Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:50:53 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_260923APB_FTO_572711
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-12-011-015-002/296974044
(POCHILIMA) 		2412011015NRG24260920232241749 26/09/2023 NARHAMA KAPEI 2412011015WL125076 NARHAMA KAPEI 00354 PUNB0677200 237 237 Processed 10/11/2023 7330231061 NARHAMA KAPEI PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
2 HINJILICUT OR-12-011-015-002/11421
(POCHILIMA) 		2412011015NRG24260920232241727 26/09/2023 KASTURI DAKUA 2412011015WL125076 KASTURI DAKUA 00415 SBIN0006132 237 237 Processed 10/11/2023 7330231053 MRS KASTURI DAKUA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-015-002/296972910
(POCHILIMA) 		2412011015NRG24260920232241734 26/09/2023 IPILI RAGHU 2412011015WL125076 IPILI RAGHU 00415 SBIN0006132 237 237 Processed 10/11/2023 7330231032 MR IPILI RAGHU STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-002/296972914
(POCHILIMA) 		2412011015NRG24260920232241735 26/09/2023 S.SAI 2412011015WL125076 S.SAI 00415 SBIN0006132 237 237 Processed 10/11/2023 7330231033 MRS S SAI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-002/296972917
(POCHILIMA) 		2412011015NRG24260920232241736 26/09/2023 K.DAMAYANTI 2412011015WL125076 K.DAMAYANTI 00415 SBIN0006132 948 948 Processed 10/11/2023 7330231054 MRS K DAMAYANTI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-002/296973950
(POCHILIMA) 		2412011015NRG24260920232241739 26/09/2023 NAIDU ADIAMA 2412011015WL125076 NAIDU ADIAMA 00415 SBIN0006132 1422 1422 Processed 10/11/2023 7330231034 MRS NAIDU ADIAMA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-015-002/296974036
(POCHILIMA) 		2412011015NRG24260920232241747 26/09/2023 B.KRUSHNAMURTY 2412011015WL125076 B.KRUSHNAMURTY 00415 SBIN0006132 711 711 Processed 10/11/2023 7330231028 B KRUSHNA MURTY STATE BANK OF INDIA(508548)
SubTotal 3792 3792
8 HINJILICUT OR-12-011-015-002/11041
(POCHILIMA) 		2412011015NRG24260920232241718 26/09/2023 V SWETAMA 2412011015WL125076 V SWETAMA 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7330231046 MRS VENDU SWETAMA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-015-002/11160
(POCHILIMA) 		2412011015NRG24260920232241720 26/09/2023 VENDU SUMITRA 2412011015WL125076 VENDU SUMITRA 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7330231040 V BASUDEV,V SUMITRA INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-015-002/11379
(POCHILIMA) 		2412011015NRG24260920232241724 26/09/2023 DASARI SARASWATI 2412011015WL125076 DASARI SARASWATI 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7330231052 MRS DASARI SARASWATI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-015-002/296972901
(POCHILIMA) 		2412011015NRG24260920232241732 26/09/2023 IPILI SALAMA 2412011015WL125076 IPILI SALAMA 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7330231038 MRS IPILI SALAMA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-015-002/296974030
(POCHILIMA) 		2412011015NRG24260920232241745 26/09/2023 BHANDI SABITRI 2412011015WL125076 BHANDI SABITRI 00415 SBIN0010131 711 711 Processed 10/11/2023 7330231035 MRS BHANDI SABITRI LTI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-015-002/296974040
(POCHILIMA) 		2412011015NRG24260920232241748 26/09/2023 ARSILI KARIAMA 2412011015WL125076 ARSILI KARIAMA 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7330231041 MRS ARSILI KARIAMA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-015-002/296974050
(POCHILIMA) 		2412011015NRG24260920232241750 26/09/2023 TRINATH DAKUA 2412011015WL125076 TRINATH DAKUA 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7330231039 MR TRINATH DAKUA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-015-002/296974053
(POCHILIMA) 		2412011015NRG24260920232241752 26/09/2023 PRAMADA MUNI 2412011015WL125076 PRAMADA MUNI 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7330231045 MRS PRAMADA MUNI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-015-002/296974063
(POCHILIMA) 		2412011015NRG24260920232241755 26/09/2023 SAYAMA 2412011015WL125076 SAYAMA 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7330231029 D SAYAMMA UNION BANK OF INDIA(508500)
17 HINJILICUT OR-12-011-015-002/296974131
(POCHILIMA) 		2412011015NRG24260920232241757 26/09/2023 T.VENKETRAMANA DAS 2412011015WL125076 T.VENKETRAMANA DAS 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7330231055 T.VENKETRAMANA DAS UCO BANK(607066)
18 HINJILICUT OR-12-011-015-002/296974140
(POCHILIMA) 		2412011015NRG24260920232241759 26/09/2023 KAPAL LACHAMA 2412011015WL125076 KAPAL LACHAMA 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7330231031 MRS KAPAL LACHAMA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-015-002/296974168
(POCHILIMA) 		2412011015NRG24260920232241761 26/09/2023 ELA TANKARAJ 2412011015WL125076 ELA TANKARAJ 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7330231047 ELA TANKADHAR UNION BANK OF INDIA(508500)
20 HINJILICUT OR-12-011-015-002/296974169
(POCHILIMA) 		2412011015NRG24260920232241762 26/09/2023 DASARI KISHORI 2412011015WL125076 DASARI KISHORI 00415 SBIN0010131 474 474 Processed 10/11/2023 7330231051 MRS DASARI KISHORI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-015-002/296974175
(POCHILIMA) 		2412011015NRG24260920232241763 26/09/2023 S SARASWATI 2412011015WL125076 S SARASWATI 00415 SBIN0010131 237 237 Processed 10/11/2023 7330231050 MRS S SARASWATI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-015-002/296974223
(POCHILIMA) 		2412011015NRG24260920232241764 26/09/2023 IPILI SABITRI 2412011015WL125076 IPILI SABITRI 00415 SBIN0010131 711 711 Processed 10/11/2023 7330231042 MRS G SABITRI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-015-002/296974225
(POCHILIMA) 		2412011015NRG24260920232241765 26/09/2023 N KANTIAMA 2412011015WL125076 N KANTIAMA 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7330231044 MRS NADIMINTI KANTAMA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-015-002/296974231
(POCHILIMA) 		2412011015NRG24260920232241766 26/09/2023 IPILI SARASWATI 2412011015WL125076 IPILI SARASWATI 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7330231043 EPILI JURIYA INDIAN OVERSEAS BANK(508541)
25 HINJILICUT OR-12-011-015-002/296974257
(POCHILIMA) 		2412011015NRG24260920232241768 26/09/2023 EPILI SUMATI 2412011015WL125076 EPILI SUMATI 00415 SBIN0010131 711 711 Processed 10/11/2023 7330231036 MRS EPILI SUMATI STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-015-002/2969925
(POCHILIMA) 		2412011015NRG24260920232241770 26/09/2023 DASARI LACHHIAMA 2412011015WL125076 DASARI LACHHIAMA 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7330231048 MS DASARI LACHHIAMA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-015-002/2969926
(POCHILIMA) 		2412011015NRG24260920232241771 26/09/2023 SALLA RAJESWARI 2412011015WL125076 SALLA RAJESWARI 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7330231037 MRS SALLA RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 22752 22752
28 HINJILICUT OR-12-011-015-002/11428
(POCHILIMA) 		2412011015NRG24260920232241728 26/09/2023 SALA DANDA PANI 2412011015WL125076 SALA DANDA PANI 00462 UCBA0000421 1422 1422 Processed 10/11/2023 7330231012 SALA DANDA PANI UCO BANK(607066)
29 HINJILICUT OR-12-011-015-002/20004
(POCHILIMA) 		2412011015NRG24260920232241729 26/09/2023 DASARI DALIAMA 2412011015WL125076 DASARI DALIAMA 00462 UCBA0000421 948 948 Processed 10/11/2023 7330231013 MRS PATA DALIAMA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
30 HINJILICUT OR-12-011-015-002/296973963
(POCHILIMA) 		2412011015NRG24260920232241742 26/09/2023 BHENDU KAINSIAMA 2412011015WL125076 BHENDU KAINSIAMA 00468 UBIN0564249 1422 1422 Processed 10/11/2023 7330231049 PUROSHOTTAM KRUSHNA BANK OF BARODA(606985)
SubTotal 1422 1422
31 HINJILICUT OR-12-011-015-002/11081
(POCHILIMA) 		2412011015NRG24260920232241719 26/09/2023 PODILI DRAUPADI 2412011015WL125076 PODILI DRAUPADI 00468 UBIN0804622 1185 1185 Processed 10/11/2023 7330231027 PODILI GANGULU,PODILI DRAUPADI INDIAN OVERSEAS BANK(508541)
32 HINJILICUT OR-12-011-015-002/11220
(POCHILIMA) 		2412011015NRG24260920232241722 26/09/2023 S RAJIAMA 2412011015WL125076 S RAJIAMA 00468 UBIN0804622 1422 1422 Processed 10/11/2023 7330231014 S RAJIAMA UNION BANK OF INDIA(508500)
33 HINJILICUT OR-12-011-015-002/11400
(POCHILIMA) 		2412011015NRG24260920232241726 26/09/2023 VENDU USHA 2412011015WL125076 VENDU USHA 00468 UBIN0804622 474 474 Processed 10/11/2023 7330231025 MRS VENDU USHA STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-015-002/20005
(POCHILIMA) 		2412011015NRG24260920232241730 26/09/2023 D JANAKIAMMA 2412011015WL125076 D JANAKIAMMA 00468 UBIN0804622 1422 1422 Processed 10/11/2023 7330231024 D.JANAKIAMMA UNION BANK OF INDIA(508500)
35 HINJILICUT OR-12-011-015-002/20007
(POCHILIMA) 		2412011015NRG24260920232241731 26/09/2023 KAPAL KAUSHALYA 2412011015WL125076 KAPAL KAUSHALYA 00468 UBIN0804622 1422 1422 Processed 10/11/2023 7330231026 KAPAL KAUSHALYA UNION BANK OF INDIA(508500)
36 HINJILICUT OR-12-011-015-002/296972908
(POCHILIMA) 		2412011015NRG24260920232241733 26/09/2023 BHENDU APILIAMMA 2412011015WL125076 BHENDU APILIAMMA 00468 UBIN0804622 1422 1422 Processed 10/11/2023 7330231023 BHENDU APILIAMMA UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-015-002/296973954
(POCHILIMA) 		2412011015NRG24260920232241740 26/09/2023 EPILI SABITRI 2412011015WL125076 EPILI SABITRI 00468 UBIN0804622 1422 1422 Processed 10/11/2023 7330231019 EPILI SABITRI UNION BANK OF INDIA(508500)
38 HINJILICUT OR-12-011-015-002/296973956
(POCHILIMA) 		2412011015NRG24260920232241741 26/09/2023 BHENDU SARASWATI 2412011015WL125076 BHENDU SARASWATI 00468 UBIN0804622 1422 1422 Processed 10/11/2023 7330231057 BHENDU SARASWATI UNION BANK OF INDIA(508500)
39 HINJILICUT OR-12-011-015-002/296973965
(POCHILIMA) 		2412011015NRG24260920232241743 26/09/2023 D.LACHHIAMMA 2412011015WL125076 D.LACHHIAMMA 00468 UBIN0804622 948 948 Processed 10/11/2023 7330231017 D.LACHHIAMMA UNION BANK OF INDIA(508500)
40 HINJILICUT OR-12-011-015-002/296973966
(POCHILIMA) 		2412011015NRG24260920232241744 26/09/2023 PONNADI BISWANATH 2412011015WL125076 PONNADI BISWANATH 00468 UBIN0804622 948 948 Processed 10/11/2023 7330231060 PONNADI BISWANATH UNION BANK OF INDIA(508500)
41 HINJILICUT OR-12-011-015-002/296974033
(POCHILIMA) 		2412011015NRG24260920232241746 26/09/2023 D KAMALIAMMA 2412011015WL125076 D KAMALIAMMA 00468 UBIN0804622 1422 1422 Processed 10/11/2023 7330231059 DI KAMALIAMA UCO BANK(607066)
42 HINJILICUT OR-12-011-015-002/296974051
(POCHILIMA) 		2412011015NRG24260920232241751 26/09/2023 G.JASODA 2412011015WL125076 G.JASODA 00468 UBIN0804622 237 237 Processed 10/11/2023 7330231020 G JASODA UNION BANK OF INDIA(508500)
43 HINJILICUT OR-12-011-015-002/296974057
(POCHILIMA) 		2412011015NRG24260920232241753 26/09/2023 BHANDI CHENAMMA 2412011015WL125076 BHANDI CHENAMMA 00468 UBIN0804622 1422 1422 Processed 10/11/2023 7330231016 BHANDI CHENAMMA UNION BANK OF INDIA(508500)
44 HINJILICUT OR-12-011-015-002/296974094
(POCHILIMA) 		2412011015NRG24260920232241756 26/09/2023 EPILI TARINI 2412011015WL125076 EPILI TARINI 00468 UBIN0804622 1422 1422 Processed 10/11/2023 7330231058 EPILI TARINI UNION BANK OF INDIA(508500)
45 HINJILICUT OR-12-011-015-002/296974132
(POCHILIMA) 		2412011015NRG24260920232241758 26/09/2023 D.JOSHNA 2412011015WL125076 D.JOSHNA 00468 UBIN0804622 1422 1422 Processed 10/11/2023 7330231021 D JOSHNA UNION BANK OF INDIA(508500)
46 HINJILICUT OR-12-011-015-002/296974141
(POCHILIMA) 		2412011015NRG24260920232241760 26/09/2023 DASARI GOURU 2412011015WL125076 DASARI GOURU 00468 UBIN0804622 1422 1422 Processed 10/11/2023 7330231022 DASIRI GOURU UNION BANK OF INDIA(508500)
47 HINJILICUT OR-12-011-015-002/296974252
(POCHILIMA) 		2412011015NRG24260920232241767 26/09/2023 IPILI DOLIAMMA 2412011015WL125076 IPILI DOLIAMMA 00468 UBIN0804622 474 474 Processed 10/11/2023 7330231056 EPILI DOLIAMA UNION BANK OF INDIA(508500)
48 HINJILICUT OR-12-011-015-002/296974262
(POCHILIMA) 		2412011015NRG24260920232241769 26/09/2023 D PURUSHOTTAM 2412011015WL125076 D PURUSHOTTAM 00468 UBIN0804622 1422 1422 Processed 10/11/2023 7330231015 D PURUSHOTTAM UNION BANK OF INDIA(508500)
49 HINJILICUT OR-12-011-015-002/2969929
(POCHILIMA) 		2412011015NRG24260920232241772 26/09/2023 A.SELAMA 2412011015WL125076 A.SELAMA 00468 UBIN0804622 948 948 Processed 10/11/2023 7330231018 A.SELAMA UNION BANK OF INDIA(508500)
SubTotal 22278 22278
50 HINJILICUT OR-12-011-015-002/11164
(POCHILIMA) 		2412011015NRG24260920232241721 26/09/2023 B NIRANJAN 2412011015WL125076 B NIRANJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330231030 Mr. B NIRANJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 54273 54273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_260923APB_FTO_572711 Punjab National Bank PUNB0677200 HINJILICUT 237
2 HINJILICUT OR2412011015_260923APB_FTO_572711 State Bank of India SBIN0006132 SARU 3792
3 HINJILICUT OR2412011015_260923APB_FTO_572711 State Bank of India SBIN0010131 HINJILICUT 22752
4 HINJILICUT OR2412011015_260923APB_FTO_572711 UCO Bank UCBA0000421 HINJALICUT 2370
5 HINJILICUT OR2412011015_260923APB_FTO_572711 Union Bank of India UBIN0564249 HINJLICUT 1422
6 HINJILICUT OR2412011015_260923APB_FTO_572711 Union Bank of India UBIN0804622 HINJILICUT 22278
7 HINJILICUT OR2412011015_260923APB_FTO_572711 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1422

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