Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:35:02 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011007_070823APB_FTO_425059
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) 		2412011007NRG24070820231778990 07/08/2023 ANITA DAS 2412011007WL068797 ANITA DAS 00177 IOBA0000626 444 444 Processed 30/08/2023 4968903065 ANITA DAS INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-007-001/29686
(DAYAPALLI) 		2412011007NRG24070820231778991 07/08/2023 D SABITRI 2412011007WL068797 D SABITRI 00177 IOBA0000626 222 222 Processed 30/08/2023 4968903053 DUBA SABITRI INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-007-001/310037
(DAYAPALLI) 		2412011007NRG24070820231778992 07/08/2023 KAPAL JANAKI 2412011007WL068797 KAPAL JANAKI 00177 IOBA0000626 222 222 Processed 30/08/2023 4968903057 KAPAL JANAKI INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-007-001/31005
(DAYAPALLI) 		2412011007NRG24070820231778993 07/08/2023 BAINSI DAS 2412011007WL068797 BAINSI DAS 00177 IOBA0000626 444 444 Processed 30/08/2023 4968903059 BAIANSI DAS INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-007-001/310054
(DAYAPALLI) 		2412011007NRG24070820231778994 07/08/2023 DAYA DAS 2412011007WL068797 DAYA DAS 00177 IOBA0000626 222 222 Processed 30/08/2023 4968903063 DAVA DAS INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-007-001/310067
(DAYAPALLI) 		2412011007NRG24070820231778995 07/08/2023 DAMAYANTI DAS 2412011007WL068797 DAMAYANTI DAS 00177 IOBA0000626 444 444 Processed 30/08/2023 4968903050 DAMAYANTI DAS INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-007-001/31007
(DAYAPALLI) 		2412011007NRG24070820231778996 07/08/2023 KAMALA DAS 2412011007WL068797 KAMALA DAS 00177 IOBA0000626 222 222 Processed 30/08/2023 4968903056 KAMALA DAS INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-007-001/310101
(DAYAPALLI) 		2412011007NRG24070820231778997 07/08/2023 D MADHABA 2412011007WL068797 D MADHABA 00177 IOBA0000626 222 222 Processed 30/08/2023 4968903045 DESULU MADHAB INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-007-001/310116
(DAYAPALLI) 		2412011007NRG24070820231778998 07/08/2023 BASANTI DAS 2412011007WL068797 BASANTI DAS 00177 IOBA0000626 222 222 Processed 30/08/2023 4968903054 BASANTI DAS INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-007-001/310125
(DAYAPALLI) 		2412011007NRG24070820231778999 07/08/2023 BHANDI PUSPANJALI 2412011007WL068797 BHANDI PUSPANJALI 00177 IOBA0000626 444 444 Processed 30/08/2023 4968903055 BHANDI PUSPANJALI INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-007-001/31017
(DAYAPALLI) 		2412011007NRG24070820231779001 07/08/2023 BHANU NAIK 2412011007WL068797 BHANU NAIK 00177 IOBA0000626 444 444 Processed 30/08/2023 4968903052 BHANU NAIK INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-007-001/3707
(DAYAPALLI) 		2412011007NRG24070820231779002 07/08/2023 TIKI SETHI 2412011007WL068797 TIKI SETHI 00177 IOBA0000626 222 222 Processed 30/08/2023 4968903044 TIKI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HINJILICUT OR-12-011-007-001/3733
(DAYAPALLI) 		2412011007NRG24070820231779003 07/08/2023 A TULASI 2412011007WL068797 A TULASI 00177 IOBA0000626 222 222 Processed 30/08/2023 4968903062 A TULASI INDIAN OVERSEAS BANK(508541)
14 HINJILICUT OR-12-011-007-001/3744
(DAYAPALLI) 		2412011007NRG24070820231779004 07/08/2023 KOTI NARSHAMA 2412011007WL068797 KOTI NARSHAMA 00177 IOBA0000626 222 222 Processed 30/08/2023 4968903058 KOTI NARSAMA INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-007-001/3781
(DAYAPALLI) 		2412011007NRG24070820231779005 07/08/2023 KAPAL RAMEYA 2412011007WL068797 KAPAL RAMEYA 00177 IOBA0000626 222 222 Processed 30/08/2023 4968903043 KAPAL RAMEYA INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-007-001/3810
(DAYAPALLI) 		2412011007NRG24070820231779006 07/08/2023 KAPALA JYOTI 2412011007WL068797 KAPALA JYOTI 00177 IOBA0000626 222 222 Processed 30/08/2023 4968903049 KAPALA JYOTI INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-007-001/3885
(DAYAPALLI) 		2412011007NRG24070820231779007 07/08/2023 MANASA SETHI 2412011007WL068797 MANASA SETHI 00177 IOBA0000626 222 222 Processed 30/08/2023 4968903047 MANASA SETHI W/O.RAGHU SETHI INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-007-001/3924
(DAYAPALLI) 		2412011007NRG24070820231779008 07/08/2023 PANGA GAHANASYAMA 2412011007WL068797 PANGA GAHANASYAMA 00177 IOBA0000626 222 222 Processed 30/08/2023 4968903046 PANGA GHANASYAM INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-007-001/4014
(DAYAPALLI) 		2412011007NRG24070820231779009 07/08/2023 MAYA DAS 2412011007WL068797 MAYA DAS 00177 IOBA0000626 222 222 Processed 30/08/2023 4968903066 MAYA DAS INDIAN OVERSEAS BANK(508541)
20 HINJILICUT OR-12-011-007-001/4025
(DAYAPALLI) 		2412011007NRG24070820231779010 07/08/2023 KUMARI DAS 2412011007WL068797 KUMARI DAS 00177 IOBA0000626 222 222 Processed 30/08/2023 4968903048 KUMARI DAS INDIAN OVERSEAS BANK(508541)
21 HINJILICUT OR-12-011-007-001/4027
(DAYAPALLI) 		2412011007NRG24070820231779011 07/08/2023 HIRA DAS 2412011007WL068797 HIRA DAS 00177 IOBA0000626 222 222 Processed 30/08/2023 4968903064 HIRA DAS INDIAN OVERSEAS BANK(508541)
22 HINJILICUT OR-12-011-007-001/4178
(DAYAPALLI) 		2412011007NRG24070820231779012 07/08/2023 GALI DAS 2412011007WL068797 GALI DAS 00177 IOBA0000626 222 222 Processed 30/08/2023 4968903051 GALI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
23 HINJILICUT OR-12-011-007-001/310159
(DAYAPALLI) 		2412011007NRG24070820231779000 07/08/2023 KAMALA DAS 2412011007WL068797 KAMALA DAS 00177 IOBA0003594 222 222 Processed 30/08/2023 4968903061 KAMALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 HINJILICUT OR-12-011-007-001/4183
(DAYAPALLI) 		2412011007NRG24070820231779013 07/08/2023 LAXMI DAS 2412011007WL068797 LAXMI DAS 00177 IOBA0003594 222 222 Processed 30/08/2023 4968903060 LAXMI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 444 444
Total 6438 6438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011007_070823APB_FTO_425059 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 5994
2 HINJILICUT OR2412011007_070823APB_FTO_425059 Indian Overseas Bank IOBA0003594 DURBANDHA 444

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