 00415 SBIN0006132 1422 1422 Processed 01/03/2024 1100009189 MR BIPRA MAHARANA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-002/296973980
(POCHILIMA) 		2412011015NRG24291120232936552 29/11/2023 PRAHALLAD SETHY 2412011015WL204876 PRAHALLAD SETHY 00415 SBIN0006132 711 711 Processed 01/03/2024 1100009180 MR PRAHLAD SETHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 HINJILICUT OR-12-011-015-002/11041
(POCHILIMA) 		2412011015NRG24291120232936526 29/11/2023 V SWETAMA 2412011015WL204876 V SWETAMA 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1100009206 MRS VENDU SWETAMA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-015-002/11240
(POCHILIMA) 		2412011015NRG24291120232936529 29/11/2023 IPILI NARSAMA 2412011015WL204876 IPILI NARSAMA 00415 SBIN0010131 948 948 Processed 01/03/2024 1100009198 MRS IPILI NARASAMA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-015-002/11254
(POCHILIMA) 		2412011015NRG24291120232936530 29/11/2023 DHARMALU DROUPADI 2412011015WL204876 DHARMALU DROUPADI 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1100009201 MRS DHARMALU DROUPADI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-015-002/11378
(POCHILIMA) 		2412011015NRG24291120232936533 29/11/2023 EPILI NARSAMA 2412011015WL204876 EPILI NARSAMA 00415 SBIN0010131 948 948 Processed 01/03/2024 1100009205 MRS EPILI NARSAMA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-015-002/29696901
(POCHILIMA) 		2412011015NRG24291120232936540 29/11/2023 DESIRI NARAMA 2412011015WL204876 DESIRI NARAMA 00415 SBIN0010131 948 948 Processed 01/03/2024 1100009195 MRS DESIRI NARAMA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-015-002/296972920
(POCHILIMA) 		2412011015NRG24291120232936544 29/11/2023 P.CHANDRAMA 2412011015WL204876 P.CHANDRAMA 00415 SBIN0010131 237 237 Processed 01/03/2024 1100009197 MRS PANADA CHANDRAMA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-015-002/296974040
(POCHILIMA) 		2412011015NRG24291120232936554 29/11/2023 ARSILI KARIAMA 2412011015WL204876 ARSILI KARIAMA 00415 SBIN0010131 948 948 Processed 01/03/2024 1100009196 MRS ARSILI KARIAMA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-015-002/296974063
(POCHILIMA) 		2412011015NRG24291120232936557 29/11/2023 SAYAMA 2412011015WL204876 SAYAMA 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1100009184 D SAYAMMA UNION BANK OF INDIA(508500)
14 HINJILICUT OR-12-011-015-002/296974175
(POCHILIMA) 		2412011015NRG24291120232936560 29/11/2023 S SARASWATI 2412011015WL204876 S SARASWATI 00415 SBIN0010131 237 237 Processed 01/03/2024 1100009208 MRS S SARASWATI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-015-002/296974198
(POCHILIMA) 		2412011015NRG24291120232936561 29/11/2023 D RUKUMANI 2412011015WL204876 D RUKUMANI 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1100009202 MRS DASARI RUKUNI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-015-002/296974223
(POCHILIMA) 		2412011015NRG24291120232936562 29/11/2023 IPILI SABITRI 2412011015WL204876 IPILI SABITRI 00415 SBIN0010131 474 474 Processed 01/03/2024 1100009209 MRS G SABITRI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-015-002/296974231
(POCHILIMA) 		2412011015NRG24291120232936563 29/11/2023 IPILI SARASWATI 2412011015WL204876 IPILI SARASWATI 00415 SBIN0010131 1185 1185 Processed 29/02/2024 1100009207 EPILI JURIYA INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-015-002/296974237
(POCHILIMA) 		2412011015NRG24291120232936564 29/11/2023 N BABA RAO 2412011015WL204876 N BABA RAO 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1100009199 NADIMINTI BABARAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINJILICUT OR-12-011-015-002/296974257
(POCHILIMA) 		2412011015NRG24291120232936565 29/11/2023 EPILI SUMATI 2412011015WL204876 EPILI SUMATI 00415 SBIN0010131 948 948 Processed 01/03/2024 1100009200 MRS EPILI SUMATI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-015-002/2969925
(POCHILIMA) 		2412011015NRG24291120232936566 29/11/2023 DASARI LACHHIAMA 2412011015WL204876 DASARI LACHHIAMA 00415 SBIN0010131 474 474 Processed 01/03/2024 1100009203 MS DASARI LACHHIAMA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-015-002/2969926
(POCHILIMA) 		2412011015NRG24291120232936567 29/11/2023 SALLA RAJESWARI 2412011015WL204876 SALLA RAJESWARI 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1100009210 MRS SALLA RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 15642 15642
22 HINJILICUT OR-12-011-015-002/11428
(POCHILIMA) 		2412011015NRG24291120232936538 29/11/2023 SALA DANDA PANI 2412011015WL204876 SALA DANDA PANI 00462 UCBA0000421 1422 1422 Processed 29/02/2024 1100009171 SALA DANDA PANI UCO BANK(607066)
SubTotal 1422 1422
23 HINJILICUT OR-12-011-015-002/296973963
(POCHILIMA) 		2412011015NRG24291120232936550 29/11/2023 BHENDU KAINSIAMA 2412011015WL204876 BHENDU KAINSIAMA 00468 UBIN0564249 237 237 Processed 01/03/2024 1100009204 PUROSHOTTAM KRUSHNA BANK OF BARODA(606985)
SubTotal 237 237
24 HINJILICUT OR-12-011-015-002/11178
(POCHILIMA) 		2412011015NRG24291120232936527 29/11/2023 E.AJURAM 2412011015WL204876 E.AJURAM 00468 UBIN0804622 1422 1422 Processed 01/03/2024 1100009192 E.AJURAM UNION BANK OF INDIA(508500)
25 HINJILICUT OR-12-011-015-002/11220
(POCHILIMA) 		2412011015NRG24291120232936528 29/11/2023 S RAJIAMA 2412011015WL204876 S RAJIAMA 00468 UBIN0804622 1185 1185 Processed 01/03/2024 1100009173 S RAJIAMA UNION BANK OF INDIA(508500)
26 HINJILICUT OR-12-011-015-002/11313
(POCHILIMA) 		2412011015NRG24291120232936531 29/11/2023 G.TRINATH 2412011015WL204876 G.TRINATH 00468 UBIN0804622 1422 1422 Processed 01/03/2024 1100009176 G TRINATH UNION BANK OF INDIA(508500)
27 HINJILICUT OR-12-011-015-002/11324
(POCHILIMA) 		2412011015NRG24291120232936532 29/11/2023 DASARI LACHHAYA 2412011015WL204876 DASARI LACHHAYA 00468 UBIN0804622 1422 1422 Processed 29/02/2024 1100009172 DASARI LACHHAYA UCO BANK(607066)
28 HINJILICUT OR-12-011-015-002/11400
(POCHILIMA) 		2412011015NRG24291120232936535 29/11/2023 VENDU USHA 2412011015WL204876 VENDU USHA 00468 UBIN0804622 948 948 Processed 01/03/2024 1100009191 MRS VENDU USHA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-015-002/11425
(POCHILIMA) 		2412011015NRG24291120232936537 29/11/2023 SALA LAKSHMI 2412011015WL204876 SALA LAKSHMI 00468 UBIN0804622 711 711 Processed 01/03/2024 1100009190 SALA LAKSHMI UNION BANK OF INDIA(508500)
30 HINJILICUT OR-12-011-015-002/20005
(POCHILIMA) 		2412011015NRG24291120232936539 29/11/2023 D JANAKIAMMA 2412011015WL204876 D JANAKIAMMA 00468 UBIN0804622 1422 1422 Processed 01/03/2024 1100009188 D.JANAKIAMMA UNION BANK OF INDIA(508500)
31 HINJILICUT OR-12-011-015-002/296972908
(POCHILIMA) 		2412011015NRG24291120232936541 29/11/2023 BHENDU APILIAMMA 2412011015WL204876 BHENDU APILIAMMA 00468 UBIN0804622 237 237 Processed 01/03/2024 1100009187 BHENDU APILIAMMA UNION BANK OF INDIA(508500)
32 HINJILICUT OR-12-011-015-002/296973953
(POCHILIMA) 		2412011015NRG24291120232936547 29/11/2023 S.SAYAMA 2412011015WL204876 S.SAYAMA 00468 UBIN0804622 711 711 Processed 01/03/2024 1100009178 S SAYAMA UNION BANK OF INDIA(508500)
33 HINJILICUT OR-12-011-015-002/296973957
(POCHILIMA) 		2412011015NRG24291120232936548 29/11/2023 ARSILI PRAKASH 2412011015WL204876 ARSILI PRAKASH 00468 UBIN0804622 948 948 Processed 01/03/2024 1100009186 Mr. ARASILI PRAKASA UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-015-002/296973960
(POCHILIMA) 		2412011015NRG24291120232936549 29/11/2023 SAJANI NAIK 2412011015WL204876 SAJANI NAIK 00468 UBIN0804622 1185 1185 Processed 01/03/2024 1100009183 HARIBOL NAIK UNION BANK OF INDIA(508500)
35 HINJILICUT OR-12-011-015-002/296973966
(POCHILIMA) 		2412011015NRG24291120232936551 29/11/2023 PONNADI BISWANATH 2412011015WL204876 PONNADI BISWANATH 00468 UBIN0804622 948 948 Processed 01/03/2024 1100009174 PONNADI BISWANATH UNION BANK OF INDIA(508500)
36 HINJILICUT OR-12-011-015-002/296974033
(POCHILIMA) 		2412011015NRG24291120232936553 29/11/2023 D KAMALIAMMA 2412011015WL204876 D KAMALIAMMA 00468 UBIN0804622 237 237 Processed 29/02/2024 1100009177 DI KAMALIAMA UCO BANK(607066)
37 HINJILICUT OR-12-011-015-002/296974047
(POCHILIMA) 		2412011015NRG24291120232936555 29/11/2023 NAIDU SARASWATI 2412011015WL204876 NAIDU SARASWATI 00468 UBIN0804622 474 474 Processed 01/03/2024 1100009185 NAIDU SARASWATI UNION BANK OF INDIA(508500)
38 HINJILICUT OR-12-011-015-002/296974048
(POCHILIMA) 		2412011015NRG24291120232936556 29/11/2023 EPPILI RAJENDRA 2412011015WL204876 EPPILI RAJENDRA 00468 UBIN0804622 1422 1422 Processed 01/03/2024 1100009175 MR EPILI RAJENDRA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-015-002/296974094
(POCHILIMA) 		2412011015NRG24291120232936558 29/11/2023 EPILI TARINI 2412011015WL204876 EPILI TARINI 00468 UBIN0804622 1422 1422 Processed 01/03/2024 1100009182 EPILI TARINI UNION BANK OF INDIA(508500)
40 HINJILICUT OR-12-011-015-002/296974141
(POCHILIMA) 		2412011015NRG24291120232936559 29/11/2023 DASARI GOURU 2412011015WL204876 DASARI GOURU 00468 UBIN0804622 711 711 Processed 01/03/2024 1100009179 DASIRI GOURU UNION BANK OF INDIA(508500)
41 HINJILICUT OR-12-011-015-002/2969928
(POCHILIMA) 		2412011015NRG24291120232936568 29/11/2023 SALA JASHODA 2412011015WL204876 SALA JASHODA 00468 UBIN0804622 1185 1185 Processed 01/03/2024 1100009181 SALA JOSHODA UNION BANK OF INDIA(508500)
SubTotal 18012 18012
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_291123APB_FTO_821481 AXIS BANK UTIB0002262 KANCHURU 711
2 HINJILICUT OR2412011015_291123APB_FTO_821481 State Bank of India SBIN0006132 SARU 3318
3 HINJILICUT OR2412011015_291123APB_FTO_821481 State Bank of India SBIN0010131 HINJILICUT 15642
4 HINJILICUT OR2412011015_291123APB_FTO_821481 UCO Bank UCBA0000421 HINJALICUT 1422
5 HINJILICUT OR2412011015_291123APB_FTO_821481 Union Bank of India UBIN0564249 HINJLICUT 237
6 HINJILICUT OR2412011015_291123APB_FTO_821481 Union Bank of India UBIN0804622 HINJILICUT 18012

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