Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:45 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_220923APB_FTO_557336
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-12-011-009-001/14145
(DURBANDHA) 		2412011009NRG24220920232213902 22/09/2023 SATYA SAHU 2412011009WL120514 SATYA SAHU 00177 IOBA0000626 444 444 Processed 10/11/2023 7325564431 SATYA SAHU INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-009-001/14153
(DURBANDHA) 		2412011009NRG24220920232213903 22/09/2023 SUKURI SAHU 2412011009WL120514 SUKURI SAHU 00177 IOBA0000626 444 444 Processed 10/11/2023 7325564452 SUKURI SAHU INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-009-001/14256
(DURBANDHA) 		2412011009NRG24220920232213904 22/09/2023 RANKA SAHU 2412011009WL120514 RANKA SAHU 00177 IOBA0000626 444 444 Processed 10/11/2023 7325564430 RANKA SAHU INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-009-001/14392
(DURBANDHA) 		2412011009NRG24220920232213907 22/09/2023 JURIA SAHU 2412011009WL120514 JURIA SAHU 00177 IOBA0000626 444 444 Processed 10/11/2023 7325564432 MR JURIA SAHU STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-009-001/14411
(DURBANDHA) 		2412011009NRG24220920232213908 22/09/2023 KUNTALA SAHU 2412011009WL120514 KUNTALA SAHU 00177 IOBA0000626 444 444 Processed 10/11/2023 7325564453 KUNTALA SAHU INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-009-001/14426
(DURBANDHA) 		2412011009NRG24220920232213909 22/09/2023 GANDU BEHERA 2412011009WL120514 GANDU BEHERA 00177 IOBA0000626 444 444 Processed 10/11/2023 7325564428 GANDU BEHERA INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-009-001/14785
(DURBANDHA) 		2412011009NRG24220920232213914 22/09/2023 KORI SAHU 2412011009WL120514 KORI SAHU 00177 IOBA0000626 444 444 Processed 10/11/2023 7325564454 KORI SAHU INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-009-001/296972423
(DURBANDHA) 		2412011009NRG24220920232213920 22/09/2023 RAJANI DAKUA 2412011009WL120514 RAJANI DAKUA 00177 IOBA0000626 444 444 Processed 10/11/2023 7325564451 RAJANI DAKUA INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-009-001/297046
(DURBANDHA) 		2412011009NRG24220920232213928 22/09/2023 LAKSHMI SAHU 2412011009WL120514 LAKSHMI SAHU 00177 IOBA0000626 444 444 Processed 10/11/2023 7325564429 LAKSHMI SAHU INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-009-001/30021
(DURBANDHA) 		2412011009NRG24220920232213930 22/09/2023 SAKUNTALA NAIK 2412011009WL120514 SAKUNTALA NAIK 00177 IOBA0000626 444 444 Processed 10/11/2023 7325564427 SAKUNTALA NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 4440 4440
11 HINJILICUT OR-12-011-009-001/14296
(DURBANDHA) 		2412011009NRG24220920232213905 22/09/2023 PRABHASINI SAHU 2412011009WL120514 PRABHASINI SAHU 00177 IOBA0003594 444 444 Processed 10/11/2023 7325564439 PRABHASINI SAHU INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-009-001/14359
(DURBANDHA) 		2412011009NRG24220920232213906 22/09/2023 JHUNU SAHU 2412011009WL120514 JHUNU SAHU 00177 IOBA0003594 444 444 Processed 10/11/2023 7325564437 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-009-001/14436
(DURBANDHA) 		2412011009NRG24220920232213910 22/09/2023 RAJU SAHU 2412011009WL120514 RAJU SAHU 00177 IOBA0003594 444 444 Processed 10/11/2023 7325564434 RAJU SAHU INDIAN OVERSEAS BANK(508541)
14 HINJILICUT OR-12-011-009-001/14677
(DURBANDHA) 		2412011009NRG24220920232213912 22/09/2023 JAMUNA SAHU 2412011009WL120514 JAMUNA SAHU 00177 IOBA0003594 222 222 Processed 10/11/2023 7325564442 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-009-001/14755
(DURBANDHA) 		2412011009NRG24220920232213913 22/09/2023 KUNI BEHERA 2412011009WL120514 KUNI BEHERA 00177 IOBA0003594 444 444 Processed 10/11/2023 7325564438 KUNI BEHERA INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-009-001/14970
(DURBANDHA) 		2412011009NRG24220920232213915 22/09/2023 BanchaNayak 2412011009WL120514 BanchaNayak 00177 IOBA0003594 444 444 Processed 10/11/2023 7325564441 BANCHA NAYAK INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-009-001/15073
(DURBANDHA) 		2412011009NRG24220920232213917 22/09/2023 ROHIT MOHANTY 2412011009WL120514 ROHIT MOHANTY 00177 IOBA0003594 222 222 Processed 10/11/2023 7325564446 ROHIT MAHANTI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-009-001/15131
(DURBANDHA) 		2412011009NRG24220920232213918 22/09/2023 PURNA CHANDRA SAHU 2412011009WL120514 PURNA CHANDRA SAHU 00177 IOBA0003594 444 444 Processed 10/11/2023 7325564445 PURNA CHANDRA SAHU INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-009-001/15157
(DURBANDHA) 		2412011009NRG24220920232213919 22/09/2023 DROUPADI PATTNAYAK 2412011009WL120514 DROUPADI PATTNAYAK 00177 IOBA0003594 444 444 Processed 10/11/2023 7325564436 DROUPADI PATTNAYAK INDIAN OVERSEAS BANK(508541)
20 HINJILICUT OR-12-011-009-001/296972499
(DURBANDHA) 		2412011009NRG24220920232213924 22/09/2023 ANUBALA SAHU 2412011009WL120514 ANUBALA SAHU 00177 IOBA0003594 444 444 Processed 10/11/2023 7325564440 ANUBALA SAHU INDIAN OVERSEAS BANK(508541)
21 HINJILICUT OR-12-011-009-001/30010
(DURBANDHA) 		2412011009NRG24220920232213929 22/09/2023 MAMINI BEHERA 2412011009WL120514 MAMINI BEHERA 00177 IOBA0003594 444 444 Processed 10/11/2023 7325564435 MAMINI BEHERA AXIS BANK(607153)
SubTotal 4440 4440
22 HINJILICUT OR-12-011-009-001/14534
(DURBANDHA) 		2412011009NRG24220920232213911 22/09/2023 SAIBANI SAHU 2412011009WL120514 SAIBANI SAHU 00415 SBIN0010131 444 444 Processed 10/11/2023 7325564450 MRS SAIBANI SAHU STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-009-001/296972447
(DURBANDHA) 		2412011009NRG24220920232213921 22/09/2023 LAKSHMI DAKUA 2412011009WL120514 LAKSHMI DAKUA 00415 SBIN0010131 444 444 Processed 10/11/2023 7325564433 MRS LAKSHMI DAKUA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-009-001/296972472
(DURBANDHA) 		2412011009NRG24220920232213922 22/09/2023 DILI SAHU 2412011009WL120514 DILI SAHU 00415 SBIN0010131 444 444 Processed 10/11/2023 7325564449 MR DILI SAHU STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-009-001/296972496
(DURBANDHA) 		2412011009NRG24220920232213923 22/09/2023 BINI SAHU 2412011009WL120514 BINI SAHU 00415 SBIN0010131 222 222 Processed 10/11/2023 7325564448 MRS BINI SAHU STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-009-001/296972594
(DURBANDHA) 		2412011009NRG24220920232213925 22/09/2023 SUKADEB SAHU 2412011009WL120514 SUKADEB SAHU 00415 SBIN0010131 444 444 Processed 10/11/2023 7325564444 MR SHUKADEB SAHU STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-009-001/296972618
(DURBANDHA) 		2412011009NRG24220920232213926 22/09/2023 KAMINI SAHU 2412011009WL120514 KAMINI SAHU 00415 SBIN0010131 444 444 Processed 10/11/2023 7325564447 MS KAMINI SAHU STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-009-001/296972711
(DURBANDHA) 		2412011009NRG24220920232213927 22/09/2023 PINKI NAYAK 2412011009WL120514 PINKI NAYAK 00415 SBIN0010131 444 444 Processed 10/11/2023 7325564443 MRS PINKI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2886 2886
Total 11766 11766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_220923APB_FTO_557336 Indian Overseas Bank IOBA0000626 IOB,KUKUDAKHANDI 3108
2 HINJILICUT OR2412011009_220923APB_FTO_557336 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1332
3 HINJILICUT OR2412011009_220923APB_FTO_557336 Indian Overseas Bank IOBA0003594 DURBANDHA 4440
4 HINJILICUT OR2412011009_220923APB_FTO_557336 State Bank of India SBIN0010131 HINJILICUT 2886

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