Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:19:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011007_170823APB_FTO_468271
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) 		2412011007NRG24170820231932860 17/08/2023 ANITA DAS 2412011007WL085390 ANITA DAS 00177 IOBA0000626 1554 1554 Processed 30/08/2023 4972039718 ANITA DAS INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-007-001/29471
(DAYAPALLI) 		2412011007NRG24170820231932861 17/08/2023 KAMADEBA DAS 2412011007WL085390 KAMADEBA DAS 00177 IOBA0000626 1554 1554 Processed 30/08/2023 4972039713 KAMDEB DAS INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-007-001/29686
(DAYAPALLI) 		2412011007NRG24170820231932862 17/08/2023 D SABITRI 2412011007WL085390 D SABITRI 00177 IOBA0000626 1554 1554 Processed 30/08/2023 4972039717 DUBA SABITRI INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-007-001/310035
(DAYAPALLI) 		2412011007NRG24170820231932863 17/08/2023 NAMITA SETHY 2412011007WL085390 NAMITA SETHY 00177 IOBA0000626 444 444 Processed 30/08/2023 4972039726 NAMITA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 HINJILICUT OR-12-011-007-001/310037
(DAYAPALLI) 		2412011007NRG24170820231932864 17/08/2023 KAPAL JANAKI 2412011007WL085390 KAPAL JANAKI 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4972039728 KAPAL JANAKI INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-007-001/310067
(DAYAPALLI) 		2412011007NRG24170820231932866 17/08/2023 DAMAYANTI DAS 2412011007WL085390 DAMAYANTI DAS 00177 IOBA0000626 1554 1554 Processed 30/08/2023 4972039715 DAMAYANTI DAS INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-007-001/310070
(DAYAPALLI) 		2412011007NRG24170820231932867 17/08/2023 BHANDI BASANTI 2412011007WL085390 BHANDI BASANTI 00177 IOBA0000626 444 444 Processed 30/08/2023 4972039729 BHANDI BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINJILICUT OR-12-011-007-001/310101
(DAYAPALLI) 		2412011007NRG24170820231932870 17/08/2023 D MADHABA 2412011007WL085390 D MADHABA 00177 IOBA0000626 666 666 Processed 30/08/2023 4972039700 DESULU MADHAB INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-007-001/310116
(DAYAPALLI) 		2412011007NRG24170820231932871 17/08/2023 BASANTI DAS 2412011007WL085390 BASANTI DAS 00177 IOBA0000626 1554 1554 Processed 30/08/2023 4972039719 BASANTI DAS INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-007-001/310125
(DAYAPALLI) 		2412011007NRG24170820231932872 17/08/2023 BHANDI PUSPANJALI 2412011007WL085390 BHANDI PUSPANJALI 00177 IOBA0000626 222 222 Processed 30/08/2023 4972039725 BHANDI PUSPANJALI INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-007-001/31013
(DAYAPALLI) 		2412011007NRG24170820231932873 17/08/2023 JHUNU DAS 2412011007WL085390 JHUNU DAS 00177 IOBA0000626 222 222 Processed 30/08/2023 4972039745 JHUNU DAS INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-007-001/310150
(DAYAPALLI) 		2412011007NRG24170820231932875 17/08/2023 BANTI DAS 2412011007WL085390 BANTI DAS 00177 IOBA0000626 666 666 Processed 30/08/2023 4972039723 BANTI DAS INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-007-001/310196
(DAYAPALLI) 		2412011007NRG24170820231932878 17/08/2023 E.PAPAMA 2412011007WL085390 E.PAPAMA 00177 IOBA0000626 222 222 Processed 30/08/2023 4972039694 E PAPAMA INDIAN OVERSEAS BANK(508541)
14 HINJILICUT OR-12-011-007-001/310204
(DAYAPALLI) 		2412011007NRG24170820231932879 17/08/2023 S.PUSPA 2412011007WL085390 S.PUSPA 00177 IOBA0000626 1554 1554 Processed 30/08/2023 4972039698 S PUSPA INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-007-001/3683
(DAYAPALLI) 		2412011007NRG24170820231932880 17/08/2023 DUBA SUSANTI 2412011007WL085390 DUBA SUSANTI 00177 IOBA0000626 666 666 Processed 30/08/2023 4972039724 DUBA SUSHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HINJILICUT OR-12-011-007-001/3703
(DAYAPALLI) 		2412011007NRG24170820231932881 17/08/2023 KAPAL LACHHIAMA 2412011007WL085390 KAPAL LACHHIAMA 00177 IOBA0000626 222 222 Processed 30/08/2023 4972039693 KAPALA LACHHIAMA INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-007-001/3736
(DAYAPALLI) 		2412011007NRG24170820231932882 17/08/2023 KAPAL KANDANALU 2412011007WL085390 KAPAL KANDANALU 00177 IOBA0000626 444 444 Processed 30/08/2023 4972039708 KAPAL KUNDANALU W/O K.K.MURTHY INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-007-001/3750
(DAYAPALLI) 		2412011007NRG24170820231932883 17/08/2023 BHANDI LAKSHMI 2412011007WL085390 BHANDI LAKSHMI 00177 IOBA0000626 222 222 Processed 30/08/2023 4972039692 BHANDI LAKSHMI,B LACHHUMUDU INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-007-001/3767
(DAYAPALLI) 		2412011007NRG24170820231932884 17/08/2023 PENSA RAMBABU 2412011007WL085390 PENSA RAMBABU 00177 IOBA0000626 222 222 Processed 30/08/2023 4972039702 P.RAMABABU S/O P.PURUSOTTAM INDIAN OVERSEAS BANK(508541)
20 HINJILICUT OR-12-011-007-001/3775
(DAYAPALLI) 		2412011007NRG24170820231932885 17/08/2023 KAPAL GOBINDA 2412011007WL085390 KAPAL GOBINDA 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4972039703 K.GOVINDA S/O K.MEENA INDIAN OVERSEAS BANK(508541)
21 HINJILICUT OR-12-011-007-001/3804
(DAYAPALLI) 		2412011007NRG24170820231932886 17/08/2023 KAPEYA SABITRI 2412011007WL085390 KAPEYA SABITRI 00177 IOBA0000626 1332 1332 Processed 30/08/2023 4972039727 KAPEYA SABITRI INDIAN OVERSEAS BANK(508541)
22 HINJILICUT OR-12-011-007-001/3806
(DAYAPALLI) 		2412011007NRG24170820231932887 17/08/2023 P.BASUDEBA 2412011007WL085390 P.BASUDEBA 00177 IOBA0000626 222 222 Processed 30/08/2023 4972039696 PADILI BASUDEB INDIAN OVERSEAS BANK(508541)
23 HINJILICUT OR-12-011-007-001/3811
(DAYAPALLI) 		2412011007NRG24170820231932888 17/08/2023 BISHNU SASAMALA 2412011007WL085390 BISHNU SASAMALA 00177 IOBA0000626 444 444 Processed 30/08/2023 4972039712 BISHNU SASAMALA INDIAN OVERSEAS BANK(508541)
24 HINJILICUT OR-12-011-007-001/3867
(DAYAPALLI) 		2412011007NRG24170820231932889 17/08/2023 ALU SABITRI 2412011007WL085390 ALU SABITRI 00177 IOBA0000626 222 222 Processed 30/08/2023 4972039744 ALU SABITRI INDIAN OVERSEAS BANK(508541)
25 HINJILICUT OR-12-011-007-001/3877
(DAYAPALLI) 		2412011007NRG24170820231932890 17/08/2023 EPILI DEEPAK KUMAR 2412011007WL085390 EPILI DEEPAK KUMAR 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4972039731 EPILI DEEPAK KUMAR INDIAN OVERSEAS BANK(508541)
26 HINJILICUT OR-12-011-007-001/3885
(DAYAPALLI) 		2412011007NRG24170820231932891 17/08/2023 MANASA SETHI 2412011007WL085390 MANASA SETHI 00177 IOBA0000626 888 888 Processed 30/08/2023 4972039705 MANASA SETHI W/O.RAGHU SETHI INDIAN OVERSEAS BANK(508541)
27 HINJILICUT OR-12-011-007-001/3924
(DAYAPALLI) 		2412011007NRG24170820231932892 17/08/2023 PANGA GAHANASYAMA 2412011007WL085390 PANGA GAHANASYAMA 00177 IOBA0000626 444 444 Processed 30/08/2023 4972039701 PANGA GHANASYAM INDIAN OVERSEAS BANK(508541)
28 HINJILICUT OR-12-011-007-001/3962
(DAYAPALLI) 		2412011007NRG24170820231932894 17/08/2023 ALU JANAKIAMA 2412011007WL085390 ALU JANAKIAMA 00177 IOBA0000626 888 888 Processed 30/08/2023 4972039707 A.KUREI W/O.A.TRINATH INDIAN OVERSEAS BANK(508541)
29 HINJILICUT OR-12-011-007-001/3989
(DAYAPALLI) 		2412011007NRG24170820231932895 17/08/2023 RAMA DAS 2412011007WL085390 RAMA DAS 00177 IOBA0000626 444 444 Processed 30/08/2023 4972039706 RAMA DAS INDIAN OVERSEAS BANK(508541)
30 HINJILICUT OR-12-011-007-001/4027
(DAYAPALLI) 		2412011007NRG24170820231932897 17/08/2023 HIRA DAS 2412011007WL085390 HIRA DAS 00177 IOBA0000626 222 222 Processed 30/08/2023 4972039722 HIRA DAS INDIAN OVERSEAS BANK(508541)
31 HINJILICUT OR-12-011-007-001/4039
(DAYAPALLI) 		2412011007NRG24170820231932898 17/08/2023 LALITA DAS 2412011007WL085390 LALITA DAS 00177 IOBA0000626 1332 1332 Processed 30/08/2023 4972039704 SMT,LALITA DAS,W/O-GOPAL DAS INDIAN OVERSEAS BANK(508541)
32 HINJILICUT OR-12-011-007-001/4059
(DAYAPALLI) 		2412011007NRG24170820231932899 17/08/2023 HEMA NAIK 2412011007WL085390 HEMA NAIK 00177 IOBA0000626 222 222 Processed 30/08/2023 4972039710 SMT. HEMA NAYAK W/O JALENDRA INDIAN OVERSEAS BANK(508541)
33 HINJILICUT OR-12-011-007-001/4075
(DAYAPALLI) 		2412011007NRG24170820231932900 17/08/2023 SAJANI DAS 2412011007WL085390 SAJANI DAS 00177 IOBA0000626 222 222 Processed 30/08/2023 4972039721 SAJANI DAS INDIAN OVERSEAS BANK(508541)
34 HINJILICUT OR-12-011-007-001/4084
(DAYAPALLI) 		2412011007NRG24170820231932901 17/08/2023 LAXMI DAS 2412011007WL085390 LAXMI DAS 00177 IOBA0000626 1554 1554 Processed 30/08/2023 4972039697 LAXMI DAS INDIAN OVERSEAS BANK(508541)
35 HINJILICUT OR-12-011-007-001/4089
(DAYAPALLI) 		2412011007NRG24170820231932902 17/08/2023 MANJULA DAS 2412011007WL085390 MANJULA DAS 00177 IOBA0000626 1554 1554 Processed 30/08/2023 4972039720 MANJULA DAS INDIAN OVERSEAS BANK(508541)
36 HINJILICUT OR-12-011-007-001/4091
(DAYAPALLI) 		2412011007NRG24170820231932903 17/08/2023 SURENDRA DAS 2412011007WL085390 SURENDRA DAS 00177 IOBA0000626 1554 1554 Processed 30/08/2023 4972039732 SURENDRA DAS INDIAN OVERSEAS BANK(508541)
37 HINJILICUT OR-12-011-007-001/4101
(DAYAPALLI) 		2412011007NRG24170820231932904 17/08/2023 SUKANTI DAS 2412011007WL085390 SUKANTI DAS 00177 IOBA0000626 1332 1332 Processed 30/08/2023 4972039711 SUKANTI DAS INDIAN OVERSEAS BANK(508541)
38 HINJILICUT OR-12-011-007-001/4116
(DAYAPALLI) 		2412011007NRG24170820231932905 17/08/2023 LAKSHMI DAS 2412011007WL085390 LAKSHMI DAS 00177 IOBA0000626 222 222 Processed 30/08/2023 4972039709 LAKSHMI DAS INDIAN OVERSEAS BANK(508541)
39 HINJILICUT OR-12-011-007-001/4119
(DAYAPALLI) 		2412011007NRG24170820231932906 17/08/2023 TATANA DAS 2412011007WL085390 TATANA DAS 00177 IOBA0000626 1554 1554 Processed 30/08/2023 4972039746 RATANA DAS INDIAN OVERSEAS BANK(508541)
40 HINJILICUT OR-12-011-007-001/4123
(DAYAPALLI) 		2412011007NRG24170820231932907 17/08/2023 BHAGYA DAS 2412011007WL085390 BHAGYA DAS 00177 IOBA0000626 1554 1554 Processed 30/08/2023 4972039699 BHGYA DAS INDIAN OVERSEAS BANK(508541)
41 HINJILICUT OR-12-011-007-001/4135
(DAYAPALLI) 		2412011007NRG24170820231932908 17/08/2023 UPENDRA DAS 2412011007WL085390 UPENDRA DAS 00177 IOBA0000626 1554 1554 Processed 30/08/2023 4972039714 UPENDRA DAS INDIAN OVERSEAS BANK(508541)
42 HINJILICUT OR-12-011-007-001/4158
(DAYAPALLI) 		2412011007NRG24170820231932909 17/08/2023 BARIK DAS 2412011007WL085390 BARIK DAS 00177 IOBA0000626 888 888 Processed 30/08/2023 4972039695 BARIK DAS INDIAN OVERSEAS BANK(508541)
43 HINJILICUT OR-12-011-007-001/4178
(DAYAPALLI) 		2412011007NRG24170820231932911 17/08/2023 GALI DAS 2412011007WL085390 GALI DAS 00177 IOBA0000626 1332 1332 Processed 30/08/2023 4972039716 GALI DAS INDIAN OVERSEAS BANK(508541)
44 HINJILICUT OR-12-011-007-001/4185
(DAYAPALLI) 		2412011007NRG24170820231932914 17/08/2023 GITA DAS 2412011007WL085390 GITA DAS 00177 IOBA0000626 444 444 Processed 30/08/2023 4972039730 GITA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 37740 37740
45 HINJILICUT OR-12-011-007-001/310055
(DAYAPALLI) 		2412011007NRG24170820231932865 17/08/2023 SUBASINIDAS 2412011007WL085390 SUBASINIDAS 00177 IOBA0003594 222 222 Processed 30/08/2023 4972039737 SUBASI DAS INDIAN OVERSEAS BANK(508541)
46 HINJILICUT OR-12-011-007-001/310096
(DAYAPALLI) 		2412011007NRG24170820231932868 17/08/2023 SUNITA DAS 2412011007WL085390 SUNITA DAS 00177 IOBA0003594 222 222 Processed 30/08/2023 4972039743 SUNITA DAS INDIAN OVERSEAS BANK(508541)
47 HINJILICUT OR-12-011-007-001/310100
(DAYAPALLI) 		2412011007NRG24170820231932869 17/08/2023 MALA DAS 2412011007WL085390 MALA DAS 00177 IOBA0003594 222 222 Processed 30/08/2023 4972039734 MALA DAS W/O.BIPRA DAS INDIAN OVERSEAS BANK(508541)
48 HINJILICUT OR-12-011-007-001/31014
(DAYAPALLI) 		2412011007NRG24170820231932874 17/08/2023 BABU DAS 2412011007WL085390 BABU DAS 00177 IOBA0003594 1554 1554 Processed 30/08/2023 4972039740 BABU DAS INDIAN OVERSEAS BANK(508541)
49 HINJILICUT OR-12-011-007-001/310159
(DAYAPALLI) 		2412011007NRG24170820231932876 17/08/2023 KAMALA DAS 2412011007WL085390 KAMALA DAS 00177 IOBA0003594 222 222 Processed 30/08/2023 4972039739 KAMALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 HINJILICUT OR-12-011-007-001/3928
(DAYAPALLI) 		2412011007NRG24170820231932893 17/08/2023 KAPALA RUBI 2412011007WL085390 KAPALA RUBI 00177 IOBA0003594 1554 1554 Processed 30/08/2023 4972039741 KAPAL RUBI INDIAN OVERSEAS BANK(508541)
51 HINJILICUT OR-12-011-007-001/4002
(DAYAPALLI) 		2412011007NRG24170820231932896 17/08/2023 A SURENDRA 2412011007WL085390 A SURENDRA 00177 IOBA0003594 1554 1554 Processed 30/08/2023 4972039736 ELAMAL SURENDRA INDIAN OVERSEAS BANK(508541)
52 HINJILICUT OR-12-011-007-001/4175
(DAYAPALLI) 		2412011007NRG24170820231932910 17/08/2023 MOCHIANI DAS 2412011007WL085390 MOCHIANI DAS 00177 IOBA0003594 1554 1554 Processed 30/08/2023 4972039742 MOCHIANI DAS INDIAN OVERSEAS BANK(508541)
53 HINJILICUT OR-12-011-007-001/4181
(DAYAPALLI) 		2412011007NRG24170820231932912 17/08/2023 DINABANDHU DAS 2412011007WL085390 DINABANDHU DAS 00177 IOBA0003594 222 222 Processed 30/08/2023 4972039735 MR DINABANDHU DAS STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-007-001/4183
(DAYAPALLI) 		2412011007NRG24170820231932913 17/08/2023 LAXMI DAS 2412011007WL085390 LAXMI DAS 00177 IOBA0003594 666 666 Processed 30/08/2023 4972039738 LAXMI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
55 HINJILICUT OR-12-011-007-001/31018
(DAYAPALLI) 		2412011007NRG24170820231932877 17/08/2023 A. Nari 2412011007WL085390 A. Nari 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4972039733 A NARI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 47064 47064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011007_170823APB_FTO_468271 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 37740
2 HINJILICUT OR2412011007_170823APB_FTO_468271 Indian Overseas Bank IOBA0003594 DURBANDHA 7992
3 HINJILICUT OR2412011007_170823APB_FTO_468271 State Bank of India SBIN0010131 HINJILICUT 1332

Download In Excel