Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:36:39 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_110523APB_FTO_104436
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-12-011-015-002/296974065
(POCHILIMA) 		2412011015NRG24110520230366652 11/05/2023 SIKAKOL MAHALAXMI 2412011015WL013348 SIKAKOL MAHALAXMI 00177 IOBA0000626 948 948 Processed 19/05/2023 1692287950 MRS KAPAI MAHALAXMI STATE BANK OF INDIA(508548)
SubTotal 948 948
2 HINJILICUT OR-12-011-015-002/296974044
(POCHILIMA) 		2412011015NRG24110520230366647 11/05/2023 NARHAMA KAPEI 2412011015WL013348 NARHAMA KAPEI 00354 PUNB0677200 948 948 Processed 19/05/2023 1692287967 NARHAMA KAPEI PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
3 HINJILICUT OR-12-011-015-002/296972917
(POCHILIMA) 		2412011015NRG24110520230366634 11/05/2023 K.DAMAYANTI 2412011015WL013348 K.DAMAYANTI 00415 SBIN0006132 948 948 Processed 19/05/2023 1692287952 MRS K DAMAYANTI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-002/296973962
(POCHILIMA) 		2412011015NRG24110520230366639 11/05/2023 DASARI JAGANNATH 2412011015WL013348 DASARI JAGANNATH 00415 SBIN0006132 948 948 Processed 19/05/2023 1692287951 MR DASARI JAGANNATH STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-002/296973980
(POCHILIMA) 		2412011015NRG24110520230366641 11/05/2023 PRAHALLAD SETHY 2412011015WL013348 PRAHALLAD SETHY 00415 SBIN0006132 948 948 Processed 19/05/2023 1692287954 MR PRAHLAD SETHI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-002/296974060
(POCHILIMA) 		2412011015NRG24110520230366651 11/05/2023 D.REBATI 2412011015WL013348 D.REBATI 00415 SBIN0006132 1185 1185 Processed 19/05/2023 1692287960 MRS DASIRI REBATI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-015-002/296974080
(POCHILIMA) 		2412011015NRG24110520230366653 11/05/2023 VENDU AMOJI 2412011015WL013348 VENDU AMOJI 00415 SBIN0006132 237 237 Processed 19/05/2023 1692287959 MRS VENDU AMOJI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
8 HINJILICUT OR-12-011-015-002/11125
(POCHILIMA) 		2412011015NRG24110520230366616 11/05/2023 DASARI LAXMI 2412011015WL013348 DASARI LAXMI 00415 SBIN0010131 1185 1185 Processed 19/05/2023 1692287958 MRS DASARI LAXMI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-015-002/11160
(POCHILIMA) 		2412011015NRG24110520230366617 11/05/2023 VENDU SUMITRA 2412011015WL013348 VENDU SUMITRA 00415 SBIN0010131 1185 1185 Processed 19/05/2023 1692287965 V BASUDEV,V SUMITRA INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-015-002/11379
(POCHILIMA) 		2412011015NRG24110520230366623 11/05/2023 DASARI SARASWATI 2412011015WL013348 DASARI SARASWATI 00415 SBIN0010131 948 948 Processed 19/05/2023 1692287955 MRS DASARI SARASWATI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-015-002/296972901
(POCHILIMA) 		2412011015NRG24110520230366630 11/05/2023 IPILI SALAMA 2412011015WL013348 IPILI SALAMA 00415 SBIN0010131 711 711 Processed 19/05/2023 1692287961 MRS IPILI SALAMA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-015-002/296972907
(POCHILIMA) 		2412011015NRG24110520230366631 11/05/2023 DASARI CHENEYA 2412011015WL013348 DASARI CHENEYA 00415 SBIN0010131 711 711 Processed 19/05/2023 1692287953 MR DASARI CHENEYA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-015-002/296972909
(POCHILIMA) 		2412011015NRG24110520230366632 11/05/2023 ELA DAMAYANTI 2412011015WL013348 ELA DAMAYANTI 00415 SBIN0010131 948 948 Processed 19/05/2023 1692287957 ELA DAMAYANTI INDIAN OVERSEAS BANK(508541)
14 HINJILICUT OR-12-011-015-002/296972920
(POCHILIMA) 		2412011015NRG24110520230366635 11/05/2023 P.CHANDRAMA 2412011015WL013348 P.CHANDRAMA 00415 SBIN0010131 948 948 Processed 19/05/2023 1692287963 MRS PANADA CHANDRAMA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-015-002/296974030
(POCHILIMA) 		2412011015NRG24110520230366642 11/05/2023 BHANDI SABITRI 2412011015WL013348 BHANDI SABITRI 00415 SBIN0010131 711 711 Processed 19/05/2023 1692287956 MRS BHANDI SABITRI LTI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-015-002/296974050
(POCHILIMA) 		2412011015NRG24110520230366648 11/05/2023 TRINATH DAKUA 2412011015WL013348 TRINATH DAKUA 00415 SBIN0010131 711 711 Processed 19/05/2023 1692287962 MR TRINATH DAKUA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-015-002/296974123
(POCHILIMA) 		2412011015NRG24110520230366654 11/05/2023 URMILA SAHU 2412011015WL013348 URMILA SAHU 00415 SBIN0010131 237 237 Processed 19/05/2023 1692287966 MRS URMILA SAHU STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-015-002/296974153
(POCHILIMA) 		2412011015NRG24110520230366657 11/05/2023 NAIDU LAXMI 2412011015WL013348 NAIDU LAXMI 00415 SBIN0010131 1185 1185 Processed 19/05/2023 1692287964 NAIDU LAXMI UNION BANK OF INDIA(508500)
SubTotal 9480 9480
19 HINJILICUT OR-12-011-015-002/20004
(POCHILIMA) 		2412011015NRG24110520230366627 11/05/2023 DASARI DALIAMA 2412011015WL013348 DASARI DALIAMA 00462 UCBA0000421 474 474 Processed 19/05/2023 1692287929 MRS PATA DALIAMA STATE BANK OF INDIA(508548)
SubTotal 474 474
20 HINJILICUT OR-12-011-015-002/11081
(POCHILIMA) 		2412011015NRG24110520230366615 11/05/2023 PODILI DRAUPADI 2412011015WL013348 PODILI DRAUPADI 00468 UBIN0804622 948 948 Processed 19/05/2023 1692287949 PODILI GANGULU,PODILI DRAUPADI INDIAN OVERSEAS BANK(508541)
21 HINJILICUT OR-12-011-015-002/11250
(POCHILIMA) 		2412011015NRG24110520230366619 11/05/2023 ROUDA SAIAMA 2412011015WL013348 ROUDA SAIAMA 00468 UBIN0804622 1185 1185 Processed 19/05/2023 1692287942 ROUDA SAIAMA UNION BANK OF INDIA(508500)
22 HINJILICUT OR-12-011-015-002/11324
(POCHILIMA) 		2412011015NRG24110520230366621 11/05/2023 DASARI LACHHAYA 2412011015WL013348 DASARI LACHHAYA 00468 UBIN0804622 1185 1185 Processed 19/05/2023 1692287930 DASARI LACHHAYA UCO BANK(607066)
23 HINJILICUT OR-12-011-015-002/11374
(POCHILIMA) 		2412011015NRG24110520230366622 11/05/2023 BHENDU RAJENDRA 2412011015WL013348 BHENDU RAJENDRA 00468 UBIN0804622 948 948 Processed 19/05/2023 1692287947 BHENDU RAJENDRA UNION BANK OF INDIA(508500)
24 HINJILICUT OR-12-011-015-002/20007
(POCHILIMA) 		2412011015NRG24110520230366628 11/05/2023 KAPAL KAUSHALYA 2412011015WL013348 KAPAL KAUSHALYA 00468 UBIN0804622 1185 1185 Processed 19/05/2023 1692287948 KAPAL KAUSHALYA UNION BANK OF INDIA(508500)
25 HINJILICUT OR-12-011-015-002/296972923
(POCHILIMA) 		2412011015NRG24110520230366636 11/05/2023 D.PURNABASI 2412011015WL013348 D.PURNABASI 00468 UBIN0804622 711 711 Processed 19/05/2023 1692287943 DASIRI PURNABASI UNION BANK OF INDIA(508500)
26 HINJILICUT OR-12-011-015-002/296973954
(POCHILIMA) 		2412011015NRG24110520230366637 11/05/2023 EPILI SABITRI 2412011015WL013348 EPILI SABITRI 00468 UBIN0804622 474 474 Processed 19/05/2023 1692287937 EPILI SABITRI UNION BANK OF INDIA(508500)
27 HINJILICUT OR-12-011-015-002/296973959
(POCHILIMA) 		2412011015NRG24110520230366638 11/05/2023 D.JANAKIAMMA 2412011015WL013348 D.JANAKIAMMA 00468 UBIN0804622 711 711 Processed 19/05/2023 1692287934 D.JANAKIAMMA UNION BANK OF INDIA(508500)
28 HINJILICUT OR-12-011-015-002/296973966
(POCHILIMA) 		2412011015NRG24110520230366640 11/05/2023 PONNADI BISWANATH 2412011015WL013348 PONNADI BISWANATH 00468 UBIN0804622 1185 1185 Processed 19/05/2023 1692287931 PONNADI BISWANATH UNION BANK OF INDIA(508500)
29 HINJILICUT OR-12-011-015-002/296974033
(POCHILIMA) 		2412011015NRG24110520230366643 11/05/2023 D KAMALIAMMA 2412011015WL013348 D KAMALIAMMA 00468 UBIN0804622 711 711 Processed 19/05/2023 1692287932 DI KAMALIAMA UCO BANK(607066)
30 HINJILICUT OR-12-011-015-002/296974041
(POCHILIMA) 		2412011015NRG24110520230366645 11/05/2023 DASARI SOMANATH 2412011015WL013348 DASARI SOMANATH 00468 UBIN0804622 711 711 Processed 19/05/2023 1692287938 DASARI SOMANATH UNION BANK OF INDIA(508500)
31 HINJILICUT OR-12-011-015-002/296974051
(POCHILIMA) 		2412011015NRG24110520230366649 11/05/2023 G.JASODA 2412011015WL013348 G.JASODA 00468 UBIN0804622 948 948 Processed 19/05/2023 1692287939 G JASODA UNION BANK OF INDIA(508500)
32 HINJILICUT OR-12-011-015-002/296974056
(POCHILIMA) 		2412011015NRG24110520230366650 11/05/2023 D.BUDHIAMMA DORA 2412011015WL013348 D.BUDHIAMMA DORA 00468 UBIN0804622 948 948 Processed 19/05/2023 1692287935 D.BUDHIAMMA DORA UNION BANK OF INDIA(508500)
33 HINJILICUT OR-12-011-015-002/296974132
(POCHILIMA) 		2412011015NRG24110520230366655 11/05/2023 D.JOSHNA 2412011015WL013348 D.JOSHNA 00468 UBIN0804622 1185 1185 Processed 19/05/2023 1692287941 D JOSHNA UNION BANK OF INDIA(508500)
34 HINJILICUT OR-12-011-015-002/296974150
(POCHILIMA) 		2412011015NRG24110520230366656 11/05/2023 RABI LACHHEYA DASARI 2412011015WL013348 RABI LACHHEYA DASARI 00468 UBIN0804622 948 948 Processed 19/05/2023 1692287946 RABI LACHHEYA DASARI UNION BANK OF INDIA(508500)
35 HINJILICUT OR-12-011-015-002/296974166
(POCHILIMA) 		2412011015NRG24110520230366658 11/05/2023 D MAMATA DORA 2412011015WL013348 D MAMATA DORA 00468 UBIN0804622 948 948 Processed 19/05/2023 1692287944 D MAMATA DORA UNION BANK OF INDIA(508500)
36 HINJILICUT OR-12-011-015-002/296974218
(POCHILIMA) 		2412011015NRG24110520230366659 11/05/2023 SHANTI MAHARANA 2412011015WL013348 SHANTI MAHARANA 00468 UBIN0804622 711 711 Processed 19/05/2023 1692287945 SHANTI MAHARANA UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-015-002/2969927
(POCHILIMA) 		2412011015NRG24110520230366660 11/05/2023 D.NARSAMA 2412011015WL013348 D.NARSAMA 00468 UBIN0804622 948 948 Processed 19/05/2023 1692287933 D NARSAMA UNION BANK OF INDIA(508500)
38 HINJILICUT OR-12-011-015-002/2969928
(POCHILIMA) 		2412011015NRG24110520230366661 11/05/2023 SALA JASHODA 2412011015WL013348 SALA JASHODA 00468 UBIN0804622 1185 1185 Processed 19/05/2023 1692287940 SALA JOSHODA UNION BANK OF INDIA(508500)
39 HINJILICUT OR-12-011-015-002/2969929
(POCHILIMA) 		2412011015NRG24110520230366662 11/05/2023 A.SELAMA 2412011015WL013348 A.SELAMA 00468 UBIN0804622 948 948 Processed 19/05/2023 1692287936 A.SELAMA UNION BANK OF INDIA(508500)
SubTotal 18723 18723
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_110523APB_FTO_104436 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 948
2 HINJILICUT OR2412011015_110523APB_FTO_104436 Punjab National Bank PUNB0677200 HINJILICUT 948
3 HINJILICUT OR2412011015_110523APB_FTO_104436 State Bank of India SBIN0006132 SARU 4266
4 HINJILICUT OR2412011015_110523APB_FTO_104436 State Bank of India SBIN0010131 HINJILICUT 9480
5 HINJILICUT OR2412011015_110523APB_FTO_104436 UCO Bank UCBA0000421 HINJALICUT 474
6 HINJILICUT OR2412011015_110523APB_FTO_104436 Union Bank of India UBIN0804622 HINJILICUT 18723

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