Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:56:06 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_190423APB_FTO_32641
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-12-011-009-001/14893
(DURBANDHA) 		2412011009NRG24190420230056454 19/04/2023 E DEBARAJ 2412011009WL002295 E DEBARAJ 00176 IDIB000B016 711 711 Processed 10/05/2023 1399011843 Mr. E DEBARAJ INDIAN BANK(607105)
SubTotal 711 711
2 HINJILICUT OR-12-011-009-001/14843
(DURBANDHA) 		2412011009NRG24190420230056451 19/04/2023 K LAKSHMI PATRA 2412011009WL002295 K LAKSHMI PATRA 00177 IOBA0000626 711 711 Processed 10/05/2023 1399011791 K LAKSHMI PATRA INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-009-001/14863
(DURBANDHA) 		2412011009NRG24190420230056452 19/04/2023 K.SARASWATI PATRA 2412011009WL002295 K.SARASWATI PATRA 00177 IOBA0000626 711 711 Processed 10/05/2023 1399011807 K SARASWATI PATRO INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-009-001/14894
(DURBANDHA) 		2412011009NRG24190420230056455 19/04/2023 E DANDAPANI PATRA 2412011009WL002295 E DANDAPANI PATRA 00177 IOBA0000626 711 711 Processed 10/05/2023 1399011797 E DANDAPANI PATRA INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-009-001/14930
(DURBANDHA) 		2412011009NRG24190420230056461 19/04/2023 K.KASHI 2412011009WL002295 K.KASHI 00177 IOBA0000626 474 474 Processed 10/05/2023 1399011795 MR K KASHI PATRA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-009-001/14936
(DURBANDHA) 		2412011009NRG24190420230056462 19/04/2023 DI SAYAMA PATRO 2412011009WL002295 DI SAYAMA PATRO 00177 IOBA0000626 711 711 Processed 10/05/2023 1399011782 D SAYAMA INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-009-001/14943
(DURBANDHA) 		2412011009NRG24190420230056463 19/04/2023 Banki Patra 2412011009WL002295 Banki Patra 00177 IOBA0000626 711 711 Processed 10/05/2023 1399011808 K BANKI PATRA INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-009-001/14945
(DURBANDHA) 		2412011009NRG24190420230056464 19/04/2023 A BAYANI 2412011009WL002295 A BAYANI 00177 IOBA0000626 474 474 Processed 10/05/2023 1399011781 A BAYANI PATRA INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-009-001/14983
(DURBANDHA) 		2412011009NRG24190420230056465 19/04/2023 B.DAMBARU PATRO 2412011009WL002295 B.DAMBARU PATRO 00177 IOBA0000626 474 474 Processed 10/05/2023 1399011784 B DAMBURU PATRO INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-009-001/15049
(DURBANDHA) 		2412011009NRG24190420230056467 19/04/2023 B JAYANTI PATRA 2412011009WL002295 B JAYANTI PATRA 00177 IOBA0000626 237 237 Processed 10/05/2023 1399011793 B JAYANTI PATRA INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-009-001/15068
(DURBANDHA) 		2412011009NRG24190420230056469 19/04/2023 K ADIAMA 2412011009WL002295 K ADIAMA 00177 IOBA0000626 711 711 Processed 10/05/2023 1399011788 K ADIAMA INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-009-001/15070
(DURBANDHA) 		2412011009NRG24190420230056470 19/04/2023 BHASKAR DAS 2412011009WL002295 BHASKAR DAS 00177 IOBA0000626 237 237 Processed 10/05/2023 1399011802 BHASAKAR DAS INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-009-001/15090
(DURBANDHA) 		2412011009NRG24190420230056472 19/04/2023 NATABAR DAS 2412011009WL002295 NATABAR DAS 00177 IOBA0000626 474 474 Processed 10/05/2023 1399011804 MR NATABAR DAS STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-009-001/15129
(DURBANDHA) 		2412011009NRG24190420230056473 19/04/2023 SUDESHNA DAS 2412011009WL002295 SUDESHNA DAS 00177 IOBA0000626 237 237 Processed 10/05/2023 1399011789 SUDESHNA DAS INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-009-001/15142
(DURBANDHA) 		2412011009NRG24190420230056476 19/04/2023 K ADIAMA 2412011009WL002295 K ADIAMA 00177 IOBA0000626 711 711 Processed 10/05/2023 1399011809 MRS K ADIAMA PATRA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-009-001/29646
(DURBANDHA) 		2412011009NRG24190420230056477 19/04/2023 K SARSWARI PATRA 2412011009WL002295 K SARSWARI PATRA 00177 IOBA0000626 474 474 Processed 10/05/2023 1399011792 MRS K SARASWATI PATRA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-009-001/2969723
(DURBANDHA) 		2412011009NRG24190420230056478 19/04/2023 KORI BEHERA 2412011009WL002295 KORI BEHERA 00177 IOBA0000626 474 474 Processed 10/05/2023 1399011812 KORI BEHERA INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-009-001/296972368
(DURBANDHA) 		2412011009NRG24190420230056480 19/04/2023 URI BEHERA 2412011009WL002295 URI BEHERA 00177 IOBA0000626 474 474 Processed 10/05/2023 1399011801 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-009-001/296972369
(DURBANDHA) 		2412011009NRG24190420230056481 19/04/2023 IPILLI SAYAMA 2412011009WL002295 IPILLI SAYAMA 00177 IOBA0000626 474 474 Processed 10/05/2023 1399011811 IPILLI SAYAMA INDIAN OVERSEAS BANK(508541)
20 HINJILICUT OR-12-011-009-001/296972387
(DURBANDHA) 		2412011009NRG24190420230056482 19/04/2023 KUNI BEHERA 2412011009WL002295 KUNI BEHERA 00177 IOBA0000626 711 711 Processed 10/05/2023 1399011800 KUNI BEHERA INDIAN OVERSEAS BANK(508541)
21 HINJILICUT OR-12-011-009-001/296972438
(DURBANDHA) 		2412011009NRG24190420230056485 19/04/2023 K DEBAKI PATRA 2412011009WL002295 K DEBAKI PATRA 00177 IOBA0000626 474 474 Processed 10/05/2023 1399011794 KE DEBAKI PATRA INDIAN OVERSEAS BANK(508541)
22 HINJILICUT OR-12-011-009-001/296972454
(DURBANDHA) 		2412011009NRG24190420230056486 19/04/2023 MITA BEHERA 2412011009WL002295 MITA BEHERA 00177 IOBA0000626 711 711 Processed 10/05/2023 1399011796 MITA BEHERA INDIAN OVERSEAS BANK(508541)
23 HINJILICUT OR-12-011-009-001/296972456
(DURBANDHA) 		2412011009NRG24190420230056487 19/04/2023 K.SAROJINI PATRA 2412011009WL002295 K.SAROJINI PATRA 00177 IOBA0000626 711 711 Processed 10/05/2023 1399011790 K SAROJJNI PATRA INDIAN OVERSEAS BANK(508541)
24 HINJILICUT OR-12-011-009-001/296995
(DURBANDHA) 		2412011009NRG24190420230056498 19/04/2023 URMILA BEHERA 2412011009WL002295 URMILA BEHERA 00177 IOBA0000626 474 474 Processed 10/05/2023 1399011798 URMILA BEHERA INDIAN OVERSEAS BANK(508541)
25 HINJILICUT OR-12-011-009-001/297000
(DURBANDHA) 		2412011009NRG24190420230056499 19/04/2023 K LAXMI PATRA 2412011009WL002295 K LAXMI PATRA 00177 IOBA0000626 474 474 Processed 10/05/2023 1399011810 K LAKSHMI PATRA INDIAN OVERSEAS BANK(508541)
26 HINJILICUT OR-12-011-009-001/30032
(DURBANDHA) 		2412011009NRG24190420230056502 19/04/2023 J PANALU PATRA 2412011009WL002295 J PANALU PATRA 00177 IOBA0000626 474 474 Processed 10/05/2023 1399011803 J PANALU PATRA INDIAN OVERSEAS BANK(508541)
27 HINJILICUT OR-12-011-009-001/30045
(DURBANDHA) 		2412011009NRG24190420230056504 19/04/2023 K DUYAMA 2412011009WL002295 K DUYAMA 00177 IOBA0000626 474 474 Processed 10/05/2023 1399011785 K DUYAMA INDIAN OVERSEAS BANK(508541)
28 HINJILICUT OR-12-011-009-001/30046
(DURBANDHA) 		2412011009NRG24190420230056505 19/04/2023 K.PAPALU PATRA 2412011009WL002295 K.PAPALU PATRA 00177 IOBA0000626 711 711 Processed 10/05/2023 1399011786 K PAPALU PATRO INDIAN OVERSEAS BANK(508541)
29 HINJILICUT OR-12-011-009-001/30048
(DURBANDHA) 		2412011009NRG24190420230056506 19/04/2023 PARI BEHERA 2412011009WL002295 PARI BEHERA 00177 IOBA0000626 237 237 Processed 10/05/2023 1399011783 PARI BEHERA INDIAN OVERSEAS BANK(508541)
30 HINJILICUT OR-12-011-009-001/30056
(DURBANDHA) 		2412011009NRG24190420230056508 19/04/2023 A.POLIAMMA PATRA 2412011009WL002295 A.POLIAMMA PATRA 00177 IOBA0000626 237 237 Processed 10/05/2023 1399011799 A POILIAMMA PATRA INDIAN OVERSEAS BANK(508541)
SubTotal 15168 15168
31 HINJILICUT OR-12-011-009-001/14754
(DURBANDHA) 		2412011009NRG24190420230056448 19/04/2023 T RAGHUNATH PATRA 2412011009WL002295 T RAGHUNATH PATRA 00177 IOBA0003594 711 711 Processed 10/05/2023 1399011817 T RAGHUNATH PATRA INDIAN OVERSEAS BANK(508541)
32 HINJILICUT OR-12-011-009-001/14838
(DURBANDHA) 		2412011009NRG24190420230056450 19/04/2023 KUMUDINI DAS 2412011009WL002295 KUMUDINI DAS 00177 IOBA0003594 711 711 Processed 10/05/2023 1399011836 KUMUDINI DAS INDIAN OVERSEAS BANK(508541)
33 HINJILICUT OR-12-011-009-001/14882
(DURBANDHA) 		2412011009NRG24190420230056453 19/04/2023 KUMARI DAS 2412011009WL002295 KUMARI DAS 00177 IOBA0003594 711 711 Processed 10/05/2023 1399011821 KUMARI DAS INDIAN OVERSEAS BANK(508541)
34 HINJILICUT OR-12-011-009-001/14901
(DURBANDHA) 		2412011009NRG24190420230056456 19/04/2023 Bancha Das 2412011009WL002295 Bancha Das 00177 IOBA0003594 237 237 Processed 10/05/2023 1399011842 BANCHA DAS INDIAN OVERSEAS BANK(508541)
35 HINJILICUT OR-12-011-009-001/14901
(DURBANDHA) 		2412011009NRG24190420230056457 19/04/2023 Rangabati Das 2412011009WL002295 Rangabati Das 00177 IOBA0003594 711 711 Processed 10/05/2023 1399011841 RANGABATI DAS INDIAN OVERSEAS BANK(508541)
36 HINJILICUT OR-12-011-009-001/14904
(DURBANDHA) 		2412011009NRG24190420230056458 19/04/2023 BHANUMATI DAS 2412011009WL002295 BHANUMATI DAS 00177 IOBA0003594 474 474 Processed 10/05/2023 1399011839 MRS BHANUMATI DAS STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-009-001/14914
(DURBANDHA) 		2412011009NRG24190420230056460 19/04/2023 ULI DAS 2412011009WL002295 ULI DAS 00177 IOBA0003594 711 711 Processed 10/05/2023 1399011834 ULI DAS INDIAN OVERSEAS BANK(508541)
38 HINJILICUT OR-12-011-009-001/14998
(DURBANDHA) 		2412011009NRG24190420230056466 19/04/2023 LILI BEHERA 2412011009WL002295 LILI BEHERA 00177 IOBA0003594 711 711 Processed 10/05/2023 1399011816 LILI BEHERA INDIAN OVERSEAS BANK(508541)
39 HINJILICUT OR-12-011-009-001/15059
(DURBANDHA) 		2412011009NRG24190420230056468 19/04/2023 k.selekama Patra 2412011009WL002295 k.selekama Patra 00177 IOBA0003594 711 711 Processed 10/05/2023 1399011833 K SELAKAMA PATRA INDIAN OVERSEAS BANK(508541)
40 HINJILICUT OR-12-011-009-001/15085
(DURBANDHA) 		2412011009NRG24190420230056471 19/04/2023 RAMA BEHERA 2412011009WL002295 RAMA BEHERA 00177 IOBA0003594 711 711 Rejected 10/05/2023 1399011840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 HINJILICUT OR-12-011-009-001/15134
(DURBANDHA) 		2412011009NRG24190420230056474 19/04/2023 PURNABASI BEHERA 2412011009WL002295 PURNABASI BEHERA 00177 IOBA0003594 711 711 Processed 10/05/2023 1399011825 PURNABASI BEHERA INDIAN OVERSEAS BANK(508541)
42 HINJILICUT OR-12-011-009-001/15135
(DURBANDHA) 		2412011009NRG24190420230056475 19/04/2023 A.DANDAMMA PATRA 2412011009WL002295 A.DANDAMMA PATRA 00177 IOBA0003594 711 711 Processed 10/05/2023 1399011818 A DANDUAMMA PATRA INDIAN OVERSEAS BANK(508541)
43 HINJILICUT OR-12-011-009-001/296972367
(DURBANDHA) 		2412011009NRG24190420230056479 19/04/2023 TULA DAS 2412011009WL002295 TULA DAS 00177 IOBA0003594 474 474 Processed 10/05/2023 1399011830 TULA DAS INDIAN OVERSEAS BANK(508541)
44 HINJILICUT OR-12-011-009-001/296972414
(DURBANDHA) 		2412011009NRG24190420230056483 19/04/2023 Mandakini Das 2412011009WL002295 Mandakini Das 00177 IOBA0003594 237 237 Processed 10/05/2023 1399011815 MANDAKINI DAS INDIAN OVERSEAS BANK(508541)
45 HINJILICUT OR-12-011-009-001/296972417
(DURBANDHA) 		2412011009NRG24190420230056484 19/04/2023 BANITA NAIK 2412011009WL002295 BANITA NAIK 00177 IOBA0003594 474 474 Processed 10/05/2023 1399011819 BANITA NAIK INDIAN OVERSEAS BANK(508541)
46 HINJILICUT OR-12-011-009-001/296972562
(DURBANDHA) 		2412011009NRG24190420230056489 19/04/2023 B RAJESWARI PATRA 2412011009WL002295 B RAJESWARI PATRA 00177 IOBA0003594 237 237 Processed 10/05/2023 1399011827 B RAJESWARI PATRA INDIAN OVERSEAS BANK(508541)
47 HINJILICUT OR-12-011-009-001/296972584
(DURBANDHA) 		2412011009NRG24190420230056490 19/04/2023 K KAMALA PATRA 2412011009WL002295 K KAMALA PATRA 00177 IOBA0003594 711 711 Processed 10/05/2023 1399011835 K KAMALA PATRA INDIAN OVERSEAS BANK(508541)
48 HINJILICUT OR-12-011-009-001/296972586
(DURBANDHA) 		2412011009NRG24190420230056491 19/04/2023 RAMA DAS 2412011009WL002295 RAMA DAS 00177 IOBA0003594 474 474 Processed 10/05/2023 1399011824 RAMA DAS INDIAN OVERSEAS BANK(508541)
49 HINJILICUT OR-12-011-009-001/296972587
(DURBANDHA) 		2412011009NRG24190420230056492 19/04/2023 K RINA PATRA 2412011009WL002295 K RINA PATRA 00177 IOBA0003594 474 474 Processed 10/05/2023 1399011837 MRS K RINA PATRA STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-009-001/296972631
(DURBANDHA) 		2412011009NRG24190420230056493 19/04/2023 RAMA DAS 2412011009WL002295 RAMA DAS 00177 IOBA0003594 474 474 Processed 10/05/2023 1399011832 RAMA DAS INDIAN OVERSEAS BANK(508541)
51 HINJILICUT OR-12-011-009-001/296972725
(DURBANDHA) 		2412011009NRG24190420230056495 19/04/2023 SANJU DAS 2412011009WL002295 SANJU DAS 00177 IOBA0003594 711 711 Processed 10/05/2023 1399011820 SANJU DAS INDIAN OVERSEAS BANK(508541)
52 HINJILICUT OR-12-011-009-001/296972750
(DURBANDHA) 		2412011009NRG24190420230056496 19/04/2023 M KUMARI PATRO 2412011009WL002295 M KUMARI PATRO 00177 IOBA0003594 711 711 Processed 10/05/2023 1399011838 MRS M KUMARI PATRO STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-009-001/296972791
(DURBANDHA) 		2412011009NRG24190420230056497 19/04/2023 Minati Das 2412011009WL002295 Minati Das 00177 IOBA0003594 711 711 Processed 10/05/2023 1399011787 MINATI DAS INDIAN OVERSEAS BANK(508541)
54 HINJILICUT OR-12-011-009-001/297051
(DURBANDHA) 		2412011009NRG24190420230056500 19/04/2023 K GITA PATRA 2412011009WL002295 K GITA PATRA 00177 IOBA0003594 711 711 Processed 10/05/2023 1399011828 K GITA PATRO INDIAN OVERSEAS BANK(508541)
55 HINJILICUT OR-12-011-009-001/297053
(DURBANDHA) 		2412011009NRG24190420230056501 19/04/2023 K KAMI PATRA 2412011009WL002295 K KAMI PATRA 00177 IOBA0003594 711 711 Processed 10/05/2023 1399011826 K KAMA PATRO INDIAN OVERSEAS BANK(508541)
56 HINJILICUT OR-12-011-009-001/30042
(DURBANDHA) 		2412011009NRG24190420230056503 19/04/2023 B.KASTURI PATRA 2412011009WL002295 B.KASTURI PATRA 00177 IOBA0003594 711 711 Rejected 10/05/2023 1399011831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 HINJILICUT OR-12-011-009-001/30052
(DURBANDHA) 		2412011009NRG24190420230056507 19/04/2023 SASHI DAS 2412011009WL002295 SASHI DAS 00177 IOBA0003594 474 474 Processed 10/05/2023 1399011829 SASI DAS INDIAN OVERSEAS BANK(508541)
58 HINJILICUT OR-12-011-009-001/50005
(DURBANDHA) 		2412011009NRG24190420230056509 19/04/2023 K KESWARI PATRA 2412011009WL002295 K KESWARI PATRA 00177 IOBA0003594 474 474 Processed 10/05/2023 1399011823 K KESWARI PATRA INDIAN OVERSEAS BANK(508541)
59 HINJILICUT OR-12-011-009-001/50006
(DURBANDHA) 		2412011009NRG24190420230056510 19/04/2023 B KARIAMMA 2412011009WL002295 B KARIAMMA 00177 IOBA0003594 711 711 Processed 10/05/2023 1399011822 B KARJAMMA PATRA INDIAN OVERSEAS BANK(508541)
SubTotal 17301 17301
60 HINJILICUT OR-12-011-009-001/14805
(DURBANDHA) 		2412011009NRG24190420230056449 19/04/2023 Damayanti 2412011009WL002295 Damayanti 00415 SBIN0010131 474 474 Processed 10/05/2023 1399011805 K DAMAYANTI INDIAN OVERSEAS BANK(508541)
61 HINJILICUT OR-12-011-009-001/14913
(DURBANDHA) 		2412011009NRG24190420230056459 19/04/2023 USHA DAS 2412011009WL002295 USHA DAS 00415 SBIN0010131 711 711 Processed 10/05/2023 1399011806 MRS USHA DAS STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-009-001/296972508
(DURBANDHA) 		2412011009NRG24190420230056488 19/04/2023 LAXMI DAS 2412011009WL002295 LAXMI DAS 00415 SBIN0010131 711 711 Processed 10/05/2023 1399011813 MRS LAXMI DAS STATE BANK OF INDIA(508548)
63 HINJILICUT OR-12-011-009-001/296972632
(DURBANDHA) 		2412011009NRG24190420230056494 19/04/2023 SATYA DAS 2412011009WL002295 SATYA DAS 00415 SBIN0010131 711 711 Processed 10/05/2023 1399011814 MRS SATYA DAS STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_190423APB_FTO_32641 Indian Bank IDIB000B016 BERHAMPUR 711
2 HINJILICUT OR2412011009_190423APB_FTO_32641 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 15168
3 HINJILICUT OR2412011009_190423APB_FTO_32641 Indian Overseas Bank IOBA0003594 DURBANDHA 17301
4 HINJILICUT OR2412011009_190423APB_FTO_32641 State Bank of India SBIN0010131 HINJILICUT 2133
5 HINJILICUT OR2412011009_190423APB_FTO_32641 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 474

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