Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:10:04 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_250623APB_FTO_276342
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-12-011-009-002/13821
(DURBANDHA) 		2412011009NRG24250620231149175 25/06/2023 SUKUTA NAIK 2412011009WL040369 SUKUTA NAIK 00032 UTIB0002262 222 222 Processed 03/07/2023 2983599643 SUKUTA NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 222 222
2 HINJILICUT OR-12-011-009-002/13817
(DURBANDHA) 		2412011009NRG24250620231149172 25/06/2023 A.DOLIAMMA 2412011009WL040369 A.DOLIAMMA 00177 IOBA0000626 222 222 Processed 03/07/2023 2983599588 ALA DOLIAMA . INDIAN OVERSEAS BANK(508541)
SubTotal 222 222
3 HINJILICUT OR-12-011-009-002/13807
(DURBANDHA) 		2412011009NRG24250620231149167 25/06/2023 KAMA SETHY 2412011009WL040369 KAMA SETHY 00177 IOBA0003594 222 222 Processed 03/07/2023 2983599615 KAMA SETHY INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-009-002/13808
(DURBANDHA) 		2412011009NRG24250620231149168 25/06/2023 NAMITA SAHU 2412011009WL040369 NAMITA SAHU 00177 IOBA0003594 666 666 Processed 03/07/2023 2983599641 NAMITA SAHU INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-009-002/13811
(DURBANDHA) 		2412011009NRG24250620231149169 25/06/2023 TRINATH RAULA 2412011009WL040369 TRINATH RAULA 00177 IOBA0003594 444 444 Processed 03/07/2023 2983599607 TRINATH RAULA INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-009-002/13813
(DURBANDHA) 		2412011009NRG24250620231149170 25/06/2023 SARASWATI NAIK 2412011009WL040369 SARASWATI NAIK 00177 IOBA0003594 222 222 Processed 03/07/2023 2983599600 SARASWATI NAIK INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-009-002/13815
(DURBANDHA) 		2412011009NRG24250620231149171 25/06/2023 ASHOK SAHU 2412011009WL040369 ASHOK SAHU 00177 IOBA0003594 666 666 Processed 03/07/2023 2983599620 ASHOK SAHU INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-009-002/13836
(DURBANDHA) 		2412011009NRG24250620231149177 25/06/2023 PRAMILA SETHI 2412011009WL040369 PRAMILA SETHI 00177 IOBA0003594 444 444 Processed 03/07/2023 2983599603 PRMILA SETHI INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-009-002/13837
(DURBANDHA) 		2412011009NRG24250620231149178 25/06/2023 JHILI NAIK 2412011009WL040369 JHILI NAIK 00177 IOBA0003594 222 222 Processed 03/07/2023 2983599644 JHILI NAIK INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-009-002/13840
(DURBANDHA) 		2412011009NRG24250620231149180 25/06/2023 GITA SETHI 2412011009WL040369 GITA SETHI 00177 IOBA0003594 222 222 Processed 03/07/2023 2983599609 MR ANANDA SETHI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-009-002/13862
(DURBANDHA) 		2412011009NRG24250620231149184 25/06/2023 LAXMI SETHY 2412011009WL040369 LAXMI SETHY 00177 IOBA0003594 666 666 Processed 03/07/2023 2983599635 MRS LAXMI SETHY STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-009-002/13869
(DURBANDHA) 		2412011009NRG24250620231149186 25/06/2023 JAYASEN SETHI 2412011009WL040369 JAYASEN SETHI 00177 IOBA0003594 444 444 Processed 03/07/2023 2983599638 JAYASEN SETHI INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-009-002/13873
(DURBANDHA) 		2412011009NRG24250620231149187 25/06/2023 BABI SETHI 2412011009WL040369 BABI SETHI 00177 IOBA0003594 222 222 Processed 03/07/2023 2983599628 MRS BABI SETHY STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-009-002/13880
(DURBANDHA) 		2412011009NRG24250620231149189 25/06/2023 SABITA SETHI 2412011009WL040369 SABITA SETHI 00177 IOBA0003594 222 222 Processed 03/07/2023 2983599618 SABITA SETHI INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-009-002/13881
(DURBANDHA) 		2412011009NRG24250620231149190 25/06/2023 SANJU SAHU 2412011009WL040369 SANJU SAHU 00177 IOBA0003594 666 666 Processed 03/07/2023 2983599633 SANJU SAHU INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-009-002/13893
(DURBANDHA) 		2412011009NRG24250620231149193 25/06/2023 NAMITA SETHI 2412011009WL040369 NAMITA SETHI 00177 IOBA0003594 222 222 Processed 03/07/2023 2983599617 NAMITA SETHI INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-009-002/13896
(DURBANDHA) 		2412011009NRG24250620231149194 25/06/2023 BISHNU SETHI 2412011009WL040369 BISHNU SETHI 00177 IOBA0003594 222 222 Processed 03/07/2023 2983599599 BISHNU SETHI INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-009-002/13899
(DURBANDHA) 		2412011009NRG24250620231149195 25/06/2023 KUMARI SAHU 2412011009WL040369 KUMARI SAHU 00177 IOBA0003594 222 222 Processed 03/07/2023 2983599627 KUMARI SAHU INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-009-002/13903
(DURBANDHA) 		2412011009NRG24250620231149196 25/06/2023 A .BANGARI 2412011009WL040369 A .BANGARI 00177 IOBA0003594 222 222 Processed 03/07/2023 2983599637 ELA BANGARI INDIAN OVERSEAS BANK(508541)
20 HINJILICUT OR-12-011-009-002/13941
(DURBANDHA) 		2412011009NRG24250620231149197 25/06/2023 Nila Sahu 2412011009WL040369 Nila Sahu 00177 IOBA0003594 444 444 Processed 03/07/2023 2983599632 NILA SAHU INDIAN OVERSEAS BANK(508541)
21 HINJILICUT OR-12-011-009-002/13943
(DURBANDHA) 		2412011009NRG24250620231149198 25/06/2023 RAMESH SAHU 2412011009WL040369 RAMESH SAHU 00177 IOBA0003594 666 666 Processed 03/07/2023 2983599611 RAMESH SAHU . INDIAN OVERSEAS BANK(508541)
22 HINJILICUT OR-12-011-009-002/13948
(DURBANDHA) 		2412011009NRG24250620231149199 25/06/2023 LAXMI BEHERA 2412011009WL040369 LAXMI BEHERA 00177 IOBA0003594 666 666 Processed 03/07/2023 2983599622 LAXMI BEHERA INDIAN OVERSEAS BANK(508541)
23 HINJILICUT OR-12-011-009-002/13951
(DURBANDHA) 		2412011009NRG24250620231149200 25/06/2023 B.SETAMMA 2412011009WL040369 B.SETAMMA 00177 IOBA0003594 444 444 Processed 03/07/2023 2983599639 BARA SETAAMA INDIAN OVERSEAS BANK(508541)
24 HINJILICUT OR-12-011-009-002/13966
(DURBANDHA) 		2412011009NRG24250620231149203 25/06/2023 GOLUMU SANTOSH 2412011009WL040369 GOLUMU SANTOSH 00177 IOBA0003594 666 666 Processed 03/07/2023 2983599642 GOLUMU SANTOSH INDIAN OVERSEAS BANK(508541)
25 HINJILICUT OR-12-011-009-002/13975
(DURBANDHA) 		2412011009NRG24250620231149204 25/06/2023 PANKAJ SETHI 2412011009WL040369 PANKAJ SETHI 00177 IOBA0003594 666 666 Processed 03/07/2023 2983599604 PANKAJ SETHI INDIAN OVERSEAS BANK(508541)
26 HINJILICUT OR-12-011-009-002/13992
(DURBANDHA) 		2412011009NRG24250620231149205 25/06/2023 BHASKAR SAHU 2412011009WL040369 BHASKAR SAHU 00177 IOBA0003594 222 222 Processed 03/07/2023 2983599616 BHASKAR SAHU INDIAN OVERSEAS BANK(508541)
27 HINJILICUT OR-12-011-009-002/14025
(DURBANDHA) 		2412011009NRG24250620231149207 25/06/2023 JAYANTI SETHI 2412011009WL040369 JAYANTI SETHI 00177 IOBA0003594 444 444 Processed 03/07/2023 2983599605 JAYANTI SETHI INDIAN OVERSEAS BANK(508541)
28 HINJILICUT OR-12-011-009-002/14029
(DURBANDHA) 		2412011009NRG24250620231149209 25/06/2023 BHAGYA SETHI 2412011009WL040369 BHAGYA SETHI 00177 IOBA0003594 666 666 Processed 03/07/2023 2983599612 BHAGYA SETHI INDIAN OVERSEAS BANK(508541)
29 HINJILICUT OR-12-011-009-002/14030
(DURBANDHA) 		2412011009NRG24250620231149210 25/06/2023 SATYABHAMA SETHY 2412011009WL040369 SATYABHAMA SETHY 00177 IOBA0003594 222 222 Processed 03/07/2023 2983599636 MRS SATYA SETHI STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-009-002/14034
(DURBANDHA) 		2412011009NRG24250620231149212 25/06/2023 GHANSHYAM SAHU 2412011009WL040369 GHANSHYAM SAHU 00177 IOBA0003594 222 222 Processed 03/07/2023 2983599625 GHANSHYAM SAHU INDIAN OVERSEAS BANK(508541)
31 HINJILICUT OR-12-011-009-002/14039
(DURBANDHA) 		2412011009NRG24250620231149213 25/06/2023 SUDHASHA SETHY 2412011009WL040369 SUDHASHA SETHY 00177 IOBA0003594 222 222 Processed 03/07/2023 2983599621 SUDASHNA NAIK INDIAN OVERSEAS BANK(508541)
32 HINJILICUT OR-12-011-009-002/14059
(DURBANDHA) 		2412011009NRG24250620231149215 25/06/2023 TUKUNA NAIK 2412011009WL040369 TUKUNA NAIK 00177 IOBA0003594 222 222 Processed 03/07/2023 2983599640 TUKUNA NAIK INDIAN OVERSEAS BANK(508541)
33 HINJILICUT OR-12-011-009-002/14063
(DURBANDHA) 		2412011009NRG24250620231149216 25/06/2023 PODAL KUNAMA 2412011009WL040369 PODAL KUNAMA 00177 IOBA0003594 666 666 Processed 03/07/2023 2983599626 PODAL KUNAMA INDIAN OVERSEAS BANK(508541)
34 HINJILICUT OR-12-011-009-002/14081
(DURBANDHA) 		2412011009NRG24250620231149218 25/06/2023 LILI RAUL 2412011009WL040369 LILI RAUL 00177 IOBA0003594 666 666 Processed 03/07/2023 2983599624 LILI RAUL INDIAN OVERSEAS BANK(508541)
35 HINJILICUT OR-12-011-009-002/14094
(DURBANDHA) 		2412011009NRG24250620231149219 25/06/2023 JHUNU SAHU 2412011009WL040369 JHUNU SAHU 00177 IOBA0003594 666 666 Processed 03/07/2023 2983599631 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
36 HINJILICUT OR-12-011-009-002/296972361
(DURBANDHA) 		2412011009NRG24250620231149220 25/06/2023 CHAUTHI NAIK 2412011009WL040369 CHAUTHI NAIK 00177 IOBA0003594 222 222 Processed 03/07/2023 2983599619 CHAUTHI NAIK INDIAN OVERSEAS BANK(508541)
37 HINJILICUT OR-12-011-009-002/296972419
(DURBANDHA) 		2412011009NRG24250620231149221 25/06/2023 MANJULA NAIK 2412011009WL040369 MANJULA NAIK 00177 IOBA0003594 444 444 Processed 03/07/2023 2983599623 MANJUNA NAIK INDIAN OVERSEAS BANK(508541)
38 HINJILICUT OR-12-011-009-002/296972462
(DURBANDHA) 		2412011009NRG24250620231149222 25/06/2023 SAKHA SABITRI 2412011009WL040369 SAKHA SABITRI 00177 IOBA0003594 666 666 Processed 03/07/2023 2983599598 SAKHA SABITRI INDIAN OVERSEAS BANK(508541)
39 HINJILICUT OR-12-011-009-002/296972465
(DURBANDHA) 		2412011009NRG24250620231149223 25/06/2023 PUSPA SETHI 2412011009WL040369 PUSPA SETHI 00177 IOBA0003594 444 444 Processed 03/07/2023 2983599614 MRS PUSPA SETHI STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-009-002/296972466
(DURBANDHA) 		2412011009NRG24250620231149224 25/06/2023 RASHMITA SETHY 2412011009WL040369 RASHMITA SETHY 00177 IOBA0003594 222 222 Processed 03/07/2023 2983599606 RASHMITA SETHY INDIAN OVERSEAS BANK(508541)
41 HINJILICUT OR-12-011-009-002/296972467
(DURBANDHA) 		2412011009NRG24250620231149225 25/06/2023 GOLUMU DAMAYANTI 2412011009WL040369 GOLUMU DAMAYANTI 00177 IOBA0003594 666 666 Processed 03/07/2023 2983599601 MISS GOLUM DAMAYANTI STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-009-002/296972469
(DURBANDHA) 		2412011009NRG24250620231149226 25/06/2023 JHUNU SAHU 2412011009WL040369 JHUNU SAHU 00177 IOBA0003594 222 222 Processed 03/07/2023 2983599602 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
43 HINJILICUT OR-12-011-009-002/296972470
(DURBANDHA) 		2412011009NRG24250620231149227 25/06/2023 GOLUM SETAMA 2412011009WL040369 GOLUM SETAMA 00177 IOBA0003594 222 222 Processed 03/07/2023 2983599613 GOLUN SETAMA INDIAN OVERSEAS BANK(508541)
SubTotal 17094 17094
44 HINJILICUT OR-12-011-009-002/13801
(DURBANDHA) 		2412011009NRG24250620231149166 25/06/2023 RAGHUNATH NAIK 2412011009WL040369 RAGHUNATH NAIK 00415 SBIN0010131 222 222 Processed 03/07/2023 2983599595 Mr RAGHUNATH NAIK STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-009-002/13818
(DURBANDHA) 		2412011009NRG24250620231149173 25/06/2023 A.TULASI 2412011009WL040369 A.TULASI 00415 SBIN0010131 666 666 Processed 03/07/2023 2983599592 MRS ELA TULASIAMA LTI STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-009-002/13838
(DURBANDHA) 		2412011009NRG24250620231149179 25/06/2023 RENU SETHI 2412011009WL040369 RENU SETHI 00415 SBIN0010131 222 222 Processed 03/07/2023 2983599594 MRS RENU KUMARI SETHI STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-009-002/13841
(DURBANDHA) 		2412011009NRG24250620231149181 25/06/2023 APURBA SETHY 2412011009WL040369 APURBA SETHY 00415 SBIN0010131 222 222 Processed 03/07/2023 2983599593 MR APURBA SETHY STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-009-002/13856
(DURBANDHA) 		2412011009NRG24250620231149182 25/06/2023 DHARMA SETHY 2412011009WL040369 DHARMA SETHY 00415 SBIN0010131 444 444 Processed 03/07/2023 2983599590 MR DHARMA SETHY STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-009-002/13877
(DURBANDHA) 		2412011009NRG24250620231149188 25/06/2023 GHANU SETHI 2412011009WL040369 GHANU SETHI 00415 SBIN0010131 222 222 Processed 03/07/2023 2983599591 MR DHANU SETHI STATE BANK OF INDIA(508548)
50 HINJILICUT OR-12-011-009-002/13883
(DURBANDHA) 		2412011009NRG24250620231149191 25/06/2023 KUNI NAIK 2412011009WL040369 KUNI NAIK 00415 SBIN0010131 222 222 Processed 03/07/2023 2983599630 MRS KUNI NAIK STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-009-002/13885
(DURBANDHA) 		2412011009NRG24250620231149192 25/06/2023 DAMAYANTI NAIK 2412011009WL040369 DAMAYANTI NAIK 00415 SBIN0010131 222 222 Processed 03/07/2023 2983599629 MRS DAMAYANTI NAIK STATE BANK OF INDIA(508548)
52 HINJILICUT OR-12-011-009-002/13953
(DURBANDHA) 		2412011009NRG24250620231149201 25/06/2023 LAKSHMI SAHU 2412011009WL040369 LAKSHMI SAHU 00415 SBIN0010131 666 666 Processed 03/07/2023 2983599597 MRS LAKSHMI SAHU STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-009-002/14018
(DURBANDHA) 		2412011009NRG24250620231149206 25/06/2023 NAMITA NAIK 2412011009WL040369 NAMITA NAIK 00415 SBIN0010131 222 222 Processed 03/07/2023 2983599610 MS NAMITA NAIK STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-009-002/14033
(DURBANDHA) 		2412011009NRG24250620231149211 25/06/2023 PANGA CHENNAMA 2412011009WL040369 PANGA CHENNAMA 00415 SBIN0010131 666 666 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 HINJILICUT OR-12-011-009-002/14048
(DURBANDHA) 		2412011009NRG24250620231149214 25/06/2023 KAMA MAHANKUD 2412011009WL040369 KAMA MAHANKUD 00415 SBIN0010131 444 444 Processed 03/07/2023 2983599608 MRS KAMA MAHANKUD STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-009-002/14079
(DURBANDHA) 		2412011009NRG24250620231149217 25/06/2023 Mahantara Sethy 2412011009WL040369 Mahantara Sethy 00415 SBIN0010131 444 444 Processed 03/07/2023 2983599634 MR MAHANTARA SETHY STATE BANK OF INDIA(508548)
SubTotal 4884 4884
57 HINJILICUT OR-12-011-009-002/14028
(DURBANDHA) 		2412011009NRG24250620231149208 25/06/2023 PODAL SUKUMARI 2412011009WL040369 PODAL SUKUMARI 00462 UCBA0000421 666 666 Processed 03/07/2023 2983599587 PODAL SUKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
58 HINJILICUT OR-12-011-009-002/13819
(DURBANDHA) 		2412011009NRG24250620231149174 25/06/2023 RIJI SETHI 2412011009WL040369 RIJI SETHI 00474 SBIN0RRUKGB 666 666 Processed 03/07/2023 2983599589 Mrs. RIJI SETHI UTKAL GRAMEEN BANK(607234)
SubTotal 666 666
Total 23754 23754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_250623APB_FTO_276342 AXIS BANK UTIB0002262 KANCHURU 222
2 HINJILICUT OR2412011009_250623APB_FTO_276342 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 222
3 HINJILICUT OR2412011009_250623APB_FTO_276342 Indian Overseas Bank IOBA0003594 DURBANDHA 17094
4 HINJILICUT OR2412011009_250623APB_FTO_276342 State Bank of India SBIN0010131 HINJILICUT 4884
5 HINJILICUT OR2412011009_250623APB_FTO_276342 UCO Bank UCBA0000421 HINJALICUT 666
6 HINJILICUT OR2412011009_250623APB_FTO_276342 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 666

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