Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:06:51 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_190523APB_FTO_133419
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) 		2412011011NRG24190520230501573 19/05/2023 P. PARIAMA 2412011011WL018217 P. PARIAMA 00032 UTIB0002262 237 237 Processed 25/05/2023 1858289760 P PARIAMA AXIS BANK(607153)
2 HINJILICUT OR-12-011-011-001/1553
(KANCHURU) 		2412011011NRG24190520230501584 19/05/2023 Gujuri Tulisiamma 2412011011WL018217 Gujuri Tulisiamma 00032 UTIB0002262 237 237 Processed 26/05/2023 1858289759 GUJARI TULASI INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-011-001/1578
(KANCHURU) 		2412011011NRG24190520230501589 19/05/2023 BABU DAS 2412011011WL018217 BABU DAS 00032 UTIB0002262 237 237 Processed 25/05/2023 1858289770 BABU DAS AXIS BANK(607153)
SubTotal 711 711
4 HINJILICUT OR-12-011-011-001/10002
(KANCHURU) 		2412011011NRG24190520230501561 19/05/2023 M. RAJESWARI 2412011011WL018217 M. RAJESWARI 00177 IOBA0000626 237 237 Processed 26/05/2023 1858289767 MANDA KAMESWAR,MANDA RAJESWARI INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-011-001/10007
(KANCHURU) 		2412011011NRG24190520230501564 19/05/2023 GUJURI KUNAMA 2412011011WL018217 GUJURI KUNAMA 00177 IOBA0000626 237 237 Processed 26/05/2023 1858289732 GUJURI KUNAMA INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-011-001/1522
(KANCHURU) 		2412011011NRG24190520230501579 19/05/2023 Manda Dropadi 2412011011WL018217 Manda Dropadi 00177 IOBA0000626 1185 1185 Processed 26/05/2023 1858289768 MANDA DRAUPADI INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-011-001/1631
(KANCHURU) 		2412011011NRG24190520230501596 19/05/2023 Laxmi Das 2412011011WL018217 Laxmi Das 00177 IOBA0000626 1422 1422 Processed 26/05/2023 1858289734 LAXMI DAS INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-011-001/1668
(KANCHURU) 		2412011011NRG24190520230501601 19/05/2023 D. AMEI 2412011011WL018217 D. AMEI 00177 IOBA0000626 237 237 Processed 26/05/2023 1858289733 D AMEI INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
9 HINJILICUT OR-12-011-011-001/10004
(KANCHURU) 		2412011011NRG24190520230501562 19/05/2023 MANJULA KUMARI DAS 2412011011WL018217 MANJULA KUMARI DAS 00415 SBIN0010131 1422 1422 Processed 25/05/2023 1858289744 MRS MANJULA DAS STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-011-001/1431
(KANCHURU) 		2412011011NRG24190520230501566 19/05/2023 P.Mahendra 2412011011WL018217 P.Mahendra 00415 SBIN0010131 237 237 Processed 25/05/2023 1858289751 MR PANAD MAHENDRA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-011-001/1449
(KANCHURU) 		2412011011NRG24190520230501568 19/05/2023 Gujiri Kamala 2412011011WL018217 Gujiri Kamala 00415 SBIN0010131 237 237 Processed 25/05/2023 1858289745 MR GUJURI GHANASYAM STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-011-001/1477
(KANCHURU) 		2412011011NRG24190520230501571 19/05/2023 GUJURI SETAMA 2412011011WL018217 GUJURI SETAMA 00415 SBIN0010131 237 237 Processed 25/05/2023 1858289747 MRS GUJARI SETAMA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-011-001/1525
(KANCHURU) 		2412011011NRG24190520230501580 19/05/2023 NADII KUNDANALU 2412011011WL018217 NADII KUNDANALU 00415 SBIN0010131 237 237 Processed 25/05/2023 1858289746 Mrs. NADI KANDHANALU UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-011-001/1574
(KANCHURU) 		2412011011NRG24190520230501587 19/05/2023 MAHALI DAS 2412011011WL018217 MAHALI DAS 00415 SBIN0010131 1185 1185 Processed 25/05/2023 1858289749 MRS MAHALI DAS STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-011-001/1598
(KANCHURU) 		2412011011NRG24190520230501593 19/05/2023 Kailash Das 2412011011WL018217 Kailash Das 00415 SBIN0010131 1422 1422 Processed 25/05/2023 1858289750 KAILAS DAS STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-011-001/1648
(KANCHURU) 		2412011011NRG24190520230501597 19/05/2023 KUNI NAYAK 2412011011WL018217 KUNI NAYAK 00415 SBIN0010131 1422 1422 Processed 25/05/2023 1858289743 MISS KUNI NAYAK STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-011-001/1667
(KANCHURU) 		2412011011NRG24190520230501600 19/05/2023 Madhuri Das 2412011011WL018217 Madhuri Das 00415 SBIN0010131 237 237 Processed 25/05/2023 1858289748 MRS MADHURI DAS STATE BANK OF INDIA(508548)
SubTotal 6636 6636
18 HINJILICUT OR-12-011-011-001/1500
(KANCHURU) 		2412011011NRG24190520230501576 19/05/2023 TUNA NAYAK 2412011011WL018217 TUNA NAYAK 00468 UBIN0804622 237 237 Processed 25/05/2023 1858289769 TUNA NAYAK UNION BANK OF INDIA(508500)
SubTotal 237 237
19 HINJILICUT OR-12-011-011-001/10006
(KANCHURU) 		2412011011NRG24190520230501563 19/05/2023 P JANAKI 2412011011WL018217 P JANAKI 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1858289735 PANAD JANAKI AXIS BANK(607153)
20 HINJILICUT OR-12-011-011-001/1410
(KANCHURU) 		2412011011NRG24190520230501565 19/05/2023 Gujuri budhia 2412011011WL018217 Gujuri budhia 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1858289736 Mr. G BUDHIA UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-011-001/1455
(KANCHURU) 		2412011011NRG24190520230501569 19/05/2023 PANADA JAGANNATH 2412011011WL018217 PANADA JAGANNATH 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289762 MR PANADA JAGANNATHA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-011-001/1470
(KANCHURU) 		2412011011NRG24190520230501570 19/05/2023 A.Janaki 2412011011WL018217 A.Janaki 00474 SBIN0RRUKGB 237 237 Processed 26/05/2023 1858289766 ARDU JANAKI INDIAN OVERSEAS BANK(508541)
23 HINJILICUT OR-12-011-011-001/1483
(KANCHURU) 		2412011011NRG24190520230501572 19/05/2023 Epili Madhab 2412011011WL018217 Epili Madhab 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1858289741 EPILI MADHAB INDIAN OVERSEAS BANK(508541)
24 HINJILICUT OR-12-011-011-001/1491
(KANCHURU) 		2412011011NRG24190520230501574 19/05/2023 PANADA NARASIHAN 2412011011WL018217 PANADA NARASIHAN 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1858289765 MR PANAD NARASINHA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-011-001/1494
(KANCHURU) 		2412011011NRG24190520230501575 19/05/2023 E. Ereshu 2412011011WL018217 E. Ereshu 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1858289740 Mr. E ERESU UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-011-001/1517
(KANCHURU) 		2412011011NRG24190520230501577 19/05/2023 IPILI SARSAMA 2412011011WL018217 IPILI SARSAMA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858289756 EPILI SARASHA AIRTEL PAYMENTS BANK LIMITED(990288)
27 HINJILICUT OR-12-011-011-001/1520
(KANCHURU) 		2412011011NRG24190520230501578 19/05/2023 PANAD AMOJI 2412011011WL018217 PANAD AMOJI 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1858289752 Mrs. PANAD AMOJI UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-011-001/1530
(KANCHURU) 		2412011011NRG24190520230501581 19/05/2023 Gujuri Ramachandra 2412011011WL018217 Gujuri Ramachandra 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1858289763 Mr. GUJARI RAMACHANDRA UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-011-001/1536
(KANCHURU) 		2412011011NRG24190520230501582 19/05/2023 MANDA DAMBARU 2412011011WL018217 MANDA DAMBARU 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289742 DAMBARU MANDA BANK OF INDIA(508505)
30 HINJILICUT OR-12-011-011-001/1545
(KANCHURU) 		2412011011NRG24190520230501583 19/05/2023 Kumari Das 2412011011WL018217 Kumari Das 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289764 Mrs. KUMARI DAS D/O M DAS UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-011-001/1558
(KANCHURU) 		2412011011NRG24190520230501585 19/05/2023 KRUSHNA DAS 2412011011WL018217 KRUSHNA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289761 KRUSHNA DAS UNION BANK OF INDIA(508500)
32 HINJILICUT OR-12-011-011-001/1560
(KANCHURU) 		2412011011NRG24190520230501586 19/05/2023 Urbas Das 2412011011WL018217 Urbas Das 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1858289737 Mrs. URBASI DAS UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-011-001/1575
(KANCHURU) 		2412011011NRG24190520230501588 19/05/2023 Daya Das 2412011011WL018217 Daya Das 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858289757 Mr. DAYA DAS UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-011-001/1584
(KANCHURU) 		2412011011NRG24190520230501590 19/05/2023 Kokila DAs 2412011011WL018217 Kokila DAs 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289754 Mrs. KOKILA DAS UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-011-001/1595
(KANCHURU) 		2412011011NRG24190520230501592 19/05/2023 Rabada Ramesh 2412011011WL018217 Rabada Ramesh 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858289739 Mr. RABAD RAMESH,S/O RABAD SURU UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-011-001/1620
(KANCHURU) 		2412011011NRG24190520230501594 19/05/2023 JADI DAS 2412011011WL018217 JADI DAS 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858289758 Mrs. JADI DAS UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-011-001/1626
(KANCHURU) 		2412011011NRG24190520230501595 19/05/2023 GOLAPI SAHU 2412011011WL018217 GOLAPI SAHU 00474 SBIN0RRUKGB 711 711 Processed 25/05/2023 1858289755 MRS GOLAPI SAHU STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-011-001/1660
(KANCHURU) 		2412011011NRG24190520230501598 19/05/2023 N RAJIAMMA 2412011011WL018217 N RAJIAMMA 00474 SBIN0RRUKGB 237 237 Processed 25/05/2023 1858289738 Mrs. N RAJIAMA W/O N FAKIRA UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-011-001/1665
(KANCHURU) 		2412011011NRG24190520230501599 19/05/2023 LALITA DAS 2412011011WL018217 LALITA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1858289753 Miss. LALITA DAS UTKAL GRAMEEN BANK(607234)
SubTotal 17538 17538
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_190523APB_FTO_133419 AXIS BANK UTIB0002262 KANCHURU 711
2 HINJILICUT OR2412011011_190523APB_FTO_133419 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 3318
3 HINJILICUT OR2412011011_190523APB_FTO_133419 State Bank of India SBIN0010131 HINJILICUT 6636
4 HINJILICUT OR2412011011_190523APB_FTO_133419 Union Bank of India UBIN0804622 HINJILICUT 237
5 HINJILICUT OR2412011011_190523APB_FTO_133419 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 17538

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