Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:40:37 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011007_190923APB_FTO_544865
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-12-011-007-001/29445
(DAYAPALLI) 		2412011007NRG24180920232170496 19/09/2023 ANITA DAS 2412011007WL114046 ANITA DAS 00177 IOBA0000626 666 666 Processed 09/11/2023 7281031831 ANITA DAS INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-007-001/29455
(DAYAPALLI) 		2412011007NRG24180920232170497 19/09/2023 RANGABATI NAIK 2412011007WL114046 RANGABATI NAIK 00177 IOBA0000626 666 666 Processed 09/11/2023 7281031830 RANGABATI NAYAK INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-007-001/29472
(DAYAPALLI) 		2412011007NRG24180920232170498 19/09/2023 JAMUNA DAS 2412011007WL114046 JAMUNA DAS 00177 IOBA0000626 666 666 Processed 09/11/2023 7281031854 JAMUNA DAS INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-007-001/29473
(DAYAPALLI) 		2412011007NRG24180920232170499 19/09/2023 KAPEYA GAURAMA 2412011007WL114046 KAPEYA GAURAMA 00177 IOBA0000626 222 222 Processed 09/11/2023 7281031864 KAPEYA GAURAMA INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-007-001/310030
(DAYAPALLI) 		2412011007NRG24180920232170500 19/09/2023 PANKAJ NAIK 2412011007WL114046 PANKAJ NAIK 00177 IOBA0000626 666 666 Processed 09/11/2023 7281031833 PANKAJ NAIK INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-007-001/310058
(DAYAPALLI) 		2412011007NRG24180920232170501 19/09/2023 SANJU NAIK 2412011007WL114046 SANJU NAIK 00177 IOBA0000626 444 444 Processed 09/11/2023 7281031838 SANJU NAIK INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-007-001/310060
(DAYAPALLI) 		2412011007NRG24180920232170502 19/09/2023 RUKUNI DAS 2412011007WL114046 RUKUNI DAS 00177 IOBA0000626 444 444 Processed 09/11/2023 7281031841 RUKUNI DAS INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-007-001/310067
(DAYAPALLI) 		2412011007NRG24180920232170503 19/09/2023 DAMAYANTI DAS 2412011007WL114046 DAMAYANTI DAS 00177 IOBA0000626 666 666 Processed 09/11/2023 7281031852 DAMAYANTI DAS INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-007-001/31008
(DAYAPALLI) 		2412011007NRG24180920232170504 19/09/2023 SANTI DAS 2412011007WL114046 SANTI DAS 00177 IOBA0000626 666 666 Processed 09/11/2023 7281031859 SANTI DAS INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-007-001/310104
(DAYAPALLI) 		2412011007NRG24180920232170505 19/09/2023 PANGA SAYAMA 2412011007WL114046 PANGA SAYAMA 00177 IOBA0000626 222 222 Processed 09/11/2023 7281031836 PANGA SAYAM INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-007-001/310125
(DAYAPALLI) 		2412011007NRG24180920232170506 19/09/2023 BHANDI PUSPANJALI 2412011007WL114046 BHANDI PUSPANJALI 00177 IOBA0000626 222 222 Processed 09/11/2023 7281031834 BHANDI PUSPANJALI INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-007-001/310150
(DAYAPALLI) 		2412011007NRG24180920232170507 19/09/2023 BANTI DAS 2412011007WL114046 BANTI DAS 00177 IOBA0000626 666 666 Processed 09/11/2023 7281031850 BANTI DAS INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-007-001/31017
(DAYAPALLI) 		2412011007NRG24180920232170509 19/09/2023 BHANU NAIK 2412011007WL114046 BHANU NAIK 00177 IOBA0000626 222 222 Processed 09/11/2023 7281031851 BHANU NAIK INDIAN OVERSEAS BANK(508541)
14 HINJILICUT OR-12-011-007-001/310183
(DAYAPALLI) 		2412011007NRG24180920232170510 19/09/2023 K.ANITA 2412011007WL114046 K.ANITA 00177 IOBA0000626 222 222 Processed 09/11/2023 7281031862 K ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINJILICUT OR-12-011-007-001/3804
(DAYAPALLI) 		2412011007NRG24180920232170512 19/09/2023 KAPEYA SABITRI 2412011007WL114046 KAPEYA SABITRI 00177 IOBA0000626 666 666 Processed 09/11/2023 7281031849 KAPEYA SABITRI INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-007-001/3889
(DAYAPALLI) 		2412011007NRG24180920232170513 19/09/2023 K. SUBHADRA 2412011007WL114046 K. SUBHADRA 00177 IOBA0000626 666 666 Processed 09/11/2023 7281031826 K SUBHADRA INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-007-001/3894
(DAYAPALLI) 		2412011007NRG24180920232170514 19/09/2023 KAPAL SABITRI 2412011007WL114046 KAPAL SABITRI 00177 IOBA0000626 666 666 Processed 09/11/2023 7281031835 KAPAL SABITRI INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-007-001/3922
(DAYAPALLI) 		2412011007NRG24180920232170515 19/09/2023 KAPAL RUKUNI 2412011007WL114046 KAPAL RUKUNI 00177 IOBA0000626 444 444 Processed 09/11/2023 7281031832 KAPALA RUKUNI INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-007-001/3924
(DAYAPALLI) 		2412011007NRG24180920232170516 19/09/2023 PANGA GAHANASYAMA 2412011007WL114046 PANGA GAHANASYAMA 00177 IOBA0000626 222 222 Processed 09/11/2023 7281031861 PANGA GHANASYAM INDIAN OVERSEAS BANK(508541)
20 HINJILICUT OR-12-011-007-001/3962
(DAYAPALLI) 		2412011007NRG24180920232170518 19/09/2023 ALU JANAKIAMA 2412011007WL114046 ALU JANAKIAMA 00177 IOBA0000626 222 222 Processed 09/11/2023 7281031825 A.KUREI W/O.A.TRINATH INDIAN OVERSEAS BANK(508541)
21 HINJILICUT OR-12-011-007-001/3989
(DAYAPALLI) 		2412011007NRG24180920232170519 19/09/2023 RAMA DAS 2412011007WL114046 RAMA DAS 00177 IOBA0000626 666 666 Processed 09/11/2023 7281031824 RAMA DAS INDIAN OVERSEAS BANK(508541)
22 HINJILICUT OR-12-011-007-001/3995
(DAYAPALLI) 		2412011007NRG24180920232170520 19/09/2023 INDRA NAYAK 2412011007WL114046 INDRA NAYAK 00177 IOBA0000626 444 444 Processed 09/11/2023 7281031840 INDRA NAIK INDIAN OVERSEAS BANK(508541)
23 HINJILICUT OR-12-011-007-001/4020
(DAYAPALLI) 		2412011007NRG24180920232170522 19/09/2023 URMILA DAS 2412011007WL114046 URMILA DAS 00177 IOBA0000626 666 666 Processed 09/11/2023 7281031827 URMILA DAS INDIAN OVERSEAS BANK(508541)
24 HINJILICUT OR-12-011-007-001/4025
(DAYAPALLI) 		2412011007NRG24180920232170523 19/09/2023 KUMARI DAS 2412011007WL114046 KUMARI DAS 00177 IOBA0000626 444 444 Processed 09/11/2023 7281031858 KUMARI DAS INDIAN OVERSEAS BANK(508541)
25 HINJILICUT OR-12-011-007-001/4039
(DAYAPALLI) 		2412011007NRG24180920232170524 19/09/2023 LALITA DAS 2412011007WL114046 LALITA DAS 00177 IOBA0000626 666 666 Processed 09/11/2023 7281031860 SMT,LALITA DAS,W/O-GOPAL DAS INDIAN OVERSEAS BANK(508541)
26 HINJILICUT OR-12-011-007-001/4046
(DAYAPALLI) 		2412011007NRG24180920232170525 19/09/2023 JYOTI DAS 2412011007WL114046 JYOTI DAS 00177 IOBA0000626 666 666 Processed 09/11/2023 7281031837 JYOTI DAS INDIAN OVERSEAS BANK(508541)
27 HINJILICUT OR-12-011-007-001/4084
(DAYAPALLI) 		2412011007NRG24180920232170526 19/09/2023 LAXMI DAS 2412011007WL114046 LAXMI DAS 00177 IOBA0000626 666 666 Processed 09/11/2023 7281031823 LAXMI DAS INDIAN OVERSEAS BANK(508541)
28 HINJILICUT OR-12-011-007-001/4101
(DAYAPALLI) 		2412011007NRG24180920232170527 19/09/2023 SUKANTI DAS 2412011007WL114046 SUKANTI DAS 00177 IOBA0000626 666 666 Processed 09/11/2023 7281031853 SUKANTI DAS INDIAN OVERSEAS BANK(508541)
29 HINJILICUT OR-12-011-007-001/4106
(DAYAPALLI) 		2412011007NRG24180920232170528 19/09/2023 RINA NAIK 2412011007WL114046 RINA NAIK 00177 IOBA0000626 444 444 Processed 09/11/2023 7281031863 RINA NAIK INDIAN OVERSEAS BANK(508541)
30 HINJILICUT OR-12-011-007-001/4110
(DAYAPALLI) 		2412011007NRG24180920232170529 19/09/2023 KOKA DAS 2412011007WL114046 KOKA DAS 00177 IOBA0000626 666 666 Processed 09/11/2023 7281031856 KOKA DAS DAS INDIAN OVERSEAS BANK(508541)
31 HINJILICUT OR-12-011-007-001/4116
(DAYAPALLI) 		2412011007NRG24180920232170530 19/09/2023 LAKSHMI DAS 2412011007WL114046 LAKSHMI DAS 00177 IOBA0000626 666 666 Processed 09/11/2023 7281031857 LAKSHMI DAS INDIAN OVERSEAS BANK(508541)
32 HINJILICUT OR-12-011-007-001/4119
(DAYAPALLI) 		2412011007NRG24180920232170531 19/09/2023 TATANA DAS 2412011007WL114046 TATANA DAS 00177 IOBA0000626 666 666 Processed 09/11/2023 7281031822 RATANA DAS INDIAN OVERSEAS BANK(508541)
33 HINJILICUT OR-12-011-007-001/4144
(DAYAPALLI) 		2412011007NRG24180920232170532 19/09/2023 JAMUNA DAS 2412011007WL114046 JAMUNA DAS 00177 IOBA0000626 666 666 Processed 09/11/2023 7281031855 JAMUNA DAS INDIAN OVERSEAS BANK(508541)
34 HINJILICUT OR-12-011-007-001/4152
(DAYAPALLI) 		2412011007NRG24180920232170533 19/09/2023 SASI DAS 2412011007WL114046 SASI DAS 00177 IOBA0000626 666 666 Processed 09/11/2023 7281031829 SASI DAS INDIAN OVERSEAS BANK(508541)
35 HINJILICUT OR-12-011-007-001/4178
(DAYAPALLI) 		2412011007NRG24180920232170537 19/09/2023 GALI DAS 2412011007WL114046 GALI DAS 00177 IOBA0000626 666 666 Processed 09/11/2023 7281031828 GALI DAS INDIAN OVERSEAS BANK(508541)
36 HINJILICUT OR-12-011-007-001/4179
(DAYAPALLI) 		2412011007NRG24180920232170538 19/09/2023 BISHNU DAS 2412011007WL114046 BISHNU DAS 00177 IOBA0000626 666 666 Processed 09/11/2023 7281031839 BISHNU DAS INDIAN OVERSEAS BANK(508541)
37 HINJILICUT OR-12-011-007-001/4189
(DAYAPALLI) 		2412011007NRG24180920232170539 19/09/2023 SMT. SATYA DAS 2412011007WL114046 SMT. SATYA DAS 00177 IOBA0000626 666 666 Processed 09/11/2023 7281031865 SMT.SATYA DAS W/O BHAIGA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 20202 20202
38 HINJILICUT OR-12-011-007-001/310159
(DAYAPALLI) 		2412011007NRG24180920232170508 19/09/2023 KAMALA DAS 2412011007WL114046 KAMALA DAS 00177 IOBA0003594 666 666 Processed 09/11/2023 7281031845 KAMALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 HINJILICUT OR-12-011-007-001/310205
(DAYAPALLI) 		2412011007NRG24180920232170511 19/09/2023 RANGABATI DAS 2412011007WL114046 RANGABATI DAS 00177 IOBA0003594 444 444 Processed 09/11/2023 7281031847 RANGABATI DAS INDIAN OVERSEAS BANK(508541)
40 HINJILICUT OR-12-011-007-001/3930
(DAYAPALLI) 		2412011007NRG24180920232170517 19/09/2023 DUBA DEBAKI 2412011007WL114046 DUBA DEBAKI 00177 IOBA0003594 666 666 Processed 09/11/2023 7281031848 DUBA DEBAKI INDIAN OVERSEAS BANK(508541)
41 HINJILICUT OR-12-011-007-001/4002
(DAYAPALLI) 		2412011007NRG24180920232170521 19/09/2023 A SURENDRA 2412011007WL114046 A SURENDRA 00177 IOBA0003594 666 666 Processed 09/11/2023 7281031846 ELAMAL SURENDRA INDIAN OVERSEAS BANK(508541)
42 HINJILICUT OR-12-011-007-001/4168
(DAYAPALLI) 		2412011007NRG24180920232170534 19/09/2023 DALI DAS 2412011007WL114046 DALI DAS 00177 IOBA0003594 666 666 Processed 09/11/2023 7281031844 DALI DAS INDIAN OVERSEAS BANK(508541)
43 HINJILICUT OR-12-011-007-001/4175
(DAYAPALLI) 		2412011007NRG24180920232170536 19/09/2023 MOCHIANI DAS 2412011007WL114046 MOCHIANI DAS 00177 IOBA0003594 666 666 Processed 09/11/2023 7281031843 MOCHIANI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 3774 3774
44 HINJILICUT OR-12-011-007-001/4170
(DAYAPALLI) 		2412011007NRG24180920232170535 19/09/2023 JANESH DAS 2412011007WL114046 JANESH DAS 00415 SBIN0010131 666 666 Processed 09/11/2023 7281031842 JANESH DAS INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011007_190923APB_FTO_544865 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 20202
2 HINJILICUT OR2412011007_190923APB_FTO_544865 Indian Overseas Bank IOBA0003594 DURBANDHA 3774
3 HINJILICUT OR2412011007_190923APB_FTO_544865 State Bank of India SBIN0010131 HINJILICUT 666

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