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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:55:19 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_281223APB_FTO_944637
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-12-011-001-003/18696
(BADAKHANDI) 		2412011001NRG24261220233167180 28/12/2023 E.DAM 2412011001WL225360 E.DAM 00177 IOBA0000626 948 948 Processed 09/03/2024 1556379964 EPILI DAMODAR INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-001-003/18710
(BADAKHANDI) 		2412011001NRG24261220233167182 28/12/2023 P.LAXMI 2412011001WL225360 P.LAXMI 00177 IOBA0000626 1422 1422 Processed 09/03/2024 1556379957 PODALU LAXMI INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-001-003/296972872
(BADAKHANDI) 		2412011001NRG24261220233167190 28/12/2023 GUJIRI RAJESWARI 2412011001WL225360 GUJIRI RAJESWARI 00177 IOBA0000626 1185 1185 Processed 09/03/2024 1556379954 MRS GUJIRI RAJESWARI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-001-003/596973165
(BADAKHANDI) 		2412011001NRG24261220233167197 28/12/2023 JAGANNATH 2412011001WL225360 JAGANNATH 00177 IOBA0000626 1659 1659 Processed 09/03/2024 1556379927 Mr. EPILI JAGANNATH UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-001-003/596973183
(BADAKHANDI) 		2412011001NRG24261220233167199 28/12/2023 A.LAXMI 2412011001WL225360 A.LAXMI 00177 IOBA0000626 1422 1422 Processed 09/03/2024 1556379958 ALA LAXMI INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-001-003/596973557
(BADAKHANDI) 		2412011001NRG24261220233167209 28/12/2023 EPILI LAKSHMI 2412011001WL225360 EPILI LAKSHMI 00177 IOBA0000626 711 711 Processed 09/03/2024 1556379959 EPILI LAKSHMI INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-001-003/596973558
(BADAKHANDI) 		2412011001NRG24261220233167210 28/12/2023 EPILI AMAJI 2412011001WL225360 EPILI AMAJI 00177 IOBA0000626 237 237 Processed 09/03/2024 1556379956 MR EPILI DULLAVA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-001-003/596973631
(BADAKHANDI) 		2412011001NRG24261220233167212 28/12/2023 SANDHYARANI NAYAK 2412011001WL225360 SANDHYARANI NAYAK 00177 IOBA0000626 1185 1185 Processed 09/03/2024 1556379955 SANDHYARANI NAYAK INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-001-003/596973691
(BADAKHANDI) 		2412011001NRG24261220233167216 28/12/2023 EPILI SABITRI 2412011001WL225360 EPILI SABITRI 00177 IOBA0000626 1659 1659 Processed 09/03/2024 1556379960 EPILI SABITRI,EPILI DUSASAN INDIAN OVERSEAS BANK(508541)
SubTotal 10428 10428
10 HINJILICUT OR-12-011-001-003/18827
(BADAKHANDI) 		2412011001NRG24261220233167187 28/12/2023 PODALU NAT 2412011001WL225360 PODALU NAT 00415 SBIN0006132 948 948 Processed 09/03/2024 1556379944 MR PODALU NAT STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-001-003/18832
(BADAKHANDI) 		2412011001NRG24261220233167188 28/12/2023 EPILI RAJESWARI 2412011001WL225360 EPILI RAJESWARI 00415 SBIN0006132 1659 1659 Processed 09/03/2024 1556379946 Mr. EPILI NARASINGHA UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
12 HINJILICUT OR-12-011-001-003/596973662
(BADAKHANDI) 		2412011001NRG24261220233167215 28/12/2023 TRILOCHAN SASAMAL 2412011001WL225360 TRILOCHAN SASAMAL 00415 SBIN0006473 1422 1422 Processed 09/03/2024 1556379945 Trilochan Sasamal STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 HINJILICUT OR-12-011-001-003/18668
(BADAKHANDI) 		2412011001NRG24261220233167177 28/12/2023 TULSIAMMA 2412011001WL225360 TULSIAMMA 00415 SBIN0010131 237 237 Processed 09/03/2024 1556379962 MRS JADA TULASI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-001-003/18721
(BADAKHANDI) 		2412011001NRG24261220233167183 28/12/2023 RANGABATI 2412011001WL225360 RANGABATI 00415 SBIN0010131 237 237 Processed 09/03/2024 1556379933 MRS RANGABATI NAIK STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-001-003/18801
(BADAKHANDI) 		2412011001NRG24261220233167185 28/12/2023 PUNI 2412011001WL225360 PUNI 00415 SBIN0010131 1185 1185 Processed 09/03/2024 1556379948 MRS PODALU PUNI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-001-003/29774
(BADAKHANDI) 		2412011001NRG24261220233167192 28/12/2023 RAMAHARI MAHARANA 2412011001WL225360 RAMAHARI MAHARANA 00415 SBIN0010131 1185 1185 Processed 09/03/2024 1556379931 MR RAMAHARI MAHARANA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-001-003/29794
(BADAKHANDI) 		2412011001NRG24261220233167193 28/12/2023 BAI SABITRI 2412011001WL225360 BAI SABITRI 00415 SBIN0010131 1185 1185 Processed 09/03/2024 1556379930 MISS BAI SABITRI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-001-003/596973119
(BADAKHANDI) 		2412011001NRG24261220233167194 28/12/2023 N.RAJESWARI 2412011001WL225360 N.RAJESWARI 00415 SBIN0010131 711 711 Processed 09/03/2024 1556379961 MRS NARTOLU RAJESWARI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-001-003/596973120
(BADAKHANDI) 		2412011001NRG24261220233167195 28/12/2023 GHARBIDI NARSAMA 2412011001WL225360 GHARBIDI NARSAMA 00415 SBIN0010131 1185 1185 Processed 09/03/2024 1556379947 MRS GHARABIDI NARSAMA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-001-003/596973172
(BADAKHANDI) 		2412011001NRG24261220233167198 28/12/2023 E.GAURUAMMA E.GAURUAMMA 2412011001WL225360 E.GAURUAMMA E.GAURUAMMA 00415 SBIN0010131 237 237 Processed 09/03/2024 1556379949 MRS IPILI GAURUAMA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-001-003/596973273
(BADAKHANDI) 		2412011001NRG24261220233167203 28/12/2023 BASANTI SAHU 2412011001WL225360 BASANTI SAHU 00415 SBIN0010131 948 948 Processed 09/03/2024 1556379928 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-001-003/596973453
(BADAKHANDI) 		2412011001NRG24261220233167206 28/12/2023 EPILI SABITRI 2412011001WL225360 EPILI SABITRI 00415 SBIN0010131 1422 1422 Processed 09/03/2024 1556379932 MRS EPILI SABITRI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-001-003/596973554
(BADAKHANDI) 		2412011001NRG24261220233167207 28/12/2023 EPILI DALLIAMA 2412011001WL225360 EPILI DALLIAMA 00415 SBIN0010131 948 948 Processed 09/03/2024 1556379929 MRS EPILI DALLIAMA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
24 HINJILICUT OR-12-011-001-003/596973645
(BADAKHANDI) 		2412011001NRG24261220233167214 28/12/2023 PRAMOD KUMAR SAHU 2412011001WL225360 PRAMOD KUMAR SAHU 00468 UBIN0564249 711 711 Rejected 09/03/2024 1556379943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 711 711
25 HINJILICUT OR-12-011-001-003/1002
(BADAKHANDI) 		2412011001NRG24261220233167174 28/12/2023 E.SRIHARI 2412011001WL225360 E.SRIHARI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556379942 Mr. EPILI SHREEHARI S/O EPILI KRUSHNA C UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-001-003/1012
(BADAKHANDI) 		2412011001NRG24261220233167176 28/12/2023 KANCHAN NAIK 2412011001WL225360 KANCHAN NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556379952 Mrs. KANCHAN NAIK UTKAL GRAMEEN BANK(607234)
27 HINJILICUT OR-12-011-001-003/18676
(BADAKHANDI) 		2412011001NRG24261220233167178 28/12/2023 SATYABAN SAHU 2412011001WL225360 SATYABAN SAHU 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556379938 Mr. SATYABAN SAHU UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-001-003/18747
(BADAKHANDI) 		2412011001NRG24261220233167184 28/12/2023 SAMBARI SETHI 2412011001WL225360 SAMBARI SETHI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556379951 Mrs. SAMBARI SETHI UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-001-003/18806
(BADAKHANDI) 		2412011001NRG24261220233167186 28/12/2023 E.LACHAMAYA 2412011001WL225360 E.LACHAMAYA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556379963 EPILI LACHHEMAYA INDIAN OVERSEAS BANK(508541)
30 HINJILICUT OR-12-011-001-003/18853
(BADAKHANDI) 		2412011001NRG24261220233167189 28/12/2023 E NANDA 2412011001WL225360 E NANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556379953 Mr. E NANDA UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-001-003/296972877
(BADAKHANDI) 		2412011001NRG24261220233167191 28/12/2023 SUBAS NAIK 2412011001WL225360 SUBAS NAIK 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556379934 Mr. SUBAS NAIK S/O TOPHAN NAIK UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-001-003/596973144
(BADAKHANDI) 		2412011001NRG24261220233167196 28/12/2023 PEDALU JEMALU 2412011001WL225360 PEDALU JEMALU 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556379941 Mrs. PEDALU JEMALU UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-001-003/596973187
(BADAKHANDI) 		2412011001NRG24261220233167200 28/12/2023 E.SARASWATI 2412011001WL225360 E.SARASWATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556379935 Mrs. EPILI SARASWATI UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-001-003/596973188
(BADAKHANDI) 		2412011001NRG24261220233167201 28/12/2023 PEDALU TIKIAMA 2412011001WL225360 PEDALU TIKIAMA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556379939 Mrs. PEDALU TIKIAMA UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-001-003/596973447
(BADAKHANDI) 		2412011001NRG24261220233167204 28/12/2023 NAMITA SAHU 2412011001WL225360 NAMITA SAHU 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556379937 Mrs. NAMITA SAHU UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-001-003/596973450
(BADAKHANDI) 		2412011001NRG24261220233167205 28/12/2023 EPILI LACHHIAMMA 2412011001WL225360 EPILI LACHHIAMMA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556379940 EPILI LACHHIAMA UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-001-003/596973556
(BADAKHANDI) 		2412011001NRG24261220233167208 28/12/2023 G BIJAYALAXMI 2412011001WL225360 G BIJAYALAXMI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556379950 GUJURI BIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
38 HINJILICUT OR-12-011-001-003/596973560
(BADAKHANDI) 		2412011001NRG24261220233167211 28/12/2023 EPILI SURABHI 2412011001WL225360 EPILI SURABHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556379936 Mrs. EPILI SURABHI UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_281223APB_FTO_944637 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 10428
2 HINJILICUT OR2412011001_281223APB_FTO_944637 State Bank of India SBIN0006132 SARU 2607
3 HINJILICUT OR2412011001_281223APB_FTO_944637 State Bank of India SBIN0006473 KONKARADA 1422
4 HINJILICUT OR2412011001_281223APB_FTO_944637 State Bank of India SBIN0010131 HINJILICUT 9480
5 HINJILICUT OR2412011001_281223APB_FTO_944637 Union Bank of India UBIN0564249 HINJLICUT 711
6 HINJILICUT OR2412011001_281223APB_FTO_944637 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 13272

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