Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:54:17 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_070823APB_FTO_420110
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-12-011-009-001/14130
(DURBANDHA) 		2412011009NRG24070820231779775 07/08/2023 SMT.MAMI SETHY 2412011009WL068880 SMT.MAMI SETHY 00177 IOBA0000626 444 444 Processed 30/08/2023 4970213878 SMT. MAMI SETHY W/O NANKA SETHY INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-009-001/14133
(DURBANDHA) 		2412011009NRG24070820231779776 07/08/2023 BAI SEHTI 2412011009WL068880 BAI SEHTI 00177 IOBA0000626 666 666 Processed 30/08/2023 4970213883 BAI SETHI INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-009-001/14140
(DURBANDHA) 		2412011009NRG24070820231779777 07/08/2023 SMT.MANJULA SETHY 2412011009WL068880 SMT.MANJULA SETHY 00177 IOBA0000626 222 222 Processed 30/08/2023 4970213879 MANJU SETHY INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-009-001/14163
(DURBANDHA) 		2412011009NRG24070820231779779 07/08/2023 KAMINI SETHI 2412011009WL068880 KAMINI SETHI 00177 IOBA0000626 222 222 Processed 30/08/2023 4970213884 KAMINI SETHI INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-009-001/14167
(DURBANDHA) 		2412011009NRG24070820231779780 07/08/2023 SURYA SETHI 2412011009WL068880 SURYA SETHI 00177 IOBA0000626 222 222 Processed 30/08/2023 4970213893 SURYA SETHY INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-009-001/14168
(DURBANDHA) 		2412011009NRG24070820231779781 07/08/2023 KUMARI DAS 2412011009WL068880 KUMARI DAS 00177 IOBA0000626 666 666 Processed 30/08/2023 4970213875 KUMARI DAS INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-009-001/14216
(DURBANDHA) 		2412011009NRG24070820231779785 07/08/2023 CHHABI DAS 2412011009WL068880 CHHABI DAS 00177 IOBA0000626 444 444 Processed 30/08/2023 4970213898 CHHABI DAS INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-009-001/14233
(DURBANDHA) 		2412011009NRG24070820231779787 07/08/2023 JADI SAHU 2412011009WL068880 JADI SAHU 00177 IOBA0000626 444 444 Processed 30/08/2023 4970213895 JADI SAHU INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-009-001/14273
(DURBANDHA) 		2412011009NRG24070820231779789 07/08/2023 SMT.JHUNU DAS 2412011009WL068880 SMT.JHUNU DAS 00177 IOBA0000626 888 888 Processed 30/08/2023 4970213887 SMT. JHUNU DAS W/O BHIMA DAS INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-009-001/14319
(DURBANDHA) 		2412011009NRG24070820231779790 07/08/2023 SANTILATA DAS 2412011009WL068880 SANTILATA DAS 00177 IOBA0000626 222 222 Processed 30/08/2023 4970213876 SANTILATA DAS INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-009-001/14330
(DURBANDHA) 		2412011009NRG24070820231779792 07/08/2023 UMA DAS 2412011009WL068880 UMA DAS 00177 IOBA0000626 222 222 Processed 30/08/2023 4970213881 UMA DAS W/O-S.DAS INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-009-001/14385
(DURBANDHA) 		2412011009NRG24070820231779794 07/08/2023 SAIL SAHU 2412011009WL068880 SAIL SAHU 00177 IOBA0000626 222 222 Processed 30/08/2023 4970213899 SHAILA SAHU INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-009-001/14461
(DURBANDHA) 		2412011009NRG24070820231779798 07/08/2023 BILAS DAS 2412011009WL068880 BILAS DAS 00177 IOBA0000626 888 888 Processed 30/08/2023 4970213882 BILAS DAS,W/O-BIJAYA INDIAN OVERSEAS BANK(508541)
14 HINJILICUT OR-12-011-009-001/14466
(DURBANDHA) 		2412011009NRG24070820231779799 07/08/2023 GOPI SETHI 2412011009WL068880 GOPI SETHI 00177 IOBA0000626 888 888 Processed 30/08/2023 4970213889 GOPI SETHI INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-009-001/14467
(DURBANDHA) 		2412011009NRG24070820231779800 07/08/2023 JHUNU SETHI 2412011009WL068880 JHUNU SETHI 00177 IOBA0000626 222 222 Processed 30/08/2023 4970213891 JHUNU SETHI INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-009-001/14474
(DURBANDHA) 		2412011009NRG24070820231779801 07/08/2023 UAM SETHI 2412011009WL068880 UAM SETHI 00177 IOBA0000626 888 888 Processed 30/08/2023 4970213880 UAM SETHI W/O UJALA SETHI INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-009-001/14536
(DURBANDHA) 		2412011009NRG24070820231779802 07/08/2023 SASHI SETHI 2412011009WL068880 SASHI SETHI 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4970213886 SASHI SETHI W/O.SAHADEBA SETHI INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-009-001/14537
(DURBANDHA) 		2412011009NRG24070820231779803 07/08/2023 BABU SAHU 2412011009WL068880 BABU SAHU 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4970213892 BABU SAHU INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-009-001/14613
(DURBANDHA) 		2412011009NRG24070820231779804 07/08/2023 SMT.JHUNU SETHY 2412011009WL068880 SMT.JHUNU SETHY 00177 IOBA0000626 222 222 Processed 30/08/2023 4970213877 SMT. JHUNU SETHY W/O HINA SETHY INDIAN OVERSEAS BANK(508541)
20 HINJILICUT OR-12-011-009-001/14892
(DURBANDHA) 		2412011009NRG24070820231779805 07/08/2023 LAXMI DAS 2412011009WL068880 LAXMI DAS 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4970213885 LAXMI DAS W/O.BABU DAS INDIAN OVERSEAS BANK(508541)
21 HINJILICUT OR-12-011-009-001/25743
(DURBANDHA) 		2412011009NRG24070820231779806 07/08/2023 NANITA SETHI 2412011009WL068880 NANITA SETHI 00177 IOBA0000626 222 222 Processed 30/08/2023 4970213894 NAMITA SETHI INDIAN OVERSEAS BANK(508541)
22 HINJILICUT OR-12-011-009-001/25821
(DURBANDHA) 		2412011009NRG24070820231779807 07/08/2023 LATA DAS 2412011009WL068880 LATA DAS 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4970213888 LATA DAS INDIAN OVERSEAS BANK(508541)
23 HINJILICUT OR-12-011-009-001/296972421
(DURBANDHA) 		2412011009NRG24070820231779808 07/08/2023 KANAK SAHU 2412011009WL068880 KANAK SAHU 00177 IOBA0000626 222 222 Processed 30/08/2023 4970213896 KANAK SAHU INDIAN OVERSEAS BANK(508541)
24 HINJILICUT OR-12-011-009-001/296972432
(DURBANDHA) 		2412011009NRG24070820231779809 07/08/2023 MALA DAS 2412011009WL068880 MALA DAS 00177 IOBA0000626 888 888 Processed 30/08/2023 4970213890 MALA DAS INDIAN OVERSEAS BANK(508541)
25 HINJILICUT OR-12-011-009-001/296972434
(DURBANDHA) 		2412011009NRG24070820231779811 07/08/2023 MAMI DAS 2412011009WL068880 MAMI DAS 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4970213897 MAMI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 14874 14874
26 HINJILICUT OR-12-011-009-001/14149
(DURBANDHA) 		2412011009NRG24070820231779778 07/08/2023 GURUBARI SAHU 2412011009WL068880 GURUBARI SAHU 00177 IOBA0003594 444 444 Processed 30/08/2023 4970213872 GURUBARI SAHU INDIAN OVERSEAS BANK(508541)
27 HINJILICUT OR-12-011-009-001/14178
(DURBANDHA) 		2412011009NRG24070820231779782 07/08/2023 JAYANTI SETHI 2412011009WL068880 JAYANTI SETHI 00177 IOBA0003594 666 666 Processed 30/08/2023 4970213855 JAYANTI SETHI INDIAN OVERSEAS BANK(508541)
28 HINJILICUT OR-12-011-009-001/14186
(DURBANDHA) 		2412011009NRG24070820231779783 07/08/2023 SMT.SABITA SETHY 2412011009WL068880 SMT.SABITA SETHY 00177 IOBA0003594 222 222 Processed 30/08/2023 4970213856 SABITA SETHY . INDIAN OVERSEAS BANK(508541)
29 HINJILICUT OR-12-011-009-001/14194
(DURBANDHA) 		2412011009NRG24070820231779784 07/08/2023 SUNITA KUMARI SETHI 2412011009WL068880 SUNITA KUMARI SETHI 00177 IOBA0003594 222 222 Processed 30/08/2023 4970213849 SUNITA KUMARI SETHI INDIAN OVERSEAS BANK(508541)
30 HINJILICUT OR-12-011-009-001/14227
(DURBANDHA) 		2412011009NRG24070820231779786 07/08/2023 BASANTI SETHI 2412011009WL068880 BASANTI SETHI 00177 IOBA0003594 222 222 Processed 30/08/2023 4970213865 BASANTI SETHI INDIAN OVERSEAS BANK(508541)
31 HINJILICUT OR-12-011-009-001/14252
(DURBANDHA) 		2412011009NRG24070820231779788 07/08/2023 SATYA SAHU 2412011009WL068880 SATYA SAHU 00177 IOBA0003594 444 444 Processed 30/08/2023 4970213860 SATYA SAHU INDIAN OVERSEAS BANK(508541)
32 HINJILICUT OR-12-011-009-001/14323
(DURBANDHA) 		2412011009NRG24070820231779791 07/08/2023 SMT.SURJYA SETHI 2412011009WL068880 SMT.SURJYA SETHI 00177 IOBA0003594 222 222 Processed 30/08/2023 4970213868 SUKI SETHI INDIAN OVERSEAS BANK(508541)
33 HINJILICUT OR-12-011-009-001/14400
(DURBANDHA) 		2412011009NRG24070820231779795 07/08/2023 UDAY SETHI 2412011009WL068880 UDAY SETHI 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4970213853 UDAY SETHI INDIAN OVERSEAS BANK(508541)
34 HINJILICUT OR-12-011-009-001/14404
(DURBANDHA) 		2412011009NRG24070820231779796 07/08/2023 SOBHA SETHI 2412011009WL068880 SOBHA SETHI 00177 IOBA0003594 444 444 Processed 30/08/2023 4970213867 SOBHA SETHI INDIAN OVERSEAS BANK(508541)
35 HINJILICUT OR-12-011-009-001/14448
(DURBANDHA) 		2412011009NRG24070820231779797 07/08/2023 MURALI SETHY 2412011009WL068880 MURALI SETHY 00177 IOBA0003594 666 666 Processed 30/08/2023 4970213850 MURALI SETHY INDIAN OVERSEAS BANK(508541)
36 HINJILICUT OR-12-011-009-001/296972433
(DURBANDHA) 		2412011009NRG24070820231779810 07/08/2023 JHAJA SAHU 2412011009WL068880 JHAJA SAHU 00177 IOBA0003594 444 444 Processed 30/08/2023 4970213854 JAJHA SAHU INDIAN OVERSEAS BANK(508541)
37 HINJILICUT OR-12-011-009-001/296972484
(DURBANDHA) 		2412011009NRG24070820231779812 07/08/2023 NARMADA SAHU 2412011009WL068880 NARMADA SAHU 00177 IOBA0003594 222 222 Processed 30/08/2023 4970213871 NARMADA SAHU INDIAN OVERSEAS BANK(508541)
38 HINJILICUT OR-12-011-009-001/296972502
(DURBANDHA) 		2412011009NRG24070820231779813 07/08/2023 MAMATA SAHU 2412011009WL068880 MAMATA SAHU 00177 IOBA0003594 222 222 Processed 30/08/2023 4970213866 MAMATA SAHU INDIAN OVERSEAS BANK(508541)
39 HINJILICUT OR-12-011-009-001/296972671
(DURBANDHA) 		2412011009NRG24070820231779815 07/08/2023 SUDESHNA SAHU 2412011009WL068880 SUDESHNA SAHU 00177 IOBA0003594 222 222 Processed 30/08/2023 4970213862 SUDESHNA SAHU INDIAN OVERSEAS BANK(508541)
40 HINJILICUT OR-12-011-009-001/296972683
(DURBANDHA) 		2412011009NRG24070820231779816 07/08/2023 JHILI SETHI 2412011009WL068880 JHILI SETHI 00177 IOBA0003594 222 222 Processed 30/08/2023 4970213858 JHILLI SETHY INDIAN OVERSEAS BANK(508541)
41 HINJILICUT OR-12-011-009-001/296972689
(DURBANDHA) 		2412011009NRG24070820231779817 07/08/2023 REBATI SETHI 2412011009WL068880 REBATI SETHI 00177 IOBA0003594 222 222 Processed 30/08/2023 4970213870 REBATI SETHI INDIAN OVERSEAS BANK(508541)
42 HINJILICUT OR-12-011-009-001/296972694
(DURBANDHA) 		2412011009NRG24070820231779818 07/08/2023 NAMITA SETHI 2412011009WL068880 NAMITA SETHI 00177 IOBA0003594 222 222 Processed 30/08/2023 4970213861 NAMITA SETHY INDIAN OVERSEAS BANK(508541)
43 HINJILICUT OR-12-011-009-001/296973
(DURBANDHA) 		2412011009NRG24070820231779819 07/08/2023 KISHOR CHANDRA DAS 2412011009WL068880 KISHOR CHANDRA DAS 00177 IOBA0003594 666 666 Processed 30/08/2023 4970213851 KISHOR CHANDRA DAS INDIAN OVERSEAS BANK(508541)
44 HINJILICUT OR-12-011-009-001/297032
(DURBANDHA) 		2412011009NRG24070820231779820 07/08/2023 JHUNU SAHU 2412011009WL068880 JHUNU SAHU 00177 IOBA0003594 444 444 Processed 30/08/2023 4970213864 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
45 HINJILICUT OR-12-011-009-001/297055
(DURBANDHA) 		2412011009NRG24070820231779821 07/08/2023 SUBASINI SAHU 2412011009WL068880 SUBASINI SAHU 00177 IOBA0003594 666 666 Processed 30/08/2023 4970213857 SUBASINI SAHU INDIAN OVERSEAS BANK(508541)
46 HINJILICUT OR-12-011-009-001/30001
(DURBANDHA) 		2412011009NRG24070820231779822 07/08/2023 NIRMALA DSA 2412011009WL068880 NIRMALA DSA 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4970213852 NIRMALA DAS INDIAN OVERSEAS BANK(508541)
47 HINJILICUT OR-12-011-009-001/30002
(DURBANDHA) 		2412011009NRG24070820231779823 07/08/2023 BAPINI DAS 2412011009WL068880 BAPINI DAS 00177 IOBA0003594 444 444 Processed 30/08/2023 4970213863 BAPINI DAS INDIAN OVERSEAS BANK(508541)
48 HINJILICUT OR-12-011-009-001/30004
(DURBANDHA) 		2412011009NRG24070820231779824 07/08/2023 PUNASI SETHI 2412011009WL068880 PUNASI SETHI 00177 IOBA0003594 222 222 Processed 30/08/2023 4970213869 PUNASI SETHI INDIAN OVERSEAS BANK(508541)
49 HINJILICUT OR-12-011-009-001/30007
(DURBANDHA) 		2412011009NRG24070820231779825 07/08/2023 PRATIMA DAS 2412011009WL068880 PRATIMA DAS 00177 IOBA0003594 666 666 Processed 30/08/2023 4970213859 PRATIMA DAS INDIAN OVERSEAS BANK(508541)
50 HINJILICUT OR-12-011-009-001/30047
(DURBANDHA) 		2412011009NRG24070820231779827 07/08/2023 PHUL DAS 2412011009WL068880 PHUL DAS 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4970213873 PHUL DAS INDIAN OVERSEAS BANK(508541)
SubTotal 11766 11766
51 HINJILICUT OR-12-011-009-001/14377
(DURBANDHA) 		2412011009NRG24070820231779793 07/08/2023 KORA SAHU 2412011009WL068880 KORA SAHU 00415 SBIN0010131 444 444 Processed 30/08/2023 4970213874 MR KORA SAHU STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-009-001/296972580
(DURBANDHA) 		2412011009NRG24070820231779814 07/08/2023 SUMATI SAHU 2412011009WL068880 SUMATI SAHU 00415 SBIN0010131 222 222 Processed 30/08/2023 4970213900 MRS SUMATI SAHU STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-009-001/30008
(DURBANDHA) 		2412011009NRG24070820231779826 07/08/2023 LAKSMI DAS 2412011009WL068880 LAKSMI DAS 00415 SBIN0010131 666 666 Processed 30/08/2023 4970213848 LAKSMI DAS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_070823APB_FTO_420110 Indian Overseas Bank IOBA0000626 IOB,KUKUDAKHANDI 12210
2 HINJILICUT OR2412011009_070823APB_FTO_420110 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 2664
3 HINJILICUT OR2412011009_070823APB_FTO_420110 Indian Overseas Bank IOBA0003594 DURBANDHA 11766
4 HINJILICUT OR2412011009_070823APB_FTO_420110 State Bank of India SBIN0010131 HINJILICUT 1332

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