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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:54:55 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_190723APB_FTO_353188
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-12-011-006-001/9096
(DARUBHADRA) 		2412011006NRG24190720231536441 19/07/2023 SULOCHANA MAHARANA 2412011006WL054180 SULOCHANA MAHARANA 00032 UTIB0002262 1332 1332 Processed 30/08/2023 4962567742 SULOCHANA MAHARANA AXIS BANK(607153)
SubTotal 1332 1332
2 HINJILICUT OR-12-011-006-001/29697121
(DARUBHADRA) 		2412011006NRG24190720231536401 19/07/2023 MANJU GOUDA 2412011006WL054180 MANJU GOUDA 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4962567728 MANJU GOUDA INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-006-001/8969
(DARUBHADRA) 		2412011006NRG24190720231536422 19/07/2023 ABHIMANYU SASMAL 2412011006WL054180 ABHIMANYU SASMAL 00177 IOBA0003594 666 666 Processed 30/08/2023 4962567727 ABHIMANYU SASMAL INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-006-001/9023
(DARUBHADRA) 		2412011006NRG24190720231536435 19/07/2023 BHAGABAN MOHANTY 2412011006WL054180 BHAGABAN MOHANTY 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4962567729 BHAGABAN MOHANTY INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-006-001/9026
(DARUBHADRA) 		2412011006NRG24190720231536436 19/07/2023 ELA ADIAMMA 2412011006WL054180 ELA ADIAMMA 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4962567730 ELA ADIAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
6 HINJILICUT OR-12-011-006-001/296962
(DARUBHADRA) 		2412011006NRG24190720231536400 19/07/2023 MADHURI MAHARANA 2412011006WL054180 MADHURI MAHARANA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4962567726 MADHURI MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HINJILICUT OR-12-011-006-001/9013
(DARUBHADRA) 		2412011006NRG24190720231536431 19/07/2023 K KAMALA RAO 2412011006WL054180 K KAMALA RAO 00415 SBIN0010131 666 666 Processed 30/08/2023 4962567725 MRS KKAMALA RAO STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 HINJILICUT OR-12-011-006-001/26135
(DARUBHADRA) 		2412011006NRG24190720231536398 19/07/2023 PARI DAS 2412011006WL054180 PARI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567740 Mrs. PARI DAS UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-006-001/29676
(DARUBHADRA) 		2412011006NRG24190720231536399 19/07/2023 SHIV PRASAD MAHARANA 2412011006WL054180 SHIV PRASAD MAHARANA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567741 MR SHIV PRASAD MAHARANA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-006-001/29697129
(DARUBHADRA) 		2412011006NRG24190720231536402 19/07/2023 TOFAN MAHARANA 2412011006WL054180 TOFAN MAHARANA 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4962567732 Mr. TOFAN MAHARANA UTKAL GRAMEEN BANK(607234)
11 HINJILICUT OR-12-011-006-001/29697133
(DARUBHADRA) 		2412011006NRG24190720231536403 19/07/2023 PATA SARASWATI 2412011006WL054180 PATA SARASWATI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567733 Mrs. PATA SARASWATI UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-006-001/29697138
(DARUBHADRA) 		2412011006NRG24190720231536404 19/07/2023 ALA NILENDRI 2412011006WL054180 ALA NILENDRI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567737 Mrs. ALA NILENDRI D/O ALA DANDAPANI UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-006-001/298102
(DARUBHADRA) 		2412011006NRG24190720231536405 19/07/2023 ELA JAMUNA 2412011006WL054180 ELA JAMUNA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567731 Mrs. ELA JAMUNA UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-006-001/298141
(DARUBHADRA) 		2412011006NRG24190720231536406 19/07/2023 ALA DRAUPADI 2412011006WL054180 ALA DRAUPADI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567722 Mrs. A. DRAUPADI UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-006-001/8885
(DARUBHADRA) 		2412011006NRG24190720231536407 19/07/2023 SUKANTI BEHERA 2412011006WL054180 SUKANTI BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567715 SUKANTI BEHERA INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-006-001/8905
(DARUBHADRA) 		2412011006NRG24190720231536409 19/07/2023 B SARASWATI PATRA 2412011006WL054180 B SARASWATI PATRA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567710 BADKUL SARASWATI INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-006-001/8906
(DARUBHADRA) 		2412011006NRG24190720231536410 19/07/2023 PRAKASH BEHERA 2412011006WL054180 PRAKASH BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567719 Mr. PRAKASH BEHERA S/O LAXMAN BEHERA UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-006-001/8915
(DARUBHADRA) 		2412011006NRG24190720231536411 19/07/2023 K SARASWATI 2412011006WL054180 K SARASWATI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567705 KAPAL SARASWATI INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-006-001/8923
(DARUBHADRA) 		2412011006NRG24190720231536412 19/07/2023 MANJULA DAS 2412011006WL054180 MANJULA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567714 MS MANJULA DAS STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-006-001/8927
(DARUBHADRA) 		2412011006NRG24190720231536415 19/07/2023 BHAGIRATHI BEHERA 2412011006WL054180 BHAGIRATHI BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567724 Mr. BHAGIRATHI BEHERA SO CHANDRU . UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-006-001/8933
(DARUBHADRA) 		2412011006NRG24190720231536417 19/07/2023 SUBASINI DAS 2412011006WL054180 SUBASINI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567711 Mrs. SUBASINI DAS, W/O LATE GANDU . UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-006-001/8937
(DARUBHADRA) 		2412011006NRG24190720231536418 19/07/2023 A NARA PATRA 2412011006WL054180 A NARA PATRA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567706 Mr. A NARA PATRA UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-006-001/8953
(DARUBHADRA) 		2412011006NRG24190720231536419 19/07/2023 CHATRUBHUJA DAS 2412011006WL054180 CHATRUBHUJA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567713 Mr. CHATURBHUJA DAS UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-006-001/8955
(DARUBHADRA) 		2412011006NRG24190720231536420 19/07/2023 A LACHIAMA 2412011006WL054180 A LACHIAMA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567708 Mrs. ELA LACHHIAMA UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-006-001/8964
(DARUBHADRA) 		2412011006NRG24190720231536421 19/07/2023 A SAYAMA 2412011006WL054180 A SAYAMA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567712 MS ELA SAYAMMA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-006-001/8984
(DARUBHADRA) 		2412011006NRG24190720231536425 19/07/2023 MURALI DAS 2412011006WL054180 MURALI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567707 Mr. MURALI DAS UTKAL GRAMEEN BANK(607234)
27 HINJILICUT OR-12-011-006-001/8988
(DARUBHADRA) 		2412011006NRG24190720231536426 19/07/2023 PADMA CHARANA MOHARANA 2412011006WL054180 PADMA CHARANA MOHARANA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567717 Mr. PADMACHARANA MOHARANA UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-006-001/8990
(DARUBHADRA) 		2412011006NRG24190720231536427 19/07/2023 KUNI DAS 2412011006WL054180 KUNI DAS 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567709 Mrs. KUNI DAS UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-006-001/9002
(DARUBHADRA) 		2412011006NRG24190720231536429 19/07/2023 PARAMESWAR SAHU 2412011006WL054180 PARAMESWAR SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567718 Mr. PARAMESWAR SAHU S/O. RAGHUNATH SAHU UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-006-001/9012
(DARUBHADRA) 		2412011006NRG24190720231536430 19/07/2023 Ela Akamma 2412011006WL054180 Ela Akamma 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567738 Mrs. ELA AKAMMA UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-006-001/9021
(DARUBHADRA) 		2412011006NRG24190720231536433 19/07/2023 ALA JAYANTI 2412011006WL054180 ALA JAYANTI 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4962567739 Mrs. ALA JAYANTI UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-006-001/9022
(DARUBHADRA) 		2412011006NRG24190720231536434 19/07/2023 BULU MAHARANA 2412011006WL054180 BULU MAHARANA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567735 Mr. BULU MAHARANA S/O ULA MAHARANA UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-006-001/9031
(DARUBHADRA) 		2412011006NRG24190720231536437 19/07/2023 KASINATH MAHARANA 2412011006WL054180 KASINATH MAHARANA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567723 Mr. KASINATH MAHARANA UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-006-001/9052
(DARUBHADRA) 		2412011006NRG24190720231536438 19/07/2023 BABAJI MAHARANA 2412011006WL054180 BABAJI MAHARANA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567736 Mr. BABAJI MAHARANA UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-006-001/9053
(DARUBHADRA) 		2412011006NRG24190720231536439 19/07/2023 URMILA GOUDA 2412011006WL054180 URMILA GOUDA 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4962567721 Mrs. URMILA GOUDA UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-006-001/9061
(DARUBHADRA) 		2412011006NRG24190720231536440 19/07/2023 ELA BANOMALI 2412011006WL054180 ELA BANOMALI 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4962567720 Mr. ELA BANOMALI UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-006-001/9097
(DARUBHADRA) 		2412011006NRG24190720231536442 19/07/2023 R BAISTNABA PATRA 2412011006WL054180 R BAISTNABA PATRA 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4962567734 R.BAISIM PATRO UNION BANK OF INDIA(508500)
38 HINJILICUT OR-12-011-006-001/9107
(DARUBHADRA) 		2412011006NRG24190720231536443 19/07/2023 MOCHIRAM MAHARANA 2412011006WL054180 MOCHIRAM MAHARANA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962567716 Mr. MOCHIRAM MOHARANA UTKAL GRAMEEN BANK(607234)
SubTotal 37518 37518
Total 45510 45510

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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_353188 AXIS BANK UTIB0002262 KANCHURU 1332
2 HINJILICUT OR2412011006_190723APB_FTO_353188 Indian Overseas Bank IOBA0003594 DURBANDHA 4662
3 HINJILICUT OR2412011006_190723APB_FTO_353188 State Bank of India SBIN0010131 HINJILICUT 1998
4 HINJILICUT OR2412011006_190723APB_FTO_353188 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 36186
5 HINJILICUT OR2412011006_190723APB_FTO_353188 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1332

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