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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_040523APB_FTO_78215
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-12-011-006-002/2969727
(DARUBHADRA) 		2412011006NRG24040520230238738 04/05/2023 JHARANA NAYAK 2412011006WL008816 JHARANA NAYAK 00032 UTIB0002262 1554 1554 Processed 12/05/2023 1495091066 JHARANA NAYAK AXIS BANK(607153)
2 HINJILICUT OR-12-011-006-002/2969729
(DARUBHADRA) 		2412011006NRG24040520230238740 04/05/2023 GITA BEHERA 2412011006WL008816 GITA BEHERA 00032 UTIB0002262 1554 1554 Processed 12/05/2023 1495091068 GITANJALI BEHERA AXIS BANK(607153)
3 HINJILICUT OR-12-011-006-002/298075
(DARUBHADRA) 		2412011006NRG24040520230238750 04/05/2023 KAMA BEHERA 2412011006WL008816 KAMA BEHERA 00032 UTIB0002262 1332 1332 Processed 12/05/2023 1495091054 KAMA BEHERA AXIS BANK(607153)
4 HINJILICUT OR-12-011-006-002/298113
(DARUBHADRA) 		2412011006NRG24040520230238753 04/05/2023 URIMILA BEHERA 2412011006WL008816 URIMILA BEHERA 00032 UTIB0002262 888 888 Processed 12/05/2023 1495091055 Mrs. URMILA BEHERA W/O KAILASH BEHERA UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-006-002/298114
(DARUBHADRA) 		2412011006NRG24040520230238754 04/05/2023 JAYANTI BEHERA 2412011006WL008816 JAYANTI BEHERA 00032 UTIB0002262 1554 1554 Processed 12/05/2023 1495091060 JAYANTI BEHERA AXIS BANK(607153)
6 HINJILICUT OR-12-011-006-002/298122
(DARUBHADRA) 		2412011006NRG24040520230238755 04/05/2023 HAIMA BEHERA 2412011006WL008816 HAIMA BEHERA 00032 UTIB0002262 1554 1554 Processed 12/05/2023 1495091051 HAIY BEHERA AXIS BANK(607153)
7 HINJILICUT OR-12-011-006-002/298127
(DARUBHADRA) 		2412011006NRG24040520230238756 04/05/2023 KUNI SETHI 2412011006WL008816 KUNI SETHI 00032 UTIB0002262 1554 1554 Processed 12/05/2023 1495091059 KUNI SETHY AXIS BANK(607153)
8 HINJILICUT OR-12-011-006-002/8146
(DARUBHADRA) 		2412011006NRG24040520230238758 04/05/2023 REKHI BEHERA 2412011006WL008816 REKHI BEHERA 00032 UTIB0002262 1554 1554 Processed 12/05/2023 1495091058 REKHI BEHERA AXIS BANK(607153)
9 HINJILICUT OR-12-011-006-002/8155
(DARUBHADRA) 		2412011006NRG24040520230238760 04/05/2023 SASI NAIK 2412011006WL008816 SASI NAIK 00032 UTIB0002262 1554 1554 Processed 12/05/2023 1495091061 SASHI NAIK AXIS BANK(607153)
10 HINJILICUT OR-12-011-006-002/8179
(DARUBHADRA) 		2412011006NRG24040520230238764 04/05/2023 BHAGABAN MAHANTY 2412011006WL008816 BHAGABAN MAHANTY 00032 UTIB0002262 1554 1554 Processed 12/05/2023 1495091057 Mr. BHAGABAN MOHANTY MOHANTY UTKAL GRAMEEN BANK(607234)
11 HINJILICUT OR-12-011-006-002/8201
(DARUBHADRA) 		2412011006NRG24040520230238772 04/05/2023 JAYANTI BEHERA 2412011006WL008816 JAYANTI BEHERA 00032 UTIB0002262 888 888 Processed 12/05/2023 1495091063 JAYA BEHERA AXIS BANK(607153)
12 HINJILICUT OR-12-011-006-002/8203
(DARUBHADRA) 		2412011006NRG24040520230238773 04/05/2023 BINI BEHERA 2412011006WL008816 BINI BEHERA 00032 UTIB0002262 444 444 Processed 12/05/2023 1495091056 BINI BEHERA AXIS BANK(607153)
13 HINJILICUT OR-12-011-006-002/8231
(DARUBHADRA) 		2412011006NRG24040520230238779 04/05/2023 PANDI BEHERA 2412011006WL008816 PANDI BEHERA 00032 UTIB0002262 1554 1554 Processed 12/05/2023 1495091052 Mrs. PANDA BEHERA UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-006-002/8243
(DARUBHADRA) 		2412011006NRG24040520230238783 04/05/2023 BHOBANI PANIGRAHY 2412011006WL008816 BHOBANI PANIGRAHY 00032 UTIB0002262 1554 1554 Processed 12/05/2023 1495091064 BHOBANI PANIGRAHY AXIS BANK(607153)
15 HINJILICUT OR-12-011-006-002/8248
(DARUBHADRA) 		2412011006NRG24040520230238785 04/05/2023 KUMARI NAHAK 2412011006WL008816 KUMARI NAHAK 00032 UTIB0002262 888 888 Processed 12/05/2023 1495091053 Mrs. KUMARI NAHAK UTKAL GRAMEEN BANK(607234)
16 HINJILICUT OR-12-011-006-002/8291
(DARUBHADRA) 		2412011006NRG24040520230238796 04/05/2023 RAMA GOUDA 2412011006WL008816 RAMA GOUDA 00032 UTIB0002262 1554 1554 Processed 12/05/2023 1495091067 Mrs. RAMA GOUDA UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-006-002/8306
(DARUBHADRA) 		2412011006NRG24040520230238798 04/05/2023 EPILI BUDIAMA 2412011006WL008816 EPILI BUDIAMA 00032 UTIB0002262 1332 1332 Processed 12/05/2023 1495091062 Mrs. EPILI BUDI UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-006-002/8310
(DARUBHADRA) 		2412011006NRG24040520230238799 04/05/2023 MANJULATA BEHERA 2412011006WL008816 MANJULATA BEHERA 00032 UTIB0002262 1554 1554 Processed 12/05/2023 1495091069 MANJULATA BEHERA AXIS BANK(607153)
SubTotal 24420 24420
19 HINJILICUT OR-12-011-006-002/8247
(DARUBHADRA) 		2412011006NRG24040520230238784 04/05/2023 BHAJARAM PADHI 2412011006WL008816 BHAJARAM PADHI 00177 IOBA0000626 1554 1554 Processed 12/05/2023 1495091015 BHAJARAM PADHI INDIAN OVERSEAS BANK(508541)
SubTotal 1554 1554
20 HINJILICUT OR-12-011-006-002/2969726
(DARUBHADRA) 		2412011006NRG24040520230238737 04/05/2023 BANITA BEHERA 2412011006WL008816 BANITA BEHERA 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495091049 BANITA BEHERA INDIAN OVERSEAS BANK(508541)
21 HINJILICUT OR-12-011-006-002/2969747
(DARUBHADRA) 		2412011006NRG24040520230238748 04/05/2023 JASOBANTA MAHANTY 2412011006WL008816 JASOBANTA MAHANTY 00177 IOBA0003594 1110 1110 Processed 12/05/2023 1495091050 JASOBANTA MOHANTY INDIAN OVERSEAS BANK(508541)
22 HINJILICUT OR-12-011-006-002/298107
(DARUBHADRA) 		2412011006NRG24040520230238751 04/05/2023 SANTOSH GOUDA 2412011006WL008816 SANTOSH GOUDA 00177 IOBA0003594 1332 1332 Processed 12/05/2023 1495091046 SANTOSH GOUDA BANK OF INDIA(508505)
23 HINJILICUT OR-12-011-006-002/8145
(DARUBHADRA) 		2412011006NRG24040520230238757 04/05/2023 NAMITA BEHERA 2412011006WL008816 NAMITA BEHERA 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495091044 NAMITA BEHERA INDIAN OVERSEAS BANK(508541)
24 HINJILICUT OR-12-011-006-002/8261
(DARUBHADRA) 		2412011006NRG24040520230238791 04/05/2023 ALU PARAMA 2412011006WL008816 ALU PARAMA 00177 IOBA0003594 1554 1554 Processed 12/05/2023 1495091037 MRS ALLU PARAMA STATE BANK OF INDIA(508548)
SubTotal 7104 7104
25 HINJILICUT OR-12-011-006-002/8318
(DARUBHADRA) 		2412011006NRG24040520230238801 04/05/2023 SILU MOHANTY 2412011006WL008816 SILU MOHANTY 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1495091016 SILU MAHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
26 HINJILICUT OR-12-011-006-002/2969728
(DARUBHADRA) 		2412011006NRG24040520230238739 04/05/2023 P K PANIGRAHI 2412011006WL008816 P K PANIGRAHI 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1495091031 MR PABITRA KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-006-002/2969741
(DARUBHADRA) 		2412011006NRG24040520230238747 04/05/2023 SYNIL MAHANTY 2412011006WL008816 SYNIL MAHANTY 00415 SBIN0006132 1554 1554 Processed 12/05/2023 1495091041 MR SUNIL KUMAR MAHANTI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
28 HINJILICUT OR-12-011-006-002/8180
(DARUBHADRA) 		2412011006NRG24040520230238765 04/05/2023 GOPAL BEHERA 2412011006WL008816 GOPAL BEHERA 00415 SBIN0008081 1554 1554 Processed 12/05/2023 1495091043 MR GOPAL BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
29 HINJILICUT OR-12-011-006-002/8287
(DARUBHADRA) 		2412011006NRG24040520230238795 04/05/2023 EPILI RUKUNI 2412011006WL008816 EPILI RUKUNI 00415 SBIN0008852 1554 1554 Processed 12/05/2023 1495091029 MRS EPILI RUKUNI STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-006-002/8311
(DARUBHADRA) 		2412011006NRG24040520230238800 04/05/2023 BRUNDABAN PANDA 2412011006WL008816 BRUNDABAN PANDA 00415 SBIN0008852 1554 1554 Processed 12/05/2023 1495091019 BRUNDABAN PANDA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
31 HINJILICUT OR-12-011-006-002/2969730
(DARUBHADRA) 		2412011006NRG24040520230238741 04/05/2023 KUNTI BEHERA 2412011006WL008816 KUNTI BEHERA 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495091035 MRS KUNTI BEHERA STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-006-002/2969732
(DARUBHADRA) 		2412011006NRG24040520230238742 04/05/2023 JHILLI GAUDA 2412011006WL008816 JHILLI GAUDA 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1495091036 MRS JHILLI GAUDA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-006-002/2969735
(DARUBHADRA) 		2412011006NRG24040520230238743 04/05/2023 EPILI LAXMI 2412011006WL008816 EPILI LAXMI 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495091039 E LAXMI AXIS BANK(607153)
34 HINJILICUT OR-12-011-006-002/2969739
(DARUBHADRA) 		2412011006NRG24040520230238745 04/05/2023 ARUNA SAHU 2412011006WL008816 ARUNA SAHU 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495091048 MR ARUNA SAHU STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-006-002/2969740
(DARUBHADRA) 		2412011006NRG24040520230238746 04/05/2023 RENU DESUDU 2412011006WL008816 RENU DESUDU 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495091034 MISS RENU DESUDU STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-006-002/2969755
(DARUBHADRA) 		2412011006NRG24040520230238749 04/05/2023 GITA NAIK 2412011006WL008816 GITA NAIK 00415 SBIN0010131 666 666 Processed 12/05/2023 1495091038 MRS GITA NAIK STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-006-002/8239
(DARUBHADRA) 		2412011006NRG24040520230238782 04/05/2023 SITARAM BEHERA 2412011006WL008816 SITARAM BEHERA 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1495091045 MR SITARAM BEHERA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-006-002/8273
(DARUBHADRA) 		2412011006NRG24040520230238792 04/05/2023 ABHIMANYU PANIGRAHY 2412011006WL008816 ABHIMANYU PANIGRAHY 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495091040 Mr. ABHI PANIGRAHY UTKAL GRAMEEN BANK(607234)
SubTotal 11100 11100
39 HINJILICUT OR-12-011-006-002/8196
(DARUBHADRA) 		2412011006NRG24040520230238771 04/05/2023 NAMITA GOUDA 2412011006WL008816 NAMITA GOUDA 00468 UBIN0804622 1554 1554 Processed 12/05/2023 1495091017 Mrs. NAMITA GOUDA UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-006-002/8255
(DARUBHADRA) 		2412011006NRG24040520230238789 04/05/2023 BISHNUPRIYA MOHANTY 2412011006WL008816 BISHNUPRIYA MOHANTY 00468 UBIN0804622 1554 1554 Processed 12/05/2023 1495091018 BISHNU PRIYA MOHANTY UNION BANK OF INDIA(508500)
SubTotal 3108 3108
41 HINJILICUT OR-12-011-006-002/8162
(DARUBHADRA) 		2412011006NRG24040520230238761 04/05/2023 SUBASINI DAKUA 2412011006WL008816 SUBASINI DAKUA 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1495091032 Mrs. SUBASINI DAKUA W/O BINOD DAKUA UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-006-002/8164
(DARUBHADRA) 		2412011006NRG24040520230238762 04/05/2023 BIDYADHARA MOHANTY 2412011006WL008816 BIDYADHARA MOHANTY 00474 SBIN0RRUKGB 1110 1110 Rejected 12/05/2023 1495091021 Aadhaar Number not Mapped to Account Number
43 HINJILICUT OR-12-011-006-002/8181
(DARUBHADRA) 		2412011006NRG24040520230238767 04/05/2023 EPILI RAJENDRA 2412011006WL008816 EPILI RAJENDRA 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1495091047 Mr. EPPILI RAJENDRA UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-006-002/8190
(DARUBHADRA) 		2412011006NRG24040520230238768 04/05/2023 NUGURU BEHERA 2412011006WL008816 NUGURU BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495091033 KANGRESH BEEHRA AXIS BANK(607153)
45 HINJILICUT OR-12-011-006-002/8193
(DARUBHADRA) 		2412011006NRG24040520230238769 04/05/2023 BISWANATH MOHANTY 2412011006WL008816 BISWANATH MOHANTY 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495091042 BISWANATH MOHANTY INDIAN OVERSEAS BANK(508541)
46 HINJILICUT OR-12-011-006-002/8194
(DARUBHADRA) 		2412011006NRG24040520230238770 04/05/2023 LABHA SAHU 2412011006WL008816 LABHA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495091030 Mr. PADAMANABH SAHU UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-006-002/8205
(DARUBHADRA) 		2412011006NRG24040520230238774 04/05/2023 BIJAYA MOHANTY 2412011006WL008816 BIJAYA MOHANTY 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495091020 Mr. BIJAYA MOHANTY UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-006-002/8218
(DARUBHADRA) 		2412011006NRG24040520230238776 04/05/2023 EPILI DALAMA 2412011006WL008816 EPILI DALAMA 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495091065 MRS EPILI DALAMA STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-006-002/8230
(DARUBHADRA) 		2412011006NRG24040520230238778 04/05/2023 KRUSHNA CHANDRA PANDA 2412011006WL008816 KRUSHNA CHANDRA PANDA 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495091022 KRUSHNA PANDA S/O GANDU PANDA UTKAL GRAMEEN BANK(607234)
50 HINJILICUT OR-12-011-006-002/8250
(DARUBHADRA) 		2412011006NRG24040520230238786 04/05/2023 SENAPATI DAS 2412011006WL008816 SENAPATI DAS 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495091023 Mr. SENAPATI DAS UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-006-002/8252
(DARUBHADRA) 		2412011006NRG24040520230238787 04/05/2023 ASHOK KUMAR SAHU 2412011006WL008816 ASHOK KUMAR SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495091024 Mr. ASHOK KUMAR SAHU UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-006-002/8253
(DARUBHADRA) 		2412011006NRG24040520230238788 04/05/2023 SRIHARI MOHANTY 2412011006WL008816 SRIHARI MOHANTY 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495091025 Mr. SRIHARI MOHANTY UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-006-002/8256
(DARUBHADRA) 		2412011006NRG24040520230238790 04/05/2023 DEBARAJ MOHANTY 2412011006WL008816 DEBARAJ MOHANTY 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495091027 MR DEBARAJ MOHANTY STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-006-002/8278
(DARUBHADRA) 		2412011006NRG24040520230238793 04/05/2023 UDAYANATH PANIGRAHY 2412011006WL008816 UDAYANATH PANIGRAHY 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495091026 UDAYANATH PANIGRAHY AXIS BANK(607153)
55 HINJILICUT OR-12-011-006-002/8281
(DARUBHADRA) 		2412011006NRG24040520230238794 04/05/2023 IPILI LAXMI 2412011006WL008816 IPILI LAXMI 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1495091028 E LAXMI AXIS BANK(607153)
SubTotal 21534 21534
Total 78144 78144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_040523APB_FTO_78215 AXIS BANK UTIB0002262 KANCHURU 24420
2 HINJILICUT OR2412011006_040523APB_FTO_78215 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1554
3 HINJILICUT OR2412011006_040523APB_FTO_78215 Indian Overseas Bank IOBA0003594 DURBANDHA 7104
4 HINJILICUT OR2412011006_040523APB_FTO_78215 Punjab National Bank PUNB0065720 Gandala Belgaon 1554
5 HINJILICUT OR2412011006_040523APB_FTO_78215 State Bank of India SBIN0006132 SARU 3108
6 HINJILICUT OR2412011006_040523APB_FTO_78215 State Bank of India SBIN0008081 SIKIRI 1554
7 HINJILICUT OR2412011006_040523APB_FTO_78215 State Bank of India SBIN0008852 BRUNDABAN BIHAR 3108
8 HINJILICUT OR2412011006_040523APB_FTO_78215 State Bank of India SBIN0010131 HINJILICUT 11100
9 HINJILICUT OR2412011006_040523APB_FTO_78215 Union Bank of India UBIN0804622 HINJILICUT 3108
10 HINJILICUT OR2412011006_040523APB_FTO_78215 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 21534

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