Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:41 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_281123APB_FTO_820255
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-12-011-009-001/14145
(DURBANDHA) 		2412011009NRG24281120232932524 28/11/2023 SATYA SAHU 2412011009WL204624 SATYA SAHU 00177 IOBA0000626 222 222 Processed 29/02/2024 1100020666 SATYA SAHU INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-009-001/14153
(DURBANDHA) 		2412011009NRG24281120232932525 28/11/2023 SUKURI SAHU 2412011009WL204624 SUKURI SAHU 00177 IOBA0000626 444 444 Processed 29/02/2024 1100020668 SUKURI SAHU INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-009-001/14411
(DURBANDHA) 		2412011009NRG24281120232932533 28/11/2023 KUNTALA SAHU 2412011009WL204624 KUNTALA SAHU 00177 IOBA0000626 666 666 Processed 29/02/2024 1100020665 KUNTALA SAHU INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-009-001/14428
(DURBANDHA) 		2412011009NRG24281120232932535 28/11/2023 KUMUDINI SAHU 2412011009WL204624 KUMUDINI SAHU 00177 IOBA0000626 444 444 Processed 29/02/2024 1100020671 KUMIDINI SAHU INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-009-001/14745
(DURBANDHA) 		2412011009NRG24281120232932542 28/11/2023 CHANDRA RAMA BEHERA 2412011009WL204624 CHANDRA RAMA BEHERA 00177 IOBA0000626 666 666 Processed 29/02/2024 1100020669 CHANDRA RAMA BEHERA INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-009-001/14761
(DURBANDHA) 		2412011009NRG24281120232932543 28/11/2023 KASTURI SAHU 2412011009WL204624 KASTURI SAHU 00177 IOBA0000626 666 666 Processed 29/02/2024 1100020663 KASTURI SAHU INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-009-001/14764
(DURBANDHA) 		2412011009NRG24281120232932544 28/11/2023 BAYANI SAHU 2412011009WL204624 BAYANI SAHU 00177 IOBA0000626 666 666 Processed 29/02/2024 1100020662 BAYANI SAHU INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-009-001/14884
(DURBANDHA) 		2412011009NRG24281120232932545 28/11/2023 KUNI NAIKA 2412011009WL204624 KUNI NAIKA 00177 IOBA0000626 666 666 Processed 29/02/2024 1100020660 KUNI NAIKA INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-009-001/14885
(DURBANDHA) 		2412011009NRG24281120232932546 28/11/2023 RAIBARI BEHERA 2412011009WL204624 RAIBARI BEHERA 00177 IOBA0000626 666 666 Processed 29/02/2024 1100020664 RAIBARI BEHERA INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-009-001/14981
(DURBANDHA) 		2412011009NRG24281120232932548 28/11/2023 BHAGABATI DAKUA 2412011009WL204624 BHAGABATI DAKUA 00177 IOBA0000626 222 222 Processed 29/02/2024 1100020658 BHAGABATI DAKUA INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-009-001/15057
(DURBANDHA) 		2412011009NRG24281120232932549 28/11/2023 SAJANI NAIK 2412011009WL204624 SAJANI NAIK 00177 IOBA0000626 666 666 Processed 01/03/2024 1100020659 MRS SAJANI NAIK STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-009-001/296972423
(DURBANDHA) 		2412011009NRG24281120232932552 28/11/2023 RAJANI DAKUA 2412011009WL204624 RAJANI DAKUA 00177 IOBA0000626 666 666 Processed 29/02/2024 1100020670 RAJANI DAKUA INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-009-001/296972424
(DURBANDHA) 		2412011009NRG24281120232932553 28/11/2023 HIRA SAHU 2412011009WL204624 HIRA SAHU 00177 IOBA0000626 444 444 Processed 29/02/2024 1100020667 HIRA SAHU INDIAN OVERSEAS BANK(508541)
14 HINJILICUT OR-12-011-009-001/296972495
(DURBANDHA) 		2412011009NRG24281120232932558 28/11/2023 PAMA SAHU 2412011009WL204624 PAMA SAHU 00177 IOBA0000626 666 666 Processed 29/02/2024 1100020672 PAMA SAHU INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-009-001/297056
(DURBANDHA) 		2412011009NRG24281120232932566 28/11/2023 RAMA KRUSHNA SAHU 2412011009WL204624 RAMA KRUSHNA SAHU 00177 IOBA0000626 666 666 Processed 29/02/2024 1100020661 JADI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 8436 8436
16 HINJILICUT OR-12-011-009-001/14175
(DURBANDHA) 		2412011009NRG24281120232932526 28/11/2023 BAYANISAHU 2412011009WL204624 BAYANISAHU 00177 IOBA0003594 222 222 Processed 29/02/2024 1100020683 BAYANI SAHU INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-009-001/14188
(DURBANDHA) 		2412011009NRG24281120232932528 28/11/2023 minati sahu 2412011009WL204624 minati sahu 00177 IOBA0003594 444 444 Processed 29/02/2024 1100020697 MINATI SAHU INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-009-001/14298
(DURBANDHA) 		2412011009NRG24281120232932529 28/11/2023 KUMARI SAHU 2412011009WL204624 KUMARI SAHU 00177 IOBA0003594 444 444 Processed 29/02/2024 1100020693 KUMARI SAHU INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-009-001/14316
(DURBANDHA) 		2412011009NRG24281120232932530 28/11/2023 JHUNU SAHU 2412011009WL204624 JHUNU SAHU 00177 IOBA0003594 444 444 Processed 29/02/2024 1100020690 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
20 HINJILICUT OR-12-011-009-001/14359
(DURBANDHA) 		2412011009NRG24281120232932531 28/11/2023 JHUNU SAHU 2412011009WL204624 JHUNU SAHU 00177 IOBA0003594 444 444 Processed 29/02/2024 1100020686 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
21 HINJILICUT OR-12-011-009-001/14393
(DURBANDHA) 		2412011009NRG24281120232932532 28/11/2023 SAHEB SAHU 2412011009WL204624 SAHEB SAHU 00177 IOBA0003594 666 666 Processed 29/02/2024 1100020682 SAHEB SAHU INDIAN OVERSEAS BANK(508541)
22 HINJILICUT OR-12-011-009-001/14418
(DURBANDHA) 		2412011009NRG24281120232932534 28/11/2023 Mamini Sahu 2412011009WL204624 Mamini Sahu 00177 IOBA0003594 666 666 Processed 01/03/2024 1100020695 MRS MAMINI SAHU STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-009-001/14506
(DURBANDHA) 		2412011009NRG24281120232932537 28/11/2023 SANJU SAHU 2412011009WL204624 SANJU SAHU 00177 IOBA0003594 666 666 Processed 29/02/2024 1100020691 SANJU SAHU INDIAN OVERSEAS BANK(508541)
24 HINJILICUT OR-12-011-009-001/14614
(DURBANDHA) 		2412011009NRG24281120232932540 28/11/2023 RAMA SAHU 2412011009WL204624 RAMA SAHU 00177 IOBA0003594 666 666 Processed 29/02/2024 1100020684 RAMA SAHU INDIAN OVERSEAS BANK(508541)
25 HINJILICUT OR-12-011-009-001/14619
(DURBANDHA) 		2412011009NRG24281120232932541 28/11/2023 BRUNDABAN SAHU 2412011009WL204624 BRUNDABAN SAHU 00177 IOBA0003594 666 666 Processed 29/02/2024 1100020694 BRUNDABAN SAHU INDIAN OVERSEAS BANK(508541)
26 HINJILICUT OR-12-011-009-001/296972378
(DURBANDHA) 		2412011009NRG24281120232932550 28/11/2023 LAKSHMI SAHU 2412011009WL204624 LAKSHMI SAHU 00177 IOBA0003594 444 444 Processed 29/02/2024 1100020698 LAKSHMI SAHU INDIAN OVERSEAS BANK(508541)
27 HINJILICUT OR-12-011-009-001/296972379
(DURBANDHA) 		2412011009NRG24281120232932551 28/11/2023 PURNBASI SAHU 2412011009WL204624 PURNBASI SAHU 00177 IOBA0003594 444 444 Processed 29/02/2024 1100020692 PURNBASI SAHU INDIAN OVERSEAS BANK(508541)
28 HINJILICUT OR-12-011-009-001/296972442
(DURBANDHA) 		2412011009NRG24281120232932555 28/11/2023 KUMARI SAHU 2412011009WL204624 KUMARI SAHU 00177 IOBA0003594 222 222 Processed 29/02/2024 1100020696 KUMARI SAHU INDIAN OVERSEAS BANK(508541)
29 HINJILICUT OR-12-011-009-001/296972493
(DURBANDHA) 		2412011009NRG24281120232932557 28/11/2023 KUMARI BEHERA 2412011009WL204624 KUMARI BEHERA 00177 IOBA0003594 666 666 Processed 29/02/2024 1100020685 KUMARI BEHERA INDIAN OVERSEAS BANK(508541)
30 HINJILICUT OR-12-011-009-001/296972577
(DURBANDHA) 		2412011009NRG24281120232932561 28/11/2023 Rasmita Nayak 2412011009WL204624 Rasmita Nayak 00177 IOBA0003594 666 666 Processed 29/02/2024 1100020688 RASMITA NAIK INDIAN OVERSEAS BANK(508541)
31 HINJILICUT OR-12-011-009-001/296972578
(DURBANDHA) 		2412011009NRG24281120232932562 28/11/2023 PURNABASI SAHU 2412011009WL204624 PURNABASI SAHU 00177 IOBA0003594 666 666 Processed 29/02/2024 1100020689 PURNABASI SAHU INDIAN OVERSEAS BANK(508541)
32 HINJILICUT OR-12-011-009-001/296972656
(DURBANDHA) 		2412011009NRG24281120232932563 28/11/2023 KSHETRABASI SAHU 2412011009WL204624 KSHETRABASI SAHU 00177 IOBA0003594 666 666 Processed 29/02/2024 1100020699 KSHETRABASHI SAHU INDIAN OVERSEAS BANK(508541)
33 HINJILICUT OR-12-011-009-001/296972779
(DURBANDHA) 		2412011009NRG24281120232932565 28/11/2023 MANJU NAYAK 2412011009WL204624 MANJU NAYAK 00177 IOBA0003594 666 666 Processed 29/02/2024 1100020700 MANJU NAYAK INDIAN OVERSEAS BANK(508541)
34 HINJILICUT OR-12-011-009-001/30021
(DURBANDHA) 		2412011009NRG24281120232932567 28/11/2023 sanju Nayak 2412011009WL204624 sanju Nayak 00177 IOBA0003594 666 666 Processed 29/02/2024 1100020687 SANJU NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 10434 10434
35 HINJILICUT OR-12-011-009-001/14177
(DURBANDHA) 		2412011009NRG24281120232932527 28/11/2023 DHOBANI SAHU 2412011009WL204624 DHOBANI SAHU 00415 SBIN0010131 444 444 Processed 01/03/2024 1100020674 MRS DHOBANI SAHU STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-009-001/14473
(DURBANDHA) 		2412011009NRG24281120232932536 28/11/2023 PRAMILA BEHERA 2412011009WL204624 PRAMILA BEHERA 00415 SBIN0010131 444 444 Processed 01/03/2024 1100020681 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-009-001/14534
(DURBANDHA) 		2412011009NRG24281120232932538 28/11/2023 SAIBANI SAHU 2412011009WL204624 SAIBANI SAHU 00415 SBIN0010131 222 222 Processed 01/03/2024 1100020701 MRS SAIBANI SAHU STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-009-001/14580
(DURBANDHA) 		2412011009NRG24281120232932539 28/11/2023 LAXMI BEHERA 2412011009WL204624 LAXMI BEHERA 00415 SBIN0010131 444 444 Processed 01/03/2024 1100020680 MRS LAKSHMI BEHERA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-009-001/296972441
(DURBANDHA) 		2412011009NRG24281120232932554 28/11/2023 LAKSHMI BEHERA 2412011009WL204624 LAKSHMI BEHERA 00415 SBIN0010131 666 666 Processed 29/02/2024 1100020675 LAXMI DAKUA AIRTEL PAYMENTS BANK LIMITED(990288)
40 HINJILICUT OR-12-011-009-001/296972474
(DURBANDHA) 		2412011009NRG24281120232932556 28/11/2023 SABITA KUMARI SAHU 2412011009WL204624 SABITA KUMARI SAHU 00415 SBIN0010131 666 666 Processed 29/02/2024 1100020673 CHHABI BEHERA INDIAN OVERSEAS BANK(508541)
41 HINJILICUT OR-12-011-009-001/296972500
(DURBANDHA) 		2412011009NRG24281120232932559 28/11/2023 JHUNU SAHU 2412011009WL204624 JHUNU SAHU 00415 SBIN0010131 666 666 Processed 01/03/2024 1100020678 MRS JHUNU SAHU STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-009-001/296972501
(DURBANDHA) 		2412011009NRG24281120232932560 28/11/2023 SITA SAHU 2412011009WL204624 SITA SAHU 00415 SBIN0010131 666 666 Processed 01/03/2024 1100020679 MRS SITA SAHU STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-009-001/296972714
(DURBANDHA) 		2412011009NRG24281120232932564 28/11/2023 BIPRA RAULA 2412011009WL204624 BIPRA RAULA 00415 SBIN0010131 666 666 Processed 01/03/2024 1100020676 MR BIPRA RAULO STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-009-001/50024
(DURBANDHA) 		2412011009NRG24281120232932568 28/11/2023 JHILLI NAYAK 2412011009WL204624 JHILLI NAYAK 00415 SBIN0010131 666 666 Processed 01/03/2024 1100020677 MRS JHILI NAYAKA STATE BANK OF INDIA(508548)
SubTotal 5550 5550
Total 24420 24420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_281123APB_FTO_820255 Indian Overseas Bank IOBA0000626 IOB,KUKUDAKHANDI 5106
2 HINJILICUT OR2412011009_281123APB_FTO_820255 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 3330
3 HINJILICUT OR2412011009_281123APB_FTO_820255 Indian Overseas Bank IOBA0003594 DURBANDHA 10434
4 HINJILICUT OR2412011009_281123APB_FTO_820255 State Bank of India SBIN0010131 HINJILICUT 5550

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