Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:31:48 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_130723APB_FTO_334646
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) 		2412011009NRG24120720231436570 13/07/2023 SATYA SAHU 2412011009WL050547 SATYA SAHU 00177 IOBA0000626 1332 1332 Processed 30/08/2023 4968525027 SATYA SAHU INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-009-001/14153
(DURBANDHA) 		2412011009NRG24120720231436571 13/07/2023 SUKURI SAHU 2412011009WL050547 SUKURI SAHU 00177 IOBA0000626 1332 1332 Processed 30/08/2023 4968525026 SUKURI SAHU INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-009-001/14256
(DURBANDHA) 		2412011009NRG24120720231436577 13/07/2023 RANKA SAHU 2412011009WL050547 RANKA SAHU 00177 IOBA0000626 1554 1554 Processed 30/08/2023 4968525033 RANKA SAHU INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-009-001/14369
(DURBANDHA) 		2412011009NRG24120720231436586 13/07/2023 DEBARAJ SAHU 2412011009WL050547 DEBARAJ SAHU 00177 IOBA0000626 1332 1332 Processed 30/08/2023 4968525024 DEBARAJ SAHU INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-009-001/14392
(DURBANDHA) 		2412011009NRG24120720231436587 13/07/2023 JURIA SAHU 2412011009WL050547 JURIA SAHU 00177 IOBA0000626 1332 1332 Processed 30/08/2023 4968525025 MR JURIA SAHU STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-009-001/14411
(DURBANDHA) 		2412011009NRG24120720231436589 13/07/2023 KUNTALA SAHU 2412011009WL050547 KUNTALA SAHU 00177 IOBA0000626 1332 1332 Processed 30/08/2023 4968525029 KUNTALA SAHU INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-009-001/14426
(DURBANDHA) 		2412011009NRG24120720231436591 13/07/2023 GANDU BEHERA 2412011009WL050547 GANDU BEHERA 00177 IOBA0000626 1554 1554 Processed 30/08/2023 4968525035 GANDU BEHERA INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-009-001/14428
(DURBANDHA) 		2412011009NRG24120720231436592 13/07/2023 KUMUDINI SAHU 2412011009WL050547 KUMUDINI SAHU 00177 IOBA0000626 444 444 Processed 30/08/2023 4968525044 KUMIDINI SAHU INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-009-001/14509
(DURBANDHA) 		2412011009NRG24120720231436598 13/07/2023 JHALLA SAHU 2412011009WL050547 JHALLA SAHU 00177 IOBA0000626 888 888 Processed 30/08/2023 4968525028 JHALLA SAHHU INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-009-001/14542
(DURBANDHA) 		2412011009NRG24120720231436601 13/07/2023 ARAKHIT SAHU 2412011009WL050547 ARAKHIT SAHU 00177 IOBA0000626 444 444 Processed 30/08/2023 4968525031 ARAKHIT SAHU INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-009-001/14685
(DURBANDHA) 		2412011009NRG24120720231436606 13/07/2023 SAILA SAHU 2412011009WL050547 SAILA SAHU 00177 IOBA0000626 666 666 Processed 30/08/2023 4968525030 SAILA SAHU INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-009-001/14745
(DURBANDHA) 		2412011009NRG24120720231436609 13/07/2023 CHANDRA RAMA BEHERA 2412011009WL050547 CHANDRA RAMA BEHERA 00177 IOBA0000626 1554 1554 Processed 30/08/2023 4968525043 CHANDRA RAMA BEHERA INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-009-001/14761
(DURBANDHA) 		2412011009NRG24120720231436612 13/07/2023 KASTURI SAHU 2412011009WL050547 KASTURI SAHU 00177 IOBA0000626 222 222 Processed 30/08/2023 4968525040 KASTURI SAHU INDIAN OVERSEAS BANK(508541)
14 HINJILICUT OR-12-011-009-001/14764
(DURBANDHA) 		2412011009NRG24120720231436613 13/07/2023 BAYANI SAHU 2412011009WL050547 BAYANI SAHU 00177 IOBA0000626 222 222 Processed 30/08/2023 4968525039 BAYANI SAHU INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-009-001/14785
(DURBANDHA) 		2412011009NRG24120720231436615 13/07/2023 KORI SAHU 2412011009WL050547 KORI SAHU 00177 IOBA0000626 1554 1554 Processed 30/08/2023 4968525034 KORI SAHU INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-009-001/14800
(DURBANDHA) 		2412011009NRG24120720231436617 13/07/2023 KEDARA DAKUA 2412011009WL050547 KEDARA DAKUA 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4968525041 KEDAR DAKUA INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-009-001/14803
(DURBANDHA) 		2412011009NRG24120720231436618 13/07/2023 LAXMI BEHERA 2412011009WL050547 LAXMI BEHERA 00177 IOBA0000626 1332 1332 Processed 30/08/2023 4968525037 LAXMI BEHERA INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-009-001/14806
(DURBANDHA) 		2412011009NRG24120720231436619 13/07/2023 PANKAJ BEHERA 2412011009WL050547 PANKAJ BEHERA 00177 IOBA0000626 1110 1110 Processed 30/08/2023 4968525042 PANKAJ BEHERA INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-009-001/14814
(DURBANDHA) 		2412011009NRG24120720231436620 13/07/2023 JAMUNA BEHERA 2412011009WL050547 JAMUNA BEHERA 00177 IOBA0000626 1332 1332 Processed 30/08/2023 4968525038 JAMUNA BEHERA INDIAN OVERSEAS BANK(508541)
20 HINJILICUT OR-12-011-009-001/14842
(DURBANDHA) 		2412011009NRG24120720231436622 13/07/2023 KUNI NAIK 2412011009WL050547 KUNI NAIK 00177 IOBA0000626 1332 1332 Processed 30/08/2023 4968525032 MRS KUNI NAIK STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-009-001/14947
(DURBANDHA) 		2412011009NRG24120720231436627 13/07/2023 BHAGYA NAIK 2412011009WL050547 BHAGYA NAIK 00177 IOBA0000626 1332 1332 Processed 30/08/2023 4968525036 BHAGYA NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 23310 23310
22 HINJILICUT OR-12-011-009-001/14155
(DURBANDHA) 		2412011009NRG24120720231436572 13/07/2023 KASTURI SETHI 2412011009WL050547 KASTURI SETHI 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4968525052 KASTURI SETHI INDIAN OVERSEAS BANK(508541)
23 HINJILICUT OR-12-011-009-001/14175
(DURBANDHA) 		2412011009NRG24120720231436573 13/07/2023 BAYANISAHU 2412011009WL050547 BAYANISAHU 00177 IOBA0003594 222 222 Processed 30/08/2023 4968525016 BAYANI SAHU INDIAN OVERSEAS BANK(508541)
24 HINJILICUT OR-12-011-009-001/14188
(DURBANDHA) 		2412011009NRG24120720231436574 13/07/2023 minati sahu 2412011009WL050547 minati sahu 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4968525005 MINATI SAHU INDIAN OVERSEAS BANK(508541)
25 HINJILICUT OR-12-011-009-001/14207
(DURBANDHA) 		2412011009NRG24120720231436575 13/07/2023 LAXMI SAHU 2412011009WL050547 LAXMI SAHU 00177 IOBA0003594 222 222 Processed 30/08/2023 4968525053 LAXMI SAHU INDIAN OVERSEAS BANK(508541)
26 HINJILICUT OR-12-011-009-001/14230
(DURBANDHA) 		2412011009NRG24120720231436576 13/07/2023 KUMARI SAHU 2412011009WL050547 KUMARI SAHU 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4968525009 KUMUDINI SAHU INDIAN OVERSEAS BANK(508541)
27 HINJILICUT OR-12-011-009-001/14261
(DURBANDHA) 		2412011009NRG24120720231436578 13/07/2023 CHANDRAMMA SAHU 2412011009WL050547 CHANDRAMMA SAHU 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4968525004 CHANDRAMA SAHU INDIAN OVERSEAS BANK(508541)
28 HINJILICUT OR-12-011-009-001/14278
(DURBANDHA) 		2412011009NRG24120720231436579 13/07/2023 PUSPA SAHU 2412011009WL050547 PUSPA SAHU 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4968525015 PUSPA SAHU INDIAN OVERSEAS BANK(508541)
29 HINJILICUT OR-12-011-009-001/14287
(DURBANDHA) 		2412011009NRG24120720231436580 13/07/2023 KUMARI BEHERA 2412011009WL050547 KUMARI BEHERA 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4968525014 KUMARI BEHERA INDIAN OVERSEAS BANK(508541)
30 HINJILICUT OR-12-011-009-001/14296
(DURBANDHA) 		2412011009NRG24120720231436581 13/07/2023 PRABHASINI SAHU 2412011009WL050547 PRABHASINI SAHU 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4968525058 PRABHASINI SAHU INDIAN OVERSEAS BANK(508541)
31 HINJILICUT OR-12-011-009-001/14298
(DURBANDHA) 		2412011009NRG24120720231436582 13/07/2023 KUMARI SAHU 2412011009WL050547 KUMARI SAHU 00177 IOBA0003594 666 666 Processed 30/08/2023 4968525059 KUMARI SAHU INDIAN OVERSEAS BANK(508541)
32 HINJILICUT OR-12-011-009-001/14316
(DURBANDHA) 		2412011009NRG24120720231436583 13/07/2023 JHUNU SAHU 2412011009WL050547 JHUNU SAHU 00177 IOBA0003594 444 444 Processed 30/08/2023 4968525054 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
33 HINJILICUT OR-12-011-009-001/14351
(DURBANDHA) 		2412011009NRG24120720231436584 13/07/2023 KUNI SAHU 2412011009WL050547 KUNI SAHU 00177 IOBA0003594 1554 1554 Processed 30/08/2023 4968525056 KUNI SAHU INDIAN OVERSEAS BANK(508541)
34 HINJILICUT OR-12-011-009-001/14359
(DURBANDHA) 		2412011009NRG24120720231436585 13/07/2023 JHUNU SAHU 2412011009WL050547 JHUNU SAHU 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4968525050 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
35 HINJILICUT OR-12-011-009-001/14396
(DURBANDHA) 		2412011009NRG24120720231436588 13/07/2023 TANU SAHU 2412011009WL050547 TANU SAHU 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4968525048 TANU SAHU INDIAN OVERSEAS BANK(508541)
36 HINJILICUT OR-12-011-009-001/14418
(DURBANDHA) 		2412011009NRG24120720231436590 13/07/2023 Mamini Sahu 2412011009WL050547 Mamini Sahu 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4968525003 MRS MAMINI SAHU STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-009-001/14436
(DURBANDHA) 		2412011009NRG24120720231436593 13/07/2023 RAJU SAHU 2412011009WL050547 RAJU SAHU 00177 IOBA0003594 1554 1554 Processed 30/08/2023 4968525013 RAJU SAHU INDIAN OVERSEAS BANK(508541)
38 HINJILICUT OR-12-011-009-001/14470
(DURBANDHA) 		2412011009NRG24120720231436594 13/07/2023 TULASA BEHERA 2412011009WL050547 TULASA BEHERA 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4968525055 TULASA BEHERA INDIAN OVERSEAS BANK(508541)
39 HINJILICUT OR-12-011-009-001/14506
(DURBANDHA) 		2412011009NRG24120720231436597 13/07/2023 SANJU SAHU 2412011009WL050547 SANJU SAHU 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4968525057 SANJU SAHU INDIAN OVERSEAS BANK(508541)
40 HINJILICUT OR-12-011-009-001/14520
(DURBANDHA) 		2412011009NRG24120720231436599 13/07/2023 SANJUSAHU 2412011009WL050547 SANJUSAHU 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4968525010 SANJU SAHU INDIAN OVERSEAS BANK(508541)
41 HINJILICUT OR-12-011-009-001/14619
(DURBANDHA) 		2412011009NRG24120720231436603 13/07/2023 BRUNDABAN SAHU 2412011009WL050547 BRUNDABAN SAHU 00177 IOBA0003594 666 666 Processed 30/08/2023 4968525002 BRUNDABAN SAHU INDIAN OVERSEAS BANK(508541)
42 HINJILICUT OR-12-011-009-001/14677
(DURBANDHA) 		2412011009NRG24120720231436604 13/07/2023 JAMUNA SAHU 2412011009WL050547 JAMUNA SAHU 00177 IOBA0003594 1554 1554 Processed 30/08/2023 4968525006 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-009-001/14697
(DURBANDHA) 		2412011009NRG24120720231436607 13/07/2023 JHUNU SAHU 2412011009WL050547 JHUNU SAHU 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4968525012 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
44 HINJILICUT OR-12-011-009-001/14727
(DURBANDHA) 		2412011009NRG24120720231436608 13/07/2023 MANJULA SAHU 2412011009WL050547 MANJULA SAHU 00177 IOBA0003594 444 444 Processed 30/08/2023 4968525011 MANJULA SAHU INDIAN OVERSEAS BANK(508541)
45 HINJILICUT OR-12-011-009-001/14755
(DURBANDHA) 		2412011009NRG24120720231436611 13/07/2023 KUNI BEHERA 2412011009WL050547 KUNI BEHERA 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4968525051 KUNI BEHERA INDIAN OVERSEAS BANK(508541)
46 HINJILICUT OR-12-011-009-001/14772
(DURBANDHA) 		2412011009NRG24120720231436614 13/07/2023 KUNTI BEHERA 2412011009WL050547 KUNTI BEHERA 00177 IOBA0003594 888 888 Processed 30/08/2023 4968525049 KUNTI BEHERA INDIAN OVERSEAS BANK(508541)
47 HINJILICUT OR-12-011-009-001/14794
(DURBANDHA) 		2412011009NRG24120720231436616 13/07/2023 SABITREE SETHI 2412011009WL050547 SABITREE SETHI 00177 IOBA0003594 1554 1554 Processed 30/08/2023 4968525017 SABITRI SETHI INDIAN OVERSEAS BANK(508541)
48 HINJILICUT OR-12-011-009-001/14910
(DURBANDHA) 		2412011009NRG24120720231436625 13/07/2023 JHUNU NAYAK 2412011009WL050547 JHUNU NAYAK 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4968525047 JHUNU NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 30192 30192
49 HINJILICUT OR-12-011-009-001/14473
(DURBANDHA) 		2412011009NRG24120720231436595 13/07/2023 PRAMILA BEHERA 2412011009WL050547 PRAMILA BEHERA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4968525046 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-009-001/14487
(DURBANDHA) 		2412011009NRG24120720231436596 13/07/2023 PURNABASI SAHU 2412011009WL050547 PURNABASI SAHU 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4968525045 MRS PURNABASI SAHU STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-009-001/14534
(DURBANDHA) 		2412011009NRG24120720231436600 13/07/2023 SAIBANI SAHU 2412011009WL050547 SAIBANI SAHU 00415 SBIN0010131 888 888 Processed 30/08/2023 4968525023 MRS SAIBANI SAHU STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-009-001/14580
(DURBANDHA) 		2412011009NRG24120720231436602 13/07/2023 LAXMI BEHERA 2412011009WL050547 LAXMI BEHERA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4968525019 MRS LAKSHMI BEHERA STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-009-001/14683
(DURBANDHA) 		2412011009NRG24120720231436605 13/07/2023 SUJANTI GOUDA 2412011009WL050547 SUJANTI GOUDA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4968525007 MRS SUJANTI GAUDA STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-009-001/14749
(DURBANDHA) 		2412011009NRG24120720231436610 13/07/2023 SUSHAMA SAHU 2412011009WL050547 SUSHAMA SAHU 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4968525021 MRS SUSHAMA SAHU STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-009-001/14830
(DURBANDHA) 		2412011009NRG24120720231436621 13/07/2023 JHALA SAHU 2412011009WL050547 JHALA SAHU 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4968525008 JHALA SAHU STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-009-001/14845
(DURBANDHA) 		2412011009NRG24120720231436623 13/07/2023 MAHALI SAHU 2412011009WL050547 MAHALI SAHU 00415 SBIN0010131 666 666 Processed 30/08/2023 4968525020 MRS MAHALI SAHU STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-009-001/14852
(DURBANDHA) 		2412011009NRG24120720231436624 13/07/2023 GITA SAHU 2412011009WL050547 GITA SAHU 00415 SBIN0010131 222 222 Processed 30/08/2023 4968525022 MRS GITA SAHU STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-009-001/14938
(DURBANDHA) 		2412011009NRG24120720231436626 13/07/2023 BINI SAHU 2412011009WL050547 BINI SAHU 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4968525018 MRS BINI SAHU STATE BANK OF INDIA(508548)
SubTotal 10878 10878
Total 64380 64380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_130723APB_FTO_334646 Indian Overseas Bank IOBA0000626 IOB,KUKUDAKHANDI 14874
2 HINJILICUT OR2412011009_130723APB_FTO_334646 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 8436
3 HINJILICUT OR2412011009_130723APB_FTO_334646 Indian Overseas Bank IOBA0003594 DURBANDHA 30192
4 HINJILICUT OR2412011009_130723APB_FTO_334646 State Bank of India SBIN0010131 HINJILICUT 10878

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