Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:34:16 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_090523APB_FTO_95549
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-12-011-011-001/1488
(KANCHURU) 		2412011011NRG24090520230323410 09/05/2023 P. PARIAMA 2412011011WL011801 P. PARIAMA 00032 UTIB0002262 1185 1185 Processed 13/05/2023 1541176682 P PARIAMA AXIS BANK(607153)
2 HINJILICUT OR-12-011-011-001/1553
(KANCHURU) 		2412011011NRG24090520230323416 09/05/2023 Gujuri Tulisiamma 2412011011WL011801 Gujuri Tulisiamma 00032 UTIB0002262 1185 1185 Processed 13/05/2023 1541176681 GUJARI TULASI INDIAN OVERSEAS BANK(508541)
SubTotal 2370 2370
3 HINJILICUT OR-12-011-011-001/10002
(KANCHURU) 		2412011011NRG24090520230323400 09/05/2023 M. RAJESWARI 2412011011WL011801 M. RAJESWARI 00177 IOBA0000626 237 237 Processed 13/05/2023 1541176659 MANDA KAMESWAR,MANDA RAJESWARI INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-011-001/10007
(KANCHURU) 		2412011011NRG24090520230323402 09/05/2023 GUJURI KUNAMA 2412011011WL011801 GUJURI KUNAMA 00177 IOBA0000626 237 237 Processed 13/05/2023 1541176657 GUJURI KUNAMA INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-011-001/1475
(KANCHURU) 		2412011011NRG24090520230323408 09/05/2023 GUJURI SARASWATI 2412011011WL011801 GUJURI SARASWATI 00177 IOBA0000626 237 237 Processed 13/05/2023 1541176660 GUJURI SARASWATI INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-011-001/1668
(KANCHURU) 		2412011011NRG24090520230323419 09/05/2023 D. AMEI 2412011011WL011801 D. AMEI 00177 IOBA0000626 1185 1185 Processed 13/05/2023 1541176658 D AMEI INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-011-001/29698440
(KANCHURU) 		2412011011NRG24090520230323426 09/05/2023 MANDA KAILASH 2412011011WL011801 MANDA KAILASH 00177 IOBA0000626 948 948 Processed 13/05/2023 1541176661 MANDA KAILASH . INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-011-001/6036
(KANCHURU) 		2412011011NRG24090520230323429 09/05/2023 PANAD LACHHIAMA 2412011011WL011801 PANAD LACHHIAMA 00177 IOBA0000626 948 948 Processed 13/05/2023 1541176656 PANAD LACHHIAMA INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-011-001/6061
(KANCHURU) 		2412011011NRG24090520230323432 09/05/2023 MAMALI DAS 2412011011WL011801 MAMALI DAS 00177 IOBA0000626 1185 1185 Processed 13/05/2023 1541176662 MAMALI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 4977 4977
10 HINJILICUT OR-12-011-011-001/1431
(KANCHURU) 		2412011011NRG24090520230323405 09/05/2023 P.Mahendra 2412011011WL011801 P.Mahendra 00415 SBIN0010131 1185 1185 Processed 13/05/2023 1541176678 MR PANAD MAHENDRA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-011-001/1449
(KANCHURU) 		2412011011NRG24090520230323407 09/05/2023 Gujiri Kamala 2412011011WL011801 Gujiri Kamala 00415 SBIN0010131 711 711 Processed 13/05/2023 1541176672 MR GUJURI GHANASYAM STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-011-001/1477
(KANCHURU) 		2412011011NRG24090520230323409 09/05/2023 GUJURI SETAMA 2412011011WL011801 GUJURI SETAMA 00415 SBIN0010131 1185 1185 Processed 13/05/2023 1541176677 MRS GUJARI SETAMA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-011-001/1525
(KANCHURU) 		2412011011NRG24090520230323414 09/05/2023 NADII KUNDANALU 2412011011WL011801 NADII KUNDANALU 00415 SBIN0010131 711 711 Processed 13/05/2023 1541176674 Mrs. NADI KANDHANALU UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-011-001/29698426
(KANCHURU) 		2412011011NRG24090520230323422 09/05/2023 G.Mutyalu 2412011011WL011801 G.Mutyalu 00415 SBIN0010131 474 474 Processed 13/05/2023 1541176675 G.MUTYALU UNION BANK OF INDIA(508500)
15 HINJILICUT OR-12-011-011-001/29698427
(KANCHURU) 		2412011011NRG24090520230323423 09/05/2023 EPILI SABITRI 2412011011WL011801 EPILI SABITRI 00415 SBIN0010131 1185 1185 Processed 13/05/2023 1541176673 EPILI SABITRI INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-011-001/6026
(KANCHURU) 		2412011011NRG24090520230323428 09/05/2023 KAPAI LAXMI 2412011011WL011801 KAPAI LAXMI 00415 SBIN0010131 1185 1185 Processed 13/05/2023 1541176676 KAPEYI LAXMI AXIS BANK(607153)
SubTotal 6636 6636
17 HINJILICUT OR-12-011-011-001/1500
(KANCHURU) 		2412011011NRG24090520230323412 09/05/2023 TUNA NAYAK 2412011011WL011801 TUNA NAYAK 00468 UBIN0804622 1185 1185 Processed 13/05/2023 1541176655 TUNA NAYAK UNION BANK OF INDIA(508500)
SubTotal 1185 1185
18 HINJILICUT OR-12-011-011-001/10006
(KANCHURU) 		2412011011NRG24090520230323401 09/05/2023 P JANAKI 2412011011WL011801 P JANAKI 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541176663 PANAD JANAKI AXIS BANK(607153)
19 HINJILICUT OR-12-011-011-001/1410
(KANCHURU) 		2412011011NRG24090520230323403 09/05/2023 Gujuri budhia 2412011011WL011801 Gujuri budhia 00474 SBIN0RRUKGB 711 711 Processed 13/05/2023 1541176666 Mr. G BUDHIA UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-011-001/1422
(KANCHURU) 		2412011011NRG24090520230323404 09/05/2023 EPILI SARASWATI 2412011011WL011801 EPILI SARASWATI 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541176670 Mrs. EPILI SARASWATI UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-011-001/1491
(KANCHURU) 		2412011011NRG24090520230323411 09/05/2023 PANADA NARASIHAN 2412011011WL011801 PANADA NARASIHAN 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541176664 MR PANAD NARASINHA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-011-001/1520
(KANCHURU) 		2412011011NRG24090520230323413 09/05/2023 PANAD AMOJI 2412011011WL011801 PANAD AMOJI 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541176680 Mrs. PANAD AMOJI UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-011-001/1530
(KANCHURU) 		2412011011NRG24090520230323415 09/05/2023 Gujuri Ramachandra 2412011011WL011801 Gujuri Ramachandra 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541176667 Mr. GUJARI RAMACHANDRA UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-011-001/1660
(KANCHURU) 		2412011011NRG24090520230323418 09/05/2023 N RAJIAMMA 2412011011WL011801 N RAJIAMMA 00474 SBIN0RRUKGB 474 474 Processed 13/05/2023 1541176669 Mrs. N RAJIAMA W/O N FAKIRA UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-011-001/29697213
(KANCHURU) 		2412011011NRG24090520230323421 09/05/2023 PRAFULLA KUMAR BISOYI 2412011011WL011801 PRAFULLA KUMAR BISOYI 00474 SBIN0RRUKGB 948 948 Processed 13/05/2023 1541176665 Mr. PRAFULLA KUMAR BISOYI UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-011-001/29698435
(KANCHURU) 		2412011011NRG24090520230323425 09/05/2023 MANDA CHELAMAYA 2412011011WL011801 MANDA CHELAMAYA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541176668 MANDA CHELAMAYA,MANDA BASANTI INDIAN OVERSEAS BANK(508541)
27 HINJILICUT OR-12-011-011-001/6039
(KANCHURU) 		2412011011NRG24090520230323430 09/05/2023 GUJARI MAHALAKSHMI 2412011011WL011801 GUJARI MAHALAKSHMI 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1541176679 Ms. GUJARI MAHALAKSHMI D/O GUJARI PURUS UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-011-005/30001
(KANCHURU) 		2412011011NRG24090520230323433 09/05/2023 RABADA MOHINI 2412011011WL011801 RABADA MOHINI 00474 SBIN0RRUKGB 948 948 Processed 13/05/2023 1541176671 Mrs. RABADA MOHINI UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_090523APB_FTO_95549 AXIS BANK UTIB0002262 KANCHURU 2370
2 HINJILICUT OR2412011011_090523APB_FTO_95549 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 4977
3 HINJILICUT OR2412011011_090523APB_FTO_95549 State Bank of India SBIN0010131 HINJILICUT 6636
4 HINJILICUT OR2412011011_090523APB_FTO_95549 Union Bank of India UBIN0804622 HINJILICUT 1185
5 HINJILICUT OR2412011011_090523APB_FTO_95549 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 11376

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