Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:54:59 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_230623APB_FTO_271536
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-12-011-015-002/20002
(POCHILIMA) 		2412011015NRG24220620231119255 23/06/2023 A JAYANTI 2412011015WL039252 A JAYANTI 00177 IOBA0000626 1185 1185 Processed 30/06/2023 2861690965 MRS ARASILI JAYANTI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 HINJILICUT OR-12-011-015-002/11221
(POCHILIMA) 		2412011015NRG24220620231119247 23/06/2023 BABULA SAHU 2412011015WL039252 BABULA SAHU 00415 SBIN0006132 1185 1185 Processed 30/06/2023 2861690992 BABULA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
3 HINJILICUT OR-12-011-015-002/296972917
(POCHILIMA) 		2412011015NRG24220620231119265 23/06/2023 K.DAMAYANTI 2412011015WL039252 K.DAMAYANTI 00415 SBIN0006132 1185 1185 Processed 30/06/2023 2861690968 MRS K DAMAYANTI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-002/296972918
(POCHILIMA) 		2412011015NRG24220620231119266 23/06/2023 BIPRA MAHARANA 2412011015WL039252 BIPRA MAHARANA 00415 SBIN0006132 1185 1185 Processed 30/06/2023 2861690970 MR BIPRA MAHARANA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-002/296973915
(POCHILIMA) 		2412011015NRG24220620231119269 23/06/2023 DHARMALU BUDHIA 2412011015WL039252 DHARMALU BUDHIA 00415 SBIN0006132 474 474 Processed 30/06/2023 2861690971 MR DHARMALU BUDHIA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-002/296973962
(POCHILIMA) 		2412011015NRG24220620231119271 23/06/2023 DASARI JAGANNATH 2412011015WL039252 DASARI JAGANNATH 00415 SBIN0006132 1185 1185 Processed 30/06/2023 2861690967 MR DASARI JAGANNATH STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-015-002/296974029
(POCHILIMA) 		2412011015NRG24220620231119272 23/06/2023 E.LACHHIAMA 2412011015WL039252 E.LACHHIAMA 00415 SBIN0006132 948 948 Processed 30/06/2023 2861690973 E LACHIAMA UCO BANK(607066)
8 HINJILICUT OR-12-011-015-002/296974036
(POCHILIMA) 		2412011015NRG24220620231119273 23/06/2023 B.KRUSHNAMURTY 2412011015WL039252 B.KRUSHNAMURTY 00415 SBIN0006132 1185 1185 Processed 30/06/2023 2861690966 B KRUSHNA MURTY STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-015-002/296974060
(POCHILIMA) 		2412011015NRG24220620231119283 23/06/2023 D.REBATI 2412011015WL039252 D.REBATI 00415 SBIN0006132 1185 1185 Processed 30/06/2023 2861690979 MRS DASIRI REBATI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-015-002/296974080
(POCHILIMA) 		2412011015NRG24220620231119284 23/06/2023 VENDU AMOJI 2412011015WL039252 VENDU AMOJI 00415 SBIN0006132 1185 1185 Processed 30/06/2023 2861690977 MRS VENDU AMOJI STATE BANK OF INDIA(508548)
SubTotal 9717 9717
11 HINJILICUT OR-12-011-015-002/11160
(POCHILIMA) 		2412011015NRG24220620231119246 23/06/2023 VENDU SUMITRA 2412011015WL039252 VENDU SUMITRA 00415 SBIN0010131 1185 1185 Processed 30/06/2023 2861690986 V BASUDEV,V SUMITRA INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-015-002/11299
(POCHILIMA) 		2412011015NRG24220620231119249 23/06/2023 ARISILI SURABHI 2412011015WL039252 ARISILI SURABHI 00415 SBIN0010131 1185 1185 Processed 30/06/2023 2861690984 MRS ARISILI SURABHI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-015-002/11379
(POCHILIMA) 		2412011015NRG24220620231119251 23/06/2023 DASARI SARASWATI 2412011015WL039252 DASARI SARASWATI 00415 SBIN0010131 1185 1185 Processed 30/06/2023 2861690972 MRS DASARI SARASWATI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-015-002/29696901
(POCHILIMA) 		2412011015NRG24220620231119259 23/06/2023 DESIRI NARAMA 2412011015WL039252 DESIRI NARAMA 00415 SBIN0010131 948 948 Processed 30/06/2023 2861690980 MRS DESIRI NARAMA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-015-002/296972901
(POCHILIMA) 		2412011015NRG24220620231119260 23/06/2023 IPILI SALAMA 2412011015WL039252 IPILI SALAMA 00415 SBIN0010131 948 948 Processed 30/06/2023 2861690981 MRS IPILI SALAMA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-015-002/296972907
(POCHILIMA) 		2412011015NRG24220620231119261 23/06/2023 DASARI CHENEYA 2412011015WL039252 DASARI CHENEYA 00415 SBIN0010131 1185 1185 Processed 30/06/2023 2861690969 MR DASARI CHENEYA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-015-002/296972909
(POCHILIMA) 		2412011015NRG24220620231119262 23/06/2023 ELA DAMAYANTI 2412011015WL039252 ELA DAMAYANTI 00415 SBIN0010131 1185 1185 Processed 30/06/2023 2861690975 ELA DAMAYANTI INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-015-002/296974040
(POCHILIMA) 		2412011015NRG24220620231119275 23/06/2023 ARSILI KARIAMA 2412011015WL039252 ARSILI KARIAMA 00415 SBIN0010131 237 237 Processed 30/06/2023 2861690987 MRS ARSILI KARIAMA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-015-002/296974050
(POCHILIMA) 		2412011015NRG24220620231119278 23/06/2023 TRINATH DAKUA 2412011015WL039252 TRINATH DAKUA 00415 SBIN0010131 948 948 Processed 30/06/2023 2861690982 MR TRINATH DAKUA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-015-002/296974053
(POCHILIMA) 		2412011015NRG24220620231119280 23/06/2023 PRAMADA MUNI 2412011015WL039252 PRAMADA MUNI 00415 SBIN0010131 948 948 Processed 30/06/2023 2861690989 MRS PRAMADA MUNI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-015-002/296974153
(POCHILIMA) 		2412011015NRG24220620231119288 23/06/2023 NAIDU LAXMI 2412011015WL039252 NAIDU LAXMI 00415 SBIN0010131 948 948 Processed 30/06/2023 2861690983 NAIDU LAXMI UNION BANK OF INDIA(508500)
22 HINJILICUT OR-12-011-015-002/296974168
(POCHILIMA) 		2412011015NRG24220620231119290 23/06/2023 ELA TANKARAJ 2412011015WL039252 ELA TANKARAJ 00415 SBIN0010131 711 711 Processed 30/06/2023 2861690991 ELA TANKADHAR UNION BANK OF INDIA(508500)
23 HINJILICUT OR-12-011-015-002/296974169
(POCHILIMA) 		2412011015NRG24220620231119291 23/06/2023 DASARI KISHORI 2412011015WL039252 DASARI KISHORI 00415 SBIN0010131 711 711 Processed 30/06/2023 2861690976 MRS DASARI KISHORI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-015-002/296974175
(POCHILIMA) 		2412011015NRG24220620231119292 23/06/2023 S SARASWATI 2412011015WL039252 S SARASWATI 00415 SBIN0010131 1185 1185 Processed 30/06/2023 2861690985 MRS S SARASWATI STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-015-002/296974223
(POCHILIMA) 		2412011015NRG24220620231119296 23/06/2023 IPILI SABITRI 2412011015WL039252 IPILI SABITRI 00415 SBIN0010131 1185 1185 Processed 30/06/2023 2861690988 MRS G SABITRI STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-015-002/296974254
(POCHILIMA) 		2412011015NRG24220620231119299 23/06/2023 DASARI KISHORI 2412011015WL039252 DASARI KISHORI 00415 SBIN0010131 1185 1185 Processed 30/06/2023 2861690978 MRS DASARI KISHORI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-015-002/296974257
(POCHILIMA) 		2412011015NRG24220620231119300 23/06/2023 EPILI SUMATI 2412011015WL039252 EPILI SUMATI 00415 SBIN0010131 474 474 Processed 30/06/2023 2861690974 MRS EPILI SUMATI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-015-002/2969925
(POCHILIMA) 		2412011015NRG24220620231119301 23/06/2023 DASARI LACHHIAMA 2412011015WL039252 DASARI LACHHIAMA 00415 SBIN0010131 948 948 Rejected 30/06/2023 2861690990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17301 17301
29 HINJILICUT OR-12-011-015-002/11124
(POCHILIMA) 		2412011015NRG24220620231119245 23/06/2023 D SUDESHNA 2412011015WL039252 D SUDESHNA 00462 UCBA0000421 1185 1185 Processed 30/06/2023 2861690942 D RAJESWARI D SUDESHNA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-015-002/20004
(POCHILIMA) 		2412011015NRG24220620231119257 23/06/2023 DASARI DALIAMA 2412011015WL039252 DASARI DALIAMA 00462 UCBA0000421 1185 1185 Processed 30/06/2023 2861690941 MRS PATA DALIAMA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
31 HINJILICUT OR-12-011-015-002/11081
(POCHILIMA) 		2412011015NRG24220620231119243 23/06/2023 PODILI DRAUPADI 2412011015WL039252 PODILI DRAUPADI 00468 UBIN0804622 711 711 Processed 30/06/2023 2861690964 PODILI GANGULU,PODILI DRAUPADI INDIAN OVERSEAS BANK(508541)
32 HINJILICUT OR-12-011-015-002/11374
(POCHILIMA) 		2412011015NRG24220620231119250 23/06/2023 BHENDU RAJENDRA 2412011015WL039252 BHENDU RAJENDRA 00468 UBIN0804622 1185 1185 Processed 30/06/2023 2861690963 BHENDU RAJENDRA UNION BANK OF INDIA(508500)
33 HINJILICUT OR-12-011-015-002/11400
(POCHILIMA) 		2412011015NRG24220620231119253 23/06/2023 VENDU USHA 2412011015WL039252 VENDU USHA 00468 UBIN0804622 1185 1185 Processed 30/06/2023 2861690961 MRS VENDU USHA STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-015-002/296972911
(POCHILIMA) 		2412011015NRG24220620231119263 23/06/2023 K. DASARATHI 2412011015WL039252 K. DASARATHI 00468 UBIN0804622 1185 1185 Processed 30/06/2023 2861690943 K DASARATHI UNION BANK OF INDIA(508500)
35 HINJILICUT OR-12-011-015-002/296972923
(POCHILIMA) 		2412011015NRG24220620231119268 23/06/2023 D.PURNABASI 2412011015WL039252 D.PURNABASI 00468 UBIN0804622 948 948 Processed 30/06/2023 2861690954 DASIRI PURNABASI UNION BANK OF INDIA(508500)
36 HINJILICUT OR-12-011-015-002/296973953
(POCHILIMA) 		2412011015NRG24220620231119270 23/06/2023 S.SAYAMA 2412011015WL039252 S.SAYAMA 00468 UBIN0804622 1185 1185 Processed 30/06/2023 2861690946 S SAYAMA UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-015-002/296974041
(POCHILIMA) 		2412011015NRG24220620231119276 23/06/2023 DASARI SOMANATH 2412011015WL039252 DASARI SOMANATH 00468 UBIN0804622 1185 1185 Processed 30/06/2023 2861690950 DASARI SOMANATH UNION BANK OF INDIA(508500)
38 HINJILICUT OR-12-011-015-002/296974042
(POCHILIMA) 		2412011015NRG24220620231119277 23/06/2023 RABADA GITA 2412011015WL039252 RABADA GITA 00468 UBIN0804622 1185 1185 Processed 30/06/2023 2861690956 RAUDA GEETA INDIAN OVERSEAS BANK(508541)
39 HINJILICUT OR-12-011-015-002/296974051
(POCHILIMA) 		2412011015NRG24220620231119279 23/06/2023 G.JASODA 2412011015WL039252 G.JASODA 00468 UBIN0804622 948 948 Processed 30/06/2023 2861690951 G JASODA UNION BANK OF INDIA(508500)
40 HINJILICUT OR-12-011-015-002/296974056
(POCHILIMA) 		2412011015NRG24220620231119281 23/06/2023 D.BUDHIAMMA DORA 2412011015WL039252 D.BUDHIAMMA DORA 00468 UBIN0804622 1185 1185 Processed 30/06/2023 2861690948 D.BUDHIAMMA DORA UNION BANK OF INDIA(508500)
41 HINJILICUT OR-12-011-015-002/296974132
(POCHILIMA) 		2412011015NRG24220620231119285 23/06/2023 D.JOSHNA 2412011015WL039252 D.JOSHNA 00468 UBIN0804622 1185 1185 Processed 30/06/2023 2861690953 D JOSHNA UNION BANK OF INDIA(508500)
42 HINJILICUT OR-12-011-015-002/296974149
(POCHILIMA) 		2412011015NRG24220620231119286 23/06/2023 E.RAGHUNATH 2412011015WL039252 E.RAGHUNATH 00468 UBIN0804622 1185 1185 Processed 30/06/2023 2861690944 MR ELA RAGHUNATH STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-015-002/296974150
(POCHILIMA) 		2412011015NRG24220620231119287 23/06/2023 RABI LACHHEYA DASARI 2412011015WL039252 RABI LACHHEYA DASARI 00468 UBIN0804622 1185 1185 Processed 30/06/2023 2861690962 RABI LACHHEYA DASARI UNION BANK OF INDIA(508500)
44 HINJILICUT OR-12-011-015-002/296974166
(POCHILIMA) 		2412011015NRG24220620231119289 23/06/2023 D MAMATA DORA 2412011015WL039252 D MAMATA DORA 00468 UBIN0804622 1185 1185 Processed 30/06/2023 2861690955 D MAMATA DORA UNION BANK OF INDIA(508500)
45 HINJILICUT OR-12-011-015-002/296974196
(POCHILIMA) 		2412011015NRG24220620231119293 23/06/2023 S CHANDRAMA 2412011015WL039252 S CHANDRAMA 00468 UBIN0804622 1185 1185 Processed 30/06/2023 2861690959 S.CHANDRAMA UNION BANK OF INDIA(508500)
46 HINJILICUT OR-12-011-015-002/296974217
(POCHILIMA) 		2412011015NRG24220620231119294 23/06/2023 VENDU UMACHARAN 2412011015WL039252 VENDU UMACHARAN 00468 UBIN0804622 1185 1185 Processed 30/06/2023 2861690945 VENDU UMACHARAN UNION BANK OF INDIA(508500)
47 HINJILICUT OR-12-011-015-002/296974218
(POCHILIMA) 		2412011015NRG24220620231119295 23/06/2023 SHANTI MAHARANA 2412011015WL039252 SHANTI MAHARANA 00468 UBIN0804622 474 474 Processed 30/06/2023 2861690958 SHANTI MAHARANA UNION BANK OF INDIA(508500)
48 HINJILICUT OR-12-011-015-002/296974252
(POCHILIMA) 		2412011015NRG24220620231119297 23/06/2023 IPILI DOLIAMMA 2412011015WL039252 IPILI DOLIAMMA 00468 UBIN0804622 948 948 Processed 30/06/2023 2861690957 EPILI DOLIAMA UNION BANK OF INDIA(508500)
49 HINJILICUT OR-12-011-015-002/296974253
(POCHILIMA) 		2412011015NRG24220620231119298 23/06/2023 NAIDU ERAMMA 2412011015WL039252 NAIDU ERAMMA 00468 UBIN0804622 1185 1185 Processed 30/06/2023 2861690960 NAIDU ERAMMA UNION BANK OF INDIA(508500)
50 HINJILICUT OR-12-011-015-002/2969927
(POCHILIMA) 		2412011015NRG24220620231119302 23/06/2023 D.NARSAMA 2412011015WL039252 D.NARSAMA 00468 UBIN0804622 1185 1185 Processed 30/06/2023 2861690947 D NARSAMA UNION BANK OF INDIA(508500)
51 HINJILICUT OR-12-011-015-002/2969928
(POCHILIMA) 		2412011015NRG24220620231119303 23/06/2023 SALA JASHODA 2412011015WL039252 SALA JASHODA 00468 UBIN0804622 1185 1185 Processed 30/06/2023 2861690952 SALA JOSHODA UNION BANK OF INDIA(508500)
52 HINJILICUT OR-12-011-015-002/2969929
(POCHILIMA) 		2412011015NRG24220620231119304 23/06/2023 A.SELAMA 2412011015WL039252 A.SELAMA 00468 UBIN0804622 1185 1185 Processed 30/06/2023 2861690949 A.SELAMA UNION BANK OF INDIA(508500)
SubTotal 24174 24174
53 HINJILICUT OR-12-011-015-002/11057
(POCHILIMA) 		2412011015NRG24220620231119242 23/06/2023 N NARMADA 2412011015WL039252 N NARMADA 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2861690993 Mrs. NARMADA SANTOSH NANDIMINTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1185 1185
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_230623APB_FTO_271536 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1185
2 HINJILICUT OR2412011015_230623APB_FTO_271536 State Bank of India SBIN0006132 SARU 8769
3 HINJILICUT OR2412011015_230623APB_FTO_271536 State Bank of India SBIN0006132 SBI,Saru 948
4 HINJILICUT OR2412011015_230623APB_FTO_271536 State Bank of India SBIN0010131 HINJILICUT 17301
5 HINJILICUT OR2412011015_230623APB_FTO_271536 UCO Bank UCBA0000421 HINJALICUT 2370
6 HINJILICUT OR2412011015_230623APB_FTO_271536 Union Bank of India UBIN0804622 HINJILICUT 24174
7 HINJILICUT OR2412011015_230623APB_FTO_271536 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1185

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