Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:24:39 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_031123APB_FTO_719476
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-12-011-007-001/310025
(DAYAPALLI) 		2412011009NRG24031120232650872 03/11/2023 E.LACHIAMA 2412011009WL177793 E.LACHIAMA 00177 IOBA0000626 1659 1659 Processed 11/11/2023 7388684971 E LACHIAMA INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-009-001/15070
(DURBANDHA) 		2412011009NRG24031120232650833 03/11/2023 BHASKAR DAS 2412011009WL177782 BHASKAR DAS 00177 IOBA0000626 1659 1659 Processed 11/11/2023 7388684973 BHASAKAR DAS INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-009-001/15070
(DURBANDHA) 		2412011009NRG24031120232650834 03/11/2023 SANTI DAS 2412011009WL177782 SANTI DAS 00177 IOBA0000626 1659 1659 Processed 11/11/2023 7388684974 SANTI DAS INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-009-001/296972512
(DURBANDHA) 		2412011009NRG24031120232650857 03/11/2023 BHAGIRATHI SAHU 2412011009WL177789 BHAGIRATHI SAHU 00177 IOBA0000626 1659 1659 Processed 11/11/2023 7388684975 BHAGIRATHI SAHU INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-009-001/296972764
(DURBANDHA) 		2412011009NRG24031120232650953 03/11/2023 SUSANTA KUMAR SAHU 2412011009WL177815 SUSANTA KUMAR SAHU 00177 IOBA0000626 1659 1659 Processed 11/11/2023 7388684977 SUSANTA KUMAR SAHU INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-009-001/296972770
(DURBANDHA) 		2412011009NRG24031120232650993 03/11/2023 JHADIA SAHU 2412011009WL177826 JHADIA SAHU 00177 IOBA0000626 1659 1659 Processed 11/11/2023 7388684976 JHADIA SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 9954 9954
7 HINJILICUT OR-12-011-009-001/14160
(DURBANDHA) 		2412011009NRG24031120232650841 03/11/2023 JOSNA RAULA 2412011009WL177784 JOSNA RAULA 00177 IOBA0003594 1659 1659 Processed 11/11/2023 7388684989 JOSNA RAULA INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-009-001/14703
(DURBANDHA) 		2412011009NRG24031120232650848 03/11/2023 NARASINGH SAHU 2412011009WL177786 NARASINGH SAHU 00177 IOBA0003594 1659 1659 Processed 11/11/2023 7388684983 MR NARASINGHA SAHU STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-009-001/296972512
(DURBANDHA) 		2412011009NRG24031120232650856 03/11/2023 JAYNTI SAHU 2412011009WL177789 JAYNTI SAHU 00177 IOBA0003594 1659 1659 Processed 11/11/2023 7388684990 JAYANTI SAHU INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-009-001/296972597
(DURBANDHA) 		2412011009NRG24031120232650986 03/11/2023 BISHNU BEHERA 2412011009WL177822 BISHNU BEHERA 00177 IOBA0003594 1659 1659 Processed 11/11/2023 7388684980 BISHNU BEHERA INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-009-001/296972636
(DURBANDHA) 		2412011009NRG24031120232650877 03/11/2023 PANDAB BEHERA 2412011009WL177797 PANDAB BEHERA 00177 IOBA0003594 1659 1659 Processed 11/11/2023 7388684981 PANDAB BEHERA INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-009-001/296972749
(DURBANDHA) 		2412011009NRG24031120232651130 03/11/2023 KUNDAN DAS 2412011009WL177845 KUNDAN DAS 00177 IOBA0003594 1659 1659 Processed 11/11/2023 7388684984 KUNDAN DAS INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-009-001/296972761
(DURBANDHA) 		2412011009NRG24031120232651018 03/11/2023 Susanta Kumar Mohanty 2412011009WL177831 Susanta Kumar Mohanty 00177 IOBA0003594 1659 1659 Processed 11/11/2023 7388684985 SUSANTA KUMAR MOHANY INDIAN OVERSEAS BANK(508541)
14 HINJILICUT OR-12-011-009-001/296972791
(DURBANDHA) 		2412011009NRG24031120232650836 03/11/2023 Minati Das 2412011009WL177782 Minati Das 00177 IOBA0003594 1659 1659 Processed 11/11/2023 7388684972 MINATI DAS INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-009-001/296972797
(DURBANDHA) 		2412011009NRG24031120232650913 03/11/2023 NARASINGH SAHU 2412011009WL177802 NARASINGH SAHU 00177 IOBA0003594 474 474 Processed 11/11/2023 7388684988 NARASINGH SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 13746 13746
16 HINJILICUT OR-12-011-009-001/296972722
(DURBANDHA) 		2412011009NRG24031120232650835 03/11/2023 NAMITA DAS 2412011009WL177782 NAMITA DAS 00415 SBIN0008852 1659 1659 Processed 11/11/2023 7388684982 NAMITA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
17 HINJILICUT OR-12-011-009-001/14160
(DURBANDHA) 		2412011009NRG24031120232650840 03/11/2023 SURYA NARAYAN RAULO 2412011009WL177784 SURYA NARAYAN RAULO 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7388684978 SURYA NARAYAN RAULO STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-009-001/296972497
(DURBANDHA) 		2412011009NRG24031120232650930 03/11/2023 SUKANTI BEHERA 2412011009WL177807 SUKANTI BEHERA 00415 SBIN0010131 237 237 Processed 11/11/2023 7388684979 SUKANTI BEHERA INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-009-001/296972744
(DURBANDHA) 		2412011009NRG24031120232651022 03/11/2023 SAJANI SAHU 2412011009WL177835 SAJANI SAHU 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7388684987 MRS SAJANI BEHERA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-009-002/296972748
(DURBANDHA) 		2412011009NRG24031120232650831 03/11/2023 ARAKSHIT MOHANTY 2412011009WL177780 ARAKSHIT MOHANTY 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7388684986 MR ARAKHIT MOHANTY STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_031123APB_FTO_719476 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 9954
2 HINJILICUT OR2412011009_031123APB_FTO_719476 Indian Overseas Bank IOBA0003594 DURBANDHA 13746
3 HINJILICUT OR2412011009_031123APB_FTO_719476 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1659
4 HINJILICUT OR2412011009_031123APB_FTO_719476 State Bank of India SBIN0010131 HINJILICUT 5214

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