Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:22 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011007_071123APB_FTO_732648
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-12-011-007-001/31016
(DAYAPALLI) 		2412011007NRG24071120232691845 07/11/2023 EPILI RAJARAO 2412011007WL182295 EPILI RAJARAO 00032 UTIB0002262 220 220 Processed 24/11/2023 7973149729 IPPILI RAJA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 220 220
2 HINJILICUT OR-12-011-007-001/29447
(DAYAPALLI) 		2412011007NRG24071120232691833 07/11/2023 KAMINI DAS 2412011007WL182295 KAMINI DAS 00177 IOBA0000626 1100 1100 Processed 24/11/2023 7973149719 KAMINI DAS INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-007-001/29687
(DAYAPALLI) 		2412011007NRG24071120232691834 07/11/2023 SASI DAS 2412011007WL182295 SASI DAS 00177 IOBA0000626 1100 1100 Processed 24/11/2023 7973149715 SASI DAS INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-007-001/29692
(DAYAPALLI) 		2412011007NRG24071120232691835 07/11/2023 SANJU SETHI 2412011007WL182295 SANJU SETHI 00177 IOBA0000626 1100 1100 Processed 24/11/2023 7973149703 SANJU SETHY INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-007-001/29694
(DAYAPALLI) 		2412011007NRG24071120232691836 07/11/2023 BHANDI RADHAMA 2412011007WL182295 BHANDI RADHAMA 00177 IOBA0000626 1100 1100 Processed 24/11/2023 7973149699 BHANDI RADHAMMA INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-007-001/310028
(DAYAPALLI) 		2412011007NRG24071120232691837 07/11/2023 GUJURI RADHAMMA 2412011007WL182295 GUJURI RADHAMMA 00177 IOBA0000626 1100 1100 Processed 24/11/2023 7973149722 GUJURI RADHAMMA INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-007-001/310058
(DAYAPALLI) 		2412011007NRG24071120232691838 07/11/2023 SANJU NAIK 2412011007WL182295 SANJU NAIK 00177 IOBA0000626 1100 1100 Processed 24/11/2023 7973149725 SANJU NAIK INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-007-001/31006
(DAYAPALLI) 		2412011007NRG24071120232691839 07/11/2023 BUDU DAS 2412011007WL182295 BUDU DAS 00177 IOBA0000626 1100 1100 Processed 24/11/2023 7973149723 BUDU DAS INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-007-001/310063
(DAYAPALLI) 		2412011007NRG24071120232691840 07/11/2023 AMULI DAS 2412011007WL182295 AMULI DAS 00177 IOBA0000626 1100 1100 Processed 24/11/2023 7973149708 AMULI DAS INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-007-001/310108
(DAYAPALLI) 		2412011007NRG24071120232691841 07/11/2023 PRAMILA DAS 2412011007WL182295 PRAMILA DAS 00177 IOBA0000626 1100 1100 Processed 24/11/2023 7973149721 PRAMIALA DAS INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-007-001/310112
(DAYAPALLI) 		2412011007NRG24071120232691842 07/11/2023 KAPAL PURNIMA 2412011007WL182295 KAPAL PURNIMA 00177 IOBA0000626 1100 1100 Processed 24/11/2023 7973149720 KAPAL PURNIMA INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-007-001/310118
(DAYAPALLI) 		2412011007NRG24071120232691843 07/11/2023 GUJURI SAROJINI 2412011007WL182295 GUJURI SAROJINI 00177 IOBA0000626 1100 1100 Processed 24/11/2023 7973149718 GUJURI SAROJINI INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-007-001/310166
(DAYAPALLI) 		2412011007NRG24071120232691846 07/11/2023 KAPAL TARA 2412011007WL182295 KAPAL TARA 00177 IOBA0000626 1100 1100 Processed 24/11/2023 7973149702 KAPAL TARA INDIAN OVERSEAS BANK(508541)
14 HINJILICUT OR-12-011-007-001/31021
(DAYAPALLI) 		2412011007NRG24071120232691849 07/11/2023 NILADRI BEHERA 2412011007WL182295 NILADRI BEHERA 00177 IOBA0000626 1100 1100 Processed 24/11/2023 7973149717 NILADRI BEHERA INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-007-001/3728
(DAYAPALLI) 		2412011007NRG24071120232691850 07/11/2023 EPILI DAMAYANTI 2412011007WL182295 EPILI DAMAYANTI 00177 IOBA0000626 1100 1100 Processed 24/11/2023 7973149700 EPILI DAMAYANTI INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-007-001/3741
(DAYAPALLI) 		2412011007NRG24071120232691851 07/11/2023 KAPEYA SUBHADRA 2412011007WL182295 KAPEYA SUBHADRA 00177 IOBA0000626 1100 1100 Processed 24/11/2023 7973149711 KAPEYA SUBHADRA INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-007-001/3742
(DAYAPALLI) 		2412011007NRG24071120232691852 07/11/2023 SALLA CHAKRAPANI 2412011007WL182295 SALLA CHAKRAPANI 00177 IOBA0000626 880 880 Processed 24/11/2023 7973149697 SALLA CHAKRAPANI INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-007-001/3760
(DAYAPALLI) 		2412011007NRG24071120232691853 07/11/2023 EPILI KUSUNU 2412011007WL182295 EPILI KUSUNU 00177 IOBA0000626 1100 1100 Processed 24/11/2023 7973149698 EPILI KUSUNU INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-007-001/3781
(DAYAPALLI) 		2412011007NRG24071120232691854 07/11/2023 KAPAL SAIAMA 2412011007WL182295 KAPAL SAIAMA 00177 IOBA0000626 1100 1100 Processed 24/11/2023 7973149728 KAPAL SAIAMA INDIAN OVERSEAS BANK(508541)
20 HINJILICUT OR-12-011-007-001/3794
(DAYAPALLI) 		2412011007NRG24071120232691855 07/11/2023 KAPEYA GAOURIYA 2412011007WL182295 KAPEYA GAOURIYA 00177 IOBA0000626 660 660 Processed 24/11/2023 7973149716 KAPEYA GAOURIA S/O K.GANGADHAR INDIAN OVERSEAS BANK(508541)
21 HINJILICUT OR-12-011-007-001/3795
(DAYAPALLI) 		2412011007NRG24071120232691856 07/11/2023 KAPAL RAJARAO 2412011007WL182295 KAPAL RAJARAO 00177 IOBA0000626 880 880 Processed 24/11/2023 7973149709 KAPALA RAJA RAO INDIAN OVERSEAS BANK(508541)
22 HINJILICUT OR-12-011-007-001/3804
(DAYAPALLI) 		2412011007NRG24071120232691857 07/11/2023 KAPEYA SABITRI 2412011007WL182295 KAPEYA SABITRI 00177 IOBA0000626 440 440 Processed 24/11/2023 7973149706 KAPEYA SABITRI INDIAN OVERSEAS BANK(508541)
23 HINJILICUT OR-12-011-007-001/3806
(DAYAPALLI) 		2412011007NRG24071120232691858 07/11/2023 P.BASUDEBA 2412011007WL182295 P.BASUDEBA 00177 IOBA0000626 1100 1100 Processed 24/11/2023 7973149701 PADILI BASUDEB INDIAN OVERSEAS BANK(508541)
24 HINJILICUT OR-12-011-007-001/3866
(DAYAPALLI) 		2412011007NRG24071120232691859 07/11/2023 KUNJA DAS 2412011007WL182295 KUNJA DAS 00177 IOBA0000626 1100 1100 Processed 24/11/2023 7973149707 KUNJA DAS INDIAN OVERSEAS BANK(508541)
25 HINJILICUT OR-12-011-007-001/4014
(DAYAPALLI) 		2412011007NRG24071120232691860 07/11/2023 MAYA DAS 2412011007WL182295 MAYA DAS 00177 IOBA0000626 440 440 Processed 24/11/2023 7973149712 MAYA DAS INDIAN OVERSEAS BANK(508541)
26 HINJILICUT OR-12-011-007-001/4018
(DAYAPALLI) 		2412011007NRG24071120232691861 07/11/2023 DHOBANI DAS 2412011007WL182295 DHOBANI DAS 00177 IOBA0000626 1100 1100 Processed 24/11/2023 7973149710 DHOBANI DAS W/O RAJU DAS INDIAN OVERSEAS BANK(508541)
27 HINJILICUT OR-12-011-007-001/4030
(DAYAPALLI) 		2412011007NRG24071120232691862 07/11/2023 BHANU DAS 2412011007WL182295 BHANU DAS 00177 IOBA0000626 220 220 Processed 24/11/2023 7973149714 BHANU DAS INDIAN OVERSEAS BANK(508541)
28 HINJILICUT OR-12-011-007-001/4031
(DAYAPALLI) 		2412011007NRG24071120232691863 07/11/2023 PRAKASH DAS 2412011007WL182295 PRAKASH DAS 00177 IOBA0000626 1100 1100 Processed 24/11/2023 7973149705 PRAKASH DAS INDIAN OVERSEAS BANK(508541)
29 HINJILICUT OR-12-011-007-001/4120
(DAYAPALLI) 		2412011007NRG24071120232691865 07/11/2023 PARI DAS 2412011007WL182295 PARI DAS 00177 IOBA0000626 1100 1100 Processed 24/11/2023 7973149713 PARI DAS W/O.SURENDRA DAS INDIAN OVERSEAS BANK(508541)
30 HINJILICUT OR-12-011-007-001/4163
(DAYAPALLI) 		2412011007NRG24071120232691866 07/11/2023 SUDESHNA DAS 2412011007WL182295 SUDESHNA DAS 00177 IOBA0000626 1100 1100 Processed 24/11/2023 7973149704 SUDSTNA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 28820 28820
31 HINJILICUT OR-12-011-007-001/4078
(DAYAPALLI) 		2412011007NRG24071120232691864 07/11/2023 BABI DAS 2412011007WL182295 BABI DAS 00177 IOBA0003594 1100 1100 Processed 24/11/2023 7973149724 PRAKASH DAS,BABI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
32 HINJILICUT OR-12-011-007-001/310158
(DAYAPALLI) 		2412011007NRG24071120232691844 07/11/2023 RINKI DAS 2412011007WL182295 RINKI DAS 00415 SBIN0010131 1100 1100 Processed 24/11/2023 7973149726 MRS RINKI DAS STATE BANK OF INDIA(508548)
SubTotal 1100 1100
33 HINJILICUT OR-12-011-007-001/310208
(DAYAPALLI) 		2412011007NRG24071120232691848 07/11/2023 KAPAL RAJESWARI 2412011007WL182295 KAPAL RAJESWARI 00474 SBIN0RRUKGB 1100 1100 Processed 24/11/2023 7973149727 Mrs. KAPAL RAJESWARI UTKAL GRAMEEN BANK(607234)
SubTotal 1100 1100
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011007_071123APB_FTO_732648 AXIS BANK UTIB0002262 KANCHURU 220
2 HINJILICUT OR2412011007_071123APB_FTO_732648 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 28820
3 HINJILICUT OR2412011007_071123APB_FTO_732648 Indian Overseas Bank IOBA0003594 DURBANDHA 1100
4 HINJILICUT OR2412011007_071123APB_FTO_732648 State Bank of India SBIN0010131 HINJILICUT 1100
5 HINJILICUT OR2412011007_071123APB_FTO_732648 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1100

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