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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:56:29 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_130923APB_FTO_523550
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-12-011-001-003/18850
(BADAKHANDI) 		2412011001NRG24130920232131253 13/09/2023 SIKAKALU RUKUNI 2412011001WL108200 SIKAKALU RUKUNI 00177 IOBA0000626 1185 1185 Processed 09/11/2023 7268822639 SIKAKALU RUKUNI INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-001-003/18865
(BADAKHANDI) 		2412011001NRG24130920232131254 13/09/2023 DANDAPANI SAHU 2412011001WL108200 DANDAPANI SAHU 00177 IOBA0000626 1185 1185 Processed 09/11/2023 7268822640 DANDAPANI SAHU,TAMBALA SAHU INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-001-003/596973206
(BADAKHANDI) 		2412011001NRG24130920232131257 13/09/2023 E.rebati 2412011001WL108200 E.rebati 00177 IOBA0000626 1185 1185 Processed 09/11/2023 7268822646 Mrs. EPILI REBATI UTKAL GRAMEEN BANK(607234)
4 HINJILICUT OR-12-011-001-003/596973620
(BADAKHANDI) 		2412011001NRG24130920232131260 13/09/2023 PATA LAXMI 2412011001WL108200 PATA LAXMI 00177 IOBA0000626 1185 1185 Processed 09/11/2023 7268822643 PATA LAXMI INDIAN OVERSEAS BANK(508541)
SubTotal 4740 4740
5 HINJILICUT OR-12-011-001-003/596973547
(BADAKHANDI) 		2412011001NRG24130920232131259 13/09/2023 EPILI DROPADI 2412011001WL108200 EPILI DROPADI 00415 SBIN0006132 1185 1185 Rejected 09/11/2023 7268822653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1185 1185
6 HINJILICUT OR-12-011-001-003/1004
(BADAKHANDI) 		2412011001NRG24130920232131250 13/09/2023 PEDINI CHANDRAMA 2412011001WL108200 PEDINI CHANDRAMA 00415 SBIN0010131 1185 1185 Processed 09/11/2023 7268822647 EPILI CHANDRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HINJILICUT OR-12-011-001-003/18704
(BADAKHANDI) 		2412011001NRG24130920232131252 13/09/2023 PITAMBARA 2412011001WL108200 PITAMBARA 00415 SBIN0010131 1185 1185 Processed 09/11/2023 7268822642 EPILI PITAMBAR AIRTEL PAYMENTS BANK LIMITED(990288)
8 HINJILICUT OR-12-011-001-003/596973622
(BADAKHANDI) 		2412011001NRG24130920232131262 13/09/2023 EPILI JANAKI 2412011001WL108200 EPILI JANAKI 00415 SBIN0010131 1185 1185 Processed 09/11/2023 7268822648 Mrs. E.JANAKI . UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-001-003/596973628
(BADAKHANDI) 		2412011001NRG24130920232131265 13/09/2023 SIKAKOLU LAXMI 2412011001WL108200 SIKAKOLU LAXMI 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7268822650 MRS SIKAKOLU LAXMI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-001-003/596973633
(BADAKHANDI) 		2412011001NRG24130920232131268 13/09/2023 PATA ANITA 2412011001WL108200 PATA ANITA 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7268822655 MRS PATA ANITA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-001-003/596973650
(BADAKHANDI) 		2412011001NRG24130920232131269 13/09/2023 EPILI DAMAYANTI 2412011001WL108200 EPILI DAMAYANTI 00415 SBIN0010131 1185 1185 Processed 10/11/2023 7268822644 MRS EPILI DAMAYANTI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
12 HINJILICUT OR-12-011-001-003/596973630
(BADAKHANDI) 		2412011001NRG24130920232131266 13/09/2023 PEDALU SUBASINI 2412011001WL108200 PEDALU SUBASINI 00468 UBIN0804622 1185 1185 Processed 09/11/2023 7268822638 PEDALU SUBASINI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
13 HINJILICUT OR-12-011-001-003/18670
(BADAKHANDI) 		2412011001NRG24130920232131251 13/09/2023 PEDINI KAMULI 2412011001WL108200 PEDINI KAMULI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268822649 Mrs. PEDINI KAMULI UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-001-003/296972879
(BADAKHANDI) 		2412011001NRG24130920232131255 13/09/2023 IPILI SAIBANI 2412011001WL108200 IPILI SAIBANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268822652 Mr. IPILI SAIBANI UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-001-003/296973041
(BADAKHANDI) 		2412011001NRG24130920232131256 13/09/2023 B rajiama 2412011001WL108200 B rajiama 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268822641 NAIDU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HINJILICUT OR-12-011-001-003/596973448
(BADAKHANDI) 		2412011001NRG24130920232131258 13/09/2023 PEDALU GANGAMMA 2412011001WL108200 PEDALU GANGAMMA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268822645 Mrs. PEDALU GANGAMMA UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-001-003/596973621
(BADAKHANDI) 		2412011001NRG24130920232131261 13/09/2023 E SETAMMA 2412011001WL108200 E SETAMMA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268822651 Mrs. E SETAMMA UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-001-003/596973632
(BADAKHANDI) 		2412011001NRG24130920232131267 13/09/2023 EPILI SUBHADRA 2412011001WL108200 EPILI SUBHADRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268822654 Mrs. EPILI SUBHADRA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_130923APB_FTO_523550 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 4740
2 HINJILICUT OR2412011001_130923APB_FTO_523550 State Bank of India SBIN0006132 SARU 1185
3 HINJILICUT OR2412011001_130923APB_FTO_523550 State Bank of India SBIN0010131 HINJILICUT 7110
4 HINJILICUT OR2412011001_130923APB_FTO_523550 Union Bank of India UBIN0804622 HINJILICUT 1185
5 HINJILICUT OR2412011001_130923APB_FTO_523550 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 7110

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