Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:17:10 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_250523APB_FTO_156081
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-12-011-006-001/9096
(DARUBHADRA) 		2412011006NRG24250520230615565 25/05/2023 SULOCHANA MAHARANA 2412011006WL022177 SULOCHANA MAHARANA 00032 UTIB0002262 1110 1110 Processed 30/05/2023 1945032215 SULOCHANA MAHARANA AXIS BANK(607153)
SubTotal 1110 1110
2 HINJILICUT OR-12-011-006-001/29675
(DARUBHADRA) 		2412011006NRG24250520230615504 25/05/2023 SATYA MAHARANA 2412011006WL022177 SATYA MAHARANA 00177 IOBA0003594 1110 1110 Processed 30/05/2023 1945032200 MRS SATYA MAHARANA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-006-001/29697121
(DARUBHADRA) 		2412011006NRG24250520230615506 25/05/2023 MANJU GOUDA 2412011006WL022177 MANJU GOUDA 00177 IOBA0003594 888 888 Processed 30/05/2023 1945032197 MANJU GOUDA INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-006-001/29697135
(DARUBHADRA) 		2412011006NRG24250520230615509 25/05/2023 SALA KANDANALU 2412011006WL022177 SALA KANDANALU 00177 IOBA0003594 1110 1110 Processed 30/05/2023 1945032205 SALA KANDANALU INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-006-001/29697136
(DARUBHADRA) 		2412011006NRG24250520230615510 25/05/2023 G KRISHNA PATRA 2412011006WL022177 G KRISHNA PATRA 00177 IOBA0003594 1110 1110 Processed 30/05/2023 1945032201 G KRISHNA PATRA INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-006-001/298106
(DARUBHADRA) 		2412011006NRG24250520230615515 25/05/2023 NARMADA BEHERA 2412011006WL022177 NARMADA BEHERA 00177 IOBA0003594 1110 1110 Processed 30/05/2023 1945032199 MRS NARMADA BEHERA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-006-001/8952
(DARUBHADRA) 		2412011006NRG24250520230615530 25/05/2023 SALA GEETANJALI 2412011006WL022177 SALA GEETANJALI 00177 IOBA0003594 1110 1110 Processed 30/05/2023 1945032195 SALA GEETANJALI INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-006-001/8972
(DARUBHADRA) 		2412011006NRG24250520230615541 25/05/2023 BJAYANTI PATRA 2412011006WL022177 BJAYANTI PATRA 00177 IOBA0003594 1110 1110 Processed 30/05/2023 1945032196 BADAKUL JAY PATRA INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-006-001/9008
(DARUBHADRA) 		2412011006NRG24250520230615555 25/05/2023 GAJIMAN NARASA PATRA 2412011006WL022177 GAJIMAN NARASA PATRA 00177 IOBA0003594 1110 1110 Processed 30/05/2023 1945032202 Mrs. G NARSAMA PATRA W/O G SAKILI 296951 UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-006-001/9026
(DARUBHADRA) 		2412011006NRG24250520230615560 25/05/2023 ELA ADIAMMA 2412011006WL022177 ELA ADIAMMA 00177 IOBA0003594 1110 1110 Processed 30/05/2023 1945032204 ELA ADIAMMA INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-006-001/9100
(DARUBHADRA) 		2412011006NRG24250520230615566 25/05/2023 JHILI MAHARANA 2412011006WL022177 JHILI MAHARANA 00177 IOBA0003594 1110 1110 Processed 30/05/2023 1945032203 JHILI MAHARANA INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-006-001/9120
(DARUBHADRA) 		2412011006NRG24250520230615567 25/05/2023 A SHARADA PATRA 2412011006WL022177 A SHARADA PATRA 00177 IOBA0003594 1110 1110 Processed 30/05/2023 1945032198 A SHARADA PATRA INDIAN OVERSEAS BANK(508541)
SubTotal 11988 11988
13 HINJILICUT OR-12-011-006-001/298101
(DARUBHADRA) 		2412011006NRG24250520230615513 25/05/2023 NAYANI BEHERA 2412011006WL022177 NAYANI BEHERA 00415 SBIN0010131 1110 1110 Processed 30/05/2023 1945032194 MRS NAYANI BEHERA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-006-001/9054
(DARUBHADRA) 		2412011006NRG24250520230615562 25/05/2023 R SIMALU 2412011006WL022177 R SIMALU 00415 SBIN0010131 1110 1110 Processed 30/05/2023 1945032193 Mrs. RAPHAK SIMALU PATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2220 2220
15 HINJILICUT OR-12-011-006-001/26131
(DARUBHADRA) 		2412011006NRG24250520230615499 25/05/2023 EPILI KRISHNA 2412011006WL022177 EPILI KRISHNA 00474 SBIN0RRUKGB 888 888 Processed 30/05/2023 1945032188 Mr. EPILI KRISHNA UTKAL GRAMEEN BANK(607234)
16 HINJILICUT OR-12-011-006-001/26135
(DARUBHADRA) 		2412011006NRG24250520230615500 25/05/2023 PARI DAS 2412011006WL022177 PARI DAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1945032214 Mrs. PARI DAS UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-006-001/29672
(DARUBHADRA) 		2412011006NRG24250520230615501 25/05/2023 ARUNA DAS 2412011006WL022177 ARUNA DAS 00474 SBIN0RRUKGB 444 444 Processed 30/05/2023 1945032184 Mr. ARUNA DAS UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-006-001/29672
(DARUBHADRA) 		2412011006NRG24250520230615502 25/05/2023 SAIRENDRI DAS 2412011006WL022177 SAIRENDRI DAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1945032211 Mrs. SAIRENDRI DAS UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-006-001/296740
(DARUBHADRA) 		2412011006NRG24250520230615503 25/05/2023 R GOURI PATRA 2412011006WL022177 R GOURI PATRA 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1945032185 Mrs. R GAURI PATRA W/O R LACHEYA PATRA UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-006-001/296966
(DARUBHADRA) 		2412011006NRG24250520230615505 25/05/2023 GITA DAS 2412011006WL022177 GITA DAS 00474 SBIN0RRUKGB 888 888 Processed 30/05/2023 1945032186 Mrs. GEETA DAS UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-006-001/29697133
(DARUBHADRA) 		2412011006NRG24250520230615507 25/05/2023 PATA SARASWATI 2412011006WL022177 PATA SARASWATI 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1945032208 Mrs. PATA SARASWATI UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-006-001/29697137
(DARUBHADRA) 		2412011006NRG24250520230615512 25/05/2023 SALA SAJANI 2412011006WL022177 SALA SAJANI 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1945032207 Mrs. SALA SAJANI UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-006-001/298102
(DARUBHADRA) 		2412011006NRG24250520230615514 25/05/2023 ELA JAMUNA 2412011006WL022177 ELA JAMUNA 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1945032206 Mrs. ELA JAMUNA UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-006-001/298141
(DARUBHADRA) 		2412011006NRG24250520230615516 25/05/2023 ALA DRAUPADI 2412011006WL022177 ALA DRAUPADI 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1945032191 Mrs. A. DRAUPADI UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-006-001/8885
(DARUBHADRA) 		2412011006NRG24250520230615518 25/05/2023 SUKANTI BEHERA 2412011006WL022177 SUKANTI BEHERA 00474 SBIN0RRUKGB 888 888 Processed 30/05/2023 1945032183 SUKANTI BEHERA INDIAN OVERSEAS BANK(508541)
26 HINJILICUT OR-12-011-006-001/8905
(DARUBHADRA) 		2412011006NRG24250520230615519 25/05/2023 B SARASWATI PATRA 2412011006WL022177 B SARASWATI PATRA 00474 SBIN0RRUKGB 888 888 Processed 30/05/2023 1945032176 BADKUL SARASWATI INDIAN OVERSEAS BANK(508541)
27 HINJILICUT OR-12-011-006-001/8910
(DARUBHADRA) 		2412011006NRG24250520230615520 25/05/2023 ALA KHETRABASI 2412011006WL022177 ALA KHETRABASI 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1945032189 ELA KHETRABASI AXIS BANK(607153)
28 HINJILICUT OR-12-011-006-001/8915
(DARUBHADRA) 		2412011006NRG24250520230615521 25/05/2023 K SARASWATI 2412011006WL022177 K SARASWATI 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1945032169 KAPAL SARASWATI INDIAN OVERSEAS BANK(508541)
29 HINJILICUT OR-12-011-006-001/8917
(DARUBHADRA) 		2412011006NRG24250520230615522 25/05/2023 K KRISHNA PATRO 2412011006WL022177 K KRISHNA PATRO 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1945032190 Mr. K KRISHNA PATRA UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-006-001/8927
(DARUBHADRA) 		2412011006NRG24250520230615525 25/05/2023 BHAGIRATHI BEHERA 2412011006WL022177 BHAGIRATHI BEHERA 00474 SBIN0RRUKGB 888 888 Processed 30/05/2023 1945032192 Mr. BHAGIRATHI BEHERA SO CHANDRU . UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-006-001/8933
(DARUBHADRA) 		2412011006NRG24250520230615527 25/05/2023 SUBASINI DAS 2412011006WL022177 SUBASINI DAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1945032177 Mrs. SUBASINI DAS, W/O LATE GANDU . UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-006-001/8937
(DARUBHADRA) 		2412011006NRG24250520230615528 25/05/2023 A NARA PATRA 2412011006WL022177 A NARA PATRA 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1945032170 Mr. A NARA PATRA UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-006-001/8953
(DARUBHADRA) 		2412011006NRG24250520230615531 25/05/2023 CHATRUBHUJA DAS 2412011006WL022177 CHATRUBHUJA DAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1945032182 Mr. CHATURBHUJA DAS UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-006-001/8954
(DARUBHADRA) 		2412011006NRG24250520230615532 25/05/2023 BIPRA DAS 2412011006WL022177 BIPRA DAS 00474 SBIN0RRUKGB 888 888 Processed 30/05/2023 1945032209 Mr. BIPRA DAS UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-006-001/8955
(DARUBHADRA) 		2412011006NRG24250520230615534 25/05/2023 A LACHIAMA 2412011006WL022177 A LACHIAMA 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1945032173 Mrs. ELA LACHHIAMA UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-006-001/8957
(DARUBHADRA) 		2412011006NRG24250520230615535 25/05/2023 A LAXMI 2412011006WL022177 A LAXMI 00474 SBIN0RRUKGB 888 888 Processed 30/05/2023 1945032172 Mrs. ALA LAXMI UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-006-001/8964
(DARUBHADRA) 		2412011006NRG24250520230615538 25/05/2023 A SAYAMA 2412011006WL022177 A SAYAMA 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1945032180 MS ELA SAYAMMA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-006-001/8971
(DARUBHADRA) 		2412011006NRG24250520230615540 25/05/2023 MOCHIANI DAS 2412011006WL022177 MOCHIANI DAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1945032175 MOCHIANI DAS INDIAN OVERSEAS BANK(508541)
39 HINJILICUT OR-12-011-006-001/8983
(DARUBHADRA) 		2412011006NRG24250520230615545 25/05/2023 SUSUMA DAS 2412011006WL022177 SUSUMA DAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1945032179 Mrs. SUSHAMA DAS UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-006-001/8984
(DARUBHADRA) 		2412011006NRG24250520230615546 25/05/2023 MURALI DAS 2412011006WL022177 MURALI DAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1945032171 Mr. MURALI DAS UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-006-001/8986
(DARUBHADRA) 		2412011006NRG24250520230615547 25/05/2023 SUKANTI DAS 2412011006WL022177 SUKANTI DAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1945032178 Mrs. SUKANTI DAS UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-006-001/8987
(DARUBHADRA) 		2412011006NRG24250520230615549 25/05/2023 MANJULA DAS 2412011006WL022177 MANJULA DAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1945032187 Mrs. MANJULA DAS, UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-006-001/8990
(DARUBHADRA) 		2412011006NRG24250520230615550 25/05/2023 KUNI DAS 2412011006WL022177 KUNI DAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1945032174 Mrs. KUNI DAS UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-006-001/8992
(DARUBHADRA) 		2412011006NRG24250520230615551 25/05/2023 DAKA DAS 2412011006WL022177 DAKA DAS 00474 SBIN0RRUKGB 666 666 Processed 30/05/2023 1945032181 Mr. DAKA DAS UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-006-001/8992
(DARUBHADRA) 		2412011006NRG24250520230615552 25/05/2023 NARMADA DAS 2412011006WL022177 NARMADA DAS 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1945032210 Mrs. NARMADA DAS W/O DAKA DAS UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-006-001/8995
(DARUBHADRA) 		2412011006NRG24250520230615554 25/05/2023 ALA DRAUPADI 2412011006WL022177 ALA DRAUPADI 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1945032168 Mrs. ALA DRAUPADI UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-006-001/9012
(DARUBHADRA) 		2412011006NRG24250520230615556 25/05/2023 Ela Akamma 2412011006WL022177 Ela Akamma 00474 SBIN0RRUKGB 888 888 Processed 30/05/2023 1945032212 Mrs. ELA AKAMMA UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-006-001/9021
(DARUBHADRA) 		2412011006NRG24250520230615559 25/05/2023 ALA JAYANTI 2412011006WL022177 ALA JAYANTI 00474 SBIN0RRUKGB 1110 1110 Processed 30/05/2023 1945032213 Mrs. ALA JAYANTI UTKAL GRAMEEN BANK(607234)
49 HINJILICUT OR-12-011-006-001/9070
(DARUBHADRA) 		2412011006NRG24250520230615563 25/05/2023 A BIJAYA 2412011006WL022177 A BIJAYA 00474 SBIN0RRUKGB 888 888 Processed 30/05/2023 1945032167 MR ELA BIJAY STATE BANK OF INDIA(508548)
SubTotal 35742 35742
Total 51060 51060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_250523APB_FTO_156081 AXIS BANK UTIB0002262 KANCHURU 1110
2 HINJILICUT OR2412011006_250523APB_FTO_156081 Indian Overseas Bank IOBA0003594 DURBANDHA 11988
3 HINJILICUT OR2412011006_250523APB_FTO_156081 State Bank of India SBIN0010131 HINJILICUT 2220
4 HINJILICUT OR2412011006_250523APB_FTO_156081 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 34854
5 HINJILICUT OR2412011006_250523APB_FTO_156081 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 888

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