Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:13:53 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_051223APB_FTO_848216
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-12-011-015-002/11382
(POCHILIMA) 		2412011015NRG24051220232995385 05/12/2023 V PREMALATA 2412011015WL210085 V PREMALATA 00032 UTIB0002262 1422 1422 Processed 01/03/2024 1104190738 MR PREMLATA KRISHNAMURTI NAIDU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 HINJILICUT OR-12-011-015-002/11264
(POCHILIMA) 		2412011015NRG24051220232995381 05/12/2023 VANDI PUSPANJALI 2412011015WL210085 VANDI PUSPANJALI 00048 BKID0005595 1659 1659 Processed 29/02/2024 1104190737 VANDI PUSPANJALI BANK OF INDIA(508505)
SubTotal 1659 1659
3 HINJILICUT OR-12-011-015-002/11221
(POCHILIMA) 		2412011015NRG24051220232995377 05/12/2023 BABULA SAHU 2412011015WL210085 BABULA SAHU 00415 SBIN0006132 1659 1659 Processed 29/02/2024 1104190735 BABULA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
4 HINJILICUT OR-12-011-015-002/296972910
(POCHILIMA) 		2412011015NRG24051220232995393 05/12/2023 IPILI RAGHU 2412011015WL210085 IPILI RAGHU 00415 SBIN0006132 1659 1659 Processed 01/03/2024 1104190724 MR IPILI RAGHU STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-002/296972918
(POCHILIMA) 		2412011015NRG24051220232995394 05/12/2023 BIPRA MAHARANA 2412011015WL210085 BIPRA MAHARANA 00415 SBIN0006132 1422 1422 Processed 01/03/2024 1104190723 MR BIPRA MAHARANA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-002/296974036
(POCHILIMA) 		2412011015NRG24051220232995401 05/12/2023 B.KRUSHNAMURTY 2412011015WL210085 B.KRUSHNAMURTY 00415 SBIN0006132 1659 1659 Processed 01/03/2024 1104190721 B KRUSHNA MURTY STATE BANK OF INDIA(508548)
SubTotal 6399 6399
7 HINJILICUT OR-12-011-015-002/11041
(POCHILIMA) 		2412011015NRG24051220232995375 05/12/2023 V SWETAMA 2412011015WL210085 V SWETAMA 00415 SBIN0010131 1659 1659 Processed 01/03/2024 1104190734 MRS VENDU SWETAMA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-015-002/11240
(POCHILIMA) 		2412011015NRG24051220232995378 05/12/2023 IPILI NARSAMA 2412011015WL210085 IPILI NARSAMA 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1104190742 MRS IPILI NARASAMA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-015-002/11254
(POCHILIMA) 		2412011015NRG24051220232995380 05/12/2023 DHARMALU DROUPADI 2412011015WL210085 DHARMALU DROUPADI 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1104190730 MRS DHARMALU DROUPADI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-015-002/11378
(POCHILIMA) 		2412011015NRG24051220232995384 05/12/2023 EPILI NARSAMA 2412011015WL210085 EPILI NARSAMA 00415 SBIN0010131 948 948 Processed 01/03/2024 1104190740 MRS EPILI NARSAMA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-015-002/11397
(POCHILIMA) 		2412011015NRG24051220232995386 05/12/2023 NAIDU KABITA 2412011015WL210085 NAIDU KABITA 00415 SBIN0010131 237 237 Processed 01/03/2024 1104190722 MRS NAIDU KABITA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-015-002/296972920
(POCHILIMA) 		2412011015NRG24051220232995395 05/12/2023 P.CHANDRAMA 2412011015WL210085 P.CHANDRAMA 00415 SBIN0010131 1659 1659 Processed 01/03/2024 1104190729 MRS PANADA CHANDRAMA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-015-002/296974040
(POCHILIMA) 		2412011015NRG24051220232995402 05/12/2023 ARSILI KARIAMA 2412011015WL210085 ARSILI KARIAMA 00415 SBIN0010131 1422 1422 Processed 01/03/2024 1104190741 MRS ARSILI KARIAMA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-015-002/296974050
(POCHILIMA) 		2412011015NRG24051220232995405 05/12/2023 TRINATH DAKUA 2412011015WL210085 TRINATH DAKUA 00415 SBIN0010131 711 711 Processed 01/03/2024 1104190728 MR TRINATH DAKUA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-015-002/296974063
(POCHILIMA) 		2412011015NRG24051220232995407 05/12/2023 SAYAMA 2412011015WL210085 SAYAMA 00415 SBIN0010131 1659 1659 Processed 01/03/2024 1104190744 D SAYAMMA UNION BANK OF INDIA(508500)
16 HINJILICUT OR-12-011-015-002/296974169
(POCHILIMA) 		2412011015NRG24051220232995411 05/12/2023 DASARI KISHORI 2412011015WL210085 DASARI KISHORI 00415 SBIN0010131 711 711 Processed 01/03/2024 1104190743 MRS DASARI KISHORI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-015-002/296974198
(POCHILIMA) 		2412011015NRG24051220232995412 05/12/2023 D RUKUMANI 2412011015WL210085 D RUKUMANI 00415 SBIN0010131 1659 1659 Processed 01/03/2024 1104190733 MRS DASARI RUKUNI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-015-002/296974223
(POCHILIMA) 		2412011015NRG24051220232995414 05/12/2023 IPILI SABITRI 2412011015WL210085 IPILI SABITRI 00415 SBIN0010131 474 474 Processed 01/03/2024 1104190731 MRS G SABITRI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-015-002/296974231
(POCHILIMA) 		2412011015NRG24051220232995415 05/12/2023 IPILI SARASWATI 2412011015WL210085 IPILI SARASWATI 00415 SBIN0010131 948 948 Processed 29/02/2024 1104190732 EPILI JURIYA INDIAN OVERSEAS BANK(508541)
20 HINJILICUT OR-12-011-015-002/296974237
(POCHILIMA) 		2412011015NRG24051220232995416 05/12/2023 N BABA RAO 2412011015WL210085 N BABA RAO 00415 SBIN0010131 1659 1659 Processed 01/03/2024 1104190725 NADIMINTI BABARAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 HINJILICUT OR-12-011-015-002/296974257
(POCHILIMA) 		2412011015NRG24051220232995417 05/12/2023 EPILI SUMATI 2412011015WL210085 EPILI SUMATI 00415 SBIN0010131 1659 1659 Processed 01/03/2024 1104190726 MRS EPILI SUMATI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-015-002/2969925
(POCHILIMA) 		2412011015NRG24051220232995418 05/12/2023 DASARI LACHHIAMA 2412011015WL210085 DASARI LACHHIAMA 00415 SBIN0010131 1185 1185 Processed 01/03/2024 1104190736 MS DASARI LACHHIAMA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-015-002/2969926
(POCHILIMA) 		2412011015NRG24051220232995419 05/12/2023 SALLA RAJESWARI 2412011015WL210085 SALLA RAJESWARI 00415 SBIN0010131 1659 1659 Processed 01/03/2024 1104190727 MRS SALLA RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 20619 20619
24 HINJILICUT OR-12-011-015-002/11428
(POCHILIMA) 		2412011015NRG24051220232995389 05/12/2023 SALA DANDA PANI 2412011015WL210085 SALA DANDA PANI 00462 UCBA0000421 1422 1422 Processed 29/02/2024 1104190711 SALA DANDA PANI UCO BANK(607066)
25 HINJILICUT OR-12-011-015-002/29212
(POCHILIMA) 		2412011015NRG24051220232995392 05/12/2023 SALA LACHIAMMA 2412011015WL210085 SALA LACHIAMMA 00462 UCBA0000421 1659 1659 Processed 29/02/2024 1104190712 SALA LACHIAMMA UCO BANK(607066)
SubTotal 3081 3081
26 HINJILICUT OR-12-011-015-002/11220
(POCHILIMA) 		2412011015NRG24051220232995376 05/12/2023 S RAJIAMA 2412011015WL210085 S RAJIAMA 00468 UBIN0804622 1659 1659 Processed 01/03/2024 1104190714 S RAJIAMA UNION BANK OF INDIA(508500)
27 HINJILICUT OR-12-011-015-002/11250
(POCHILIMA) 		2412011015NRG24051220232995379 05/12/2023 ROUDA SAIAMA 2412011015WL210085 ROUDA SAIAMA 00468 UBIN0804622 1659 1659 Processed 01/03/2024 1104190748 ROUDA SAIAMA UNION BANK OF INDIA(508500)
28 HINJILICUT OR-12-011-015-002/11313
(POCHILIMA) 		2412011015NRG24051220232995382 05/12/2023 G.TRINATH 2412011015WL210085 G.TRINATH 00468 UBIN0804622 1659 1659 Processed 01/03/2024 1104190751 G TRINATH UNION BANK OF INDIA(508500)
29 HINJILICUT OR-12-011-015-002/11324
(POCHILIMA) 		2412011015NRG24051220232995383 05/12/2023 DASARI LACHHAYA 2412011015WL210085 DASARI LACHHAYA 00468 UBIN0804622 1659 1659 Processed 29/02/2024 1104190713 DASARI LACHHAYA UCO BANK(607066)
30 HINJILICUT OR-12-011-015-002/11400
(POCHILIMA) 		2412011015NRG24051220232995387 05/12/2023 VENDU USHA 2412011015WL210085 VENDU USHA 00468 UBIN0804622 237 237 Processed 01/03/2024 1104190746 MRS VENDU USHA STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-015-002/11425
(POCHILIMA) 		2412011015NRG24051220232995388 05/12/2023 SALA LAKSHMI 2412011015WL210085 SALA LAKSHMI 00468 UBIN0804622 1659 1659 Processed 01/03/2024 1104190718 SALA LAKSHMI UNION BANK OF INDIA(508500)
32 HINJILICUT OR-12-011-015-002/11442
(POCHILIMA) 		2412011015NRG24051220232995390 05/12/2023 S NARSAMA 2412011015WL210085 S NARSAMA 00468 UBIN0804622 1659 1659 Processed 01/03/2024 1104190716 S.NARSAMA UNION BANK OF INDIA(508500)
33 HINJILICUT OR-12-011-015-002/20005
(POCHILIMA) 		2412011015NRG24051220232995391 05/12/2023 D JANAKIAMMA 2412011015WL210085 D JANAKIAMMA 00468 UBIN0804622 1659 1659 Processed 01/03/2024 1104190720 D.JANAKIAMMA UNION BANK OF INDIA(508500)
34 HINJILICUT OR-12-011-015-002/296973957
(POCHILIMA) 		2412011015NRG24051220232995398 05/12/2023 ARSILI PRAKASH 2412011015WL210085 ARSILI PRAKASH 00468 UBIN0804622 474 474 Processed 01/03/2024 1104190719 Mr. ARASILI PRAKASA UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-015-002/296973960
(POCHILIMA) 		2412011015NRG24051220232995399 05/12/2023 SAJANI NAIK 2412011015WL210085 SAJANI NAIK 00468 UBIN0804622 474 474 Processed 01/03/2024 1104190749 HARIBOL NAIK UNION BANK OF INDIA(508500)
36 HINJILICUT OR-12-011-015-002/296973966
(POCHILIMA) 		2412011015NRG24051220232995400 05/12/2023 PONNADI BISWANATH 2412011015WL210085 PONNADI BISWANATH 00468 UBIN0804622 1422 1422 Processed 01/03/2024 1104190753 PONNADI BISWANATH UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-015-002/296974047
(POCHILIMA) 		2412011015NRG24051220232995403 05/12/2023 NAIDU SARASWATI 2412011015WL210085 NAIDU SARASWATI 00468 UBIN0804622 1422 1422 Processed 01/03/2024 1104190745 NAIDU SARASWATI UNION BANK OF INDIA(508500)
38 HINJILICUT OR-12-011-015-002/296974048
(POCHILIMA) 		2412011015NRG24051220232995404 05/12/2023 EPPILI RAJENDRA 2412011015WL210085 EPPILI RAJENDRA 00468 UBIN0804622 1659 1659 Processed 01/03/2024 1104190715 MR EPILI RAJENDRA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-015-002/296974054
(POCHILIMA) 		2412011015NRG24051220232995406 05/12/2023 S.TULASIAMMA 2412011015WL210085 S.TULASIAMMA 00468 UBIN0804622 1659 1659 Processed 01/03/2024 1104190717 S TULASIAMMA UNION BANK OF INDIA(508500)
40 HINJILICUT OR-12-011-015-002/296974094
(POCHILIMA) 		2412011015NRG24051220232995408 05/12/2023 EPILI TARINI 2412011015WL210085 EPILI TARINI 00468 UBIN0804622 1659 1659 Processed 01/03/2024 1104190750 EPILI TARINI UNION BANK OF INDIA(508500)
41 HINJILICUT OR-12-011-015-002/296974149
(POCHILIMA) 		2412011015NRG24051220232995409 05/12/2023 E.RAGHUNATH 2412011015WL210085 E.RAGHUNATH 00468 UBIN0804622 237 237 Processed 01/03/2024 1104190752 MR ELA RAGHUNATH STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-015-002/296974165
(POCHILIMA) 		2412011015NRG24051220232995410 05/12/2023 S RAGHUNATH 2412011015WL210085 S RAGHUNATH 00468 UBIN0804622 1659 1659 Processed 01/03/2024 1104190739 S RAGHUNATH UNION BANK OF INDIA(508500)
43 HINJILICUT OR-12-011-015-002/296974217
(POCHILIMA) 		2412011015NRG24051220232995413 05/12/2023 V DAMAYANTI 2412011015WL210085 V DAMAYANTI 00468 UBIN0804622 1659 1659 Processed 01/03/2024 1104190747 BHENDU DAMAYANTI UNION BANK OF INDIA(508500)
SubTotal 24174 24174
Total 57354 57354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_051223APB_FTO_848216 AXIS BANK UTIB0002262 KANCHURU 1422
2 HINJILICUT OR2412011015_051223APB_FTO_848216 Bank of India BKID0005595 HINJLICUT 1659
3 HINJILICUT OR2412011015_051223APB_FTO_848216 State Bank of India SBIN0006132 SARU 6399
4 HINJILICUT OR2412011015_051223APB_FTO_848216 State Bank of India SBIN0010131 HINJILICUT 20619
5 HINJILICUT OR2412011015_051223APB_FTO_848216 UCO Bank UCBA0000421 HINJALICUT 3081
6 HINJILICUT OR2412011015_051223APB_FTO_848216 Union Bank of India UBIN0804622 HINJILICUT 24174

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