Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:33:27 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_190723APB_FTO_353175
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-12-011-006-001/29697120
(DARUBHADRA) 		2412011006NRG24190720231536371 19/07/2023 A SUKUMARI PATRA 2412011006WL054179 A SUKUMARI PATRA 00177 IOBA0003594 1110 1110 Processed 30/08/2023 4964465399 A SUKUMARI PATRA INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-006-001/9001
(DARUBHADRA) 		2412011006NRG24190720231536377 19/07/2023 R JANAKI PATRA 2412011006WL054179 R JANAKI PATRA 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4964465397 R JANAKI PATRA INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-006-001/9005
(DARUBHADRA) 		2412011006NRG24190720231536378 19/07/2023 D NARSAMA PATRO 2412011006WL054179 D NARSAMA PATRO 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4964465402 D. NARSAMA PATRO INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-006-001/9025
(DARUBHADRA) 		2412011006NRG24190720231536380 19/07/2023 RABAD NAR 2412011006WL054179 RABAD NAR 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4964465411 RABAD NAR INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-006-001/9064
(DARUBHADRA) 		2412011006NRG24190720231536385 19/07/2023 ARDHU NILANDRI 2412011006WL054179 ARDHU NILANDRI 00177 IOBA0003594 888 888 Processed 30/08/2023 4964465403 ARDHU NILANDRI INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-006-001/9075
(DARUBHADRA) 		2412011006NRG24190720231536388 19/07/2023 DHARMANI SUKUMARI PATRA 2412011006WL054179 DHARMANI SUKUMARI PATRA 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4964465400 DHARMANI SUKUMARI PATRA INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-006-001/9076
(DARUBHADRA) 		2412011006NRG24190720231536389 19/07/2023 D MAHALAXMI PATRO 2412011006WL054179 D MAHALAXMI PATRO 00177 IOBA0003594 444 444 Processed 30/08/2023 4964465404 D MAHALAXMI PATRO AXIS BANK(607153)
8 HINJILICUT OR-12-011-006-001/9077
(DARUBHADRA) 		2412011006NRG24190720231536390 19/07/2023 DHARMANI ANKITA PATRO 2412011006WL054179 DHARMANI ANKITA PATRO 00177 IOBA0003594 888 888 Processed 30/08/2023 4964465405 B ANKITA PATRA UNION BANK OF INDIA(508500)
9 HINJILICUT OR-12-011-006-001/9079
(DARUBHADRA) 		2412011006NRG24190720231536391 19/07/2023 SABITA MAHARANA 2412011006WL054179 SABITA MAHARANA 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4964465398 SABITA MAHARANA INDUSIND BANK(607189)
10 HINJILICUT OR-12-011-006-001/9093
(DARUBHADRA) 		2412011006NRG24190720231536394 19/07/2023 ELA RUKUNI 2412011006WL054179 ELA RUKUNI 00177 IOBA0003594 666 666 Processed 30/08/2023 4964465396 ELA RUKUNI INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-006-001/9113
(DARUBHADRA) 		2412011006NRG24190720231536395 19/07/2023 PRATIMA MAHANKUD 2412011006WL054179 PRATIMA MAHANKUD 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4964465401 PRATIMA MAHANKUD INDIAN OVERSEAS BANK(508541)
SubTotal 11988 11988
12 HINJILICUT OR-12-011-006-001/9058
(DARUBHADRA) 		2412011006NRG24190720231536382 19/07/2023 RABADA GANGA 2412011006WL054179 RABADA GANGA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4964465412 MR RABADA GANGA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-006-001/9092
(DARUBHADRA) 		2412011006NRG24190720231536393 19/07/2023 KAPAL JAYANTI 2412011006WL054179 KAPAL JAYANTI 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4964465395 MRS KAPAL JAYANTI STATE BANK OF INDIA(508548)
SubTotal 2442 2442
14 HINJILICUT OR-12-011-006-001/298108
(DARUBHADRA) 		2412011006NRG24190720231536372 19/07/2023 HARA MAHARANA 2412011006WL054179 HARA MAHARANA 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4964465407 Ms. HIRA MAHARANA DO TRINATH MAHARANA UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-006-001/8919
(DARUBHADRA) 		2412011006NRG24190720231536373 19/07/2023 K SAJANI PATRA 2412011006WL054179 K SAJANI PATRA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4964465392 Mrs. K SAJANI PATRO UTKAL GRAMEEN BANK(607234)
16 HINJILICUT OR-12-011-006-001/8939
(DARUBHADRA) 		2412011006NRG24190720231536374 19/07/2023 KAPALA RADHAMA 2412011006WL054179 KAPALA RADHAMA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4964465391 MRS K RADHALU STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-006-001/8980
(DARUBHADRA) 		2412011006NRG24190720231536376 19/07/2023 LAKSHMI BEHERA 2412011006WL054179 LAKSHMI BEHERA 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4964465406 LAXMI BEHERA INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-006-001/9015
(DARUBHADRA) 		2412011006NRG24190720231536379 19/07/2023 UPENDRA MAHARANA 2412011006WL054179 UPENDRA MAHARANA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4964465394 UPENDRAMAHARANA BANK OF BARODA(606985)
19 HINJILICUT OR-12-011-006-001/9055
(DARUBHADRA) 		2412011006NRG24190720231536381 19/07/2023 PRIYAMBADA MAHARANA 2412011006WL054179 PRIYAMBADA MAHARANA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4964465409 MRS PRIYAMBADA MAHARANA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-006-001/9059
(DARUBHADRA) 		2412011006NRG24190720231536383 19/07/2023 D RAJIAMA 2412011006WL054179 D RAJIAMA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4964465393 Mrs. D RAJIAMA UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-006-001/9062
(DARUBHADRA) 		2412011006NRG24190720231536384 19/07/2023 DEBARAJ MAHARANA 2412011006WL054179 DEBARAJ MAHARANA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4964465408 Mr. DEBARAJ MAHARANA UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-006-001/9084
(DARUBHADRA) 		2412011006NRG24190720231536392 19/07/2023 R RAMCHANDRA 2412011006WL054179 R RAMCHANDRA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4964465410 RABAD RAMACHANDRA INDIAN OVERSEAS BANK(508541)
SubTotal 10212 10212
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_190723APB_FTO_353175 Indian Overseas Bank IOBA0003594 DURBANDHA 11988
2 HINJILICUT OR2412011006_190723APB_FTO_353175 State Bank of India SBIN0010131 HINJILICUT 2442
3 HINJILICUT OR2412011006_190723APB_FTO_353175 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 10212

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