Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:32:29 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_051023APB_FTO_604595
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-12-011-009-001/14606
(DURBANDHA) 		2412011009NRG24051020232330060 05/10/2023 TRINATHA SAHU 2412011009WL137636 TRINATHA SAHU 00177 IOBA0000626 222 222 Processed 09/11/2023 7263340835 TRINATH SAHU INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-009-001/14609
(DURBANDHA) 		2412011009NRG24051020232330061 05/10/2023 BISWANATH SAHU 2412011009WL137636 BISWANATH SAHU 00177 IOBA0000626 222 222 Processed 09/11/2023 7263340834 BISWANATH SAHU S/O,K.SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 444 444
3 HINJILICUT OR-12-011-009-001/14160
(DURBANDHA) 		2412011009NRG24051020232330056 05/10/2023 JOSNA RAULA 2412011009WL137636 JOSNA RAULA 00177 IOBA0003594 222 222 Processed 09/11/2023 7263340847 JOSNA RAULA INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-009-001/14457
(DURBANDHA) 		2412011009NRG24051020232330058 05/10/2023 JAMBHU DAKUA 2412011009WL137636 JAMBHU DAKUA 00177 IOBA0003594 222 222 Processed 09/11/2023 7263340843 JAMBU DAKUA INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-009-001/14571
(DURBANDHA) 		2412011009NRG24051020232330059 05/10/2023 SUDAM SAHU 2412011009WL137636 SUDAM SAHU 00177 IOBA0003594 222 222 Processed 09/11/2023 7263340840 SUDAM SAHU INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-009-001/14786
(DURBANDHA) 		2412011009NRG24051020232330064 05/10/2023 BINI RAUL 2412011009WL137636 BINI RAUL 00177 IOBA0003594 222 222 Processed 09/11/2023 7263340845 BANI RAUL INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-009-001/15037
(DURBANDHA) 		2412011009NRG24051020232330065 05/10/2023 MAMATA RAULA 2412011009WL137636 MAMATA RAULA 00177 IOBA0003594 222 222 Processed 10/11/2023 7263340846 MRS MAMATA RAULA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-009-001/296972375
(DURBANDHA) 		2412011009NRG24051020232330068 05/10/2023 BHARATI SAHU 2412011009WL137636 BHARATI SAHU 00177 IOBA0003594 222 222 Processed 09/11/2023 7263340842 BHARATI SAHU INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-009-001/296972381
(DURBANDHA) 		2412011009NRG24051020232330069 05/10/2023 BAURI SAHU 2412011009WL137636 BAURI SAHU 00177 IOBA0003594 222 222 Rejected 09/11/2023 7263340844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 HINJILICUT OR-12-011-009-001/296972389
(DURBANDHA) 		2412011009NRG24051020232330070 05/10/2023 JEEBAN SAHU LILIKUMARI SAHU 2412011009WL137636 JEEBAN SAHU LILIKUMARI SAHU 00177 IOBA0003594 222 222 Processed 09/11/2023 7263340841 JEEBAN SAHU,LILI KUMARI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1776 1776
11 HINJILICUT OR-12-011-009-001/14160
(DURBANDHA) 		2412011009NRG24051020232330055 05/10/2023 SURYA NARAYAN RAULO 2412011009WL137636 SURYA NARAYAN RAULO 00415 SBIN0010131 222 222 Processed 10/11/2023 7263340836 SURYA NARAYAN RAULO STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-009-001/14177
(DURBANDHA) 		2412011009NRG24051020232330057 05/10/2023 DHOBANI SAHU 2412011009WL137636 DHOBANI SAHU 00415 SBIN0010131 222 222 Processed 10/11/2023 7263340838 MRS DHOBANI SAHU STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-009-001/14730
(DURBANDHA) 		2412011009NRG24051020232330062 05/10/2023 SUDARSHAN SAHU 2412011009WL137636 SUDARSHAN SAHU 00415 SBIN0010131 222 222 Processed 10/11/2023 7263340839 MR SUDARSHAN SAHU STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-009-001/296972375
(DURBANDHA) 		2412011009NRG24051020232330067 05/10/2023 ABHIMANYU SAHU 2412011009WL137636 ABHIMANYU SAHU 00415 SBIN0010131 222 222 Processed 10/11/2023 7263340837 MR ABHIMANYU SAHU STATE BANK OF INDIA(508548)
SubTotal 888 888
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_051023APB_FTO_604595 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 444
2 HINJILICUT OR2412011009_051023APB_FTO_604595 Indian Overseas Bank IOBA0003594 DURBANDHA 1776
3 HINJILICUT OR2412011009_051023APB_FTO_604595 State Bank of India SBIN0010131 HINJILICUT 888

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