Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:46:10 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_030923APB_FTO_492559
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-12-011-009-001/14256
(DURBANDHA) 		2412011009NRG24020920232037484 03/09/2023 RANKA SAHU 2412011009WL094954 RANKA SAHU 00177 IOBA0000626 1332 1332 Processed 09/11/2023 7268881193 RANKA SAHU INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-009-001/14369
(DURBANDHA) 		2412011009NRG24020920232037486 03/09/2023 DEBARAJ SAHU 2412011009WL094954 DEBARAJ SAHU 00177 IOBA0000626 1554 1554 Processed 09/11/2023 7268881210 DEBARAJ SAHU INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-009-001/14542
(DURBANDHA) 		2412011009NRG24020920232037488 03/09/2023 ARAKHIT SAHU 2412011009WL094954 ARAKHIT SAHU 00177 IOBA0000626 1554 1554 Processed 09/11/2023 7268881196 ARAKHIT SAHU INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-009-001/14842
(DURBANDHA) 		2412011009NRG24020920232037489 03/09/2023 KUNI NAIK 2412011009WL094954 KUNI NAIK 00177 IOBA0000626 1554 1554 Processed 10/11/2023 7268881221 MRS KUNI NAIK STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-009-001/14949
(DURBANDHA) 		2412011009NRG24020920232037491 03/09/2023 ULLI NAIK 2412011009WL094954 ULLI NAIK 00177 IOBA0000626 1332 1332 Processed 09/11/2023 7268881216 ULI NAYAK INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-009-001/14952
(DURBANDHA) 		2412011009NRG24020920232037492 03/09/2023 KUNI NAYAK 2412011009WL094954 KUNI NAYAK 00177 IOBA0000626 222 222 Processed 10/11/2023 7268881215 MRS KUNI NAIK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-009-001/15066
(DURBANDHA) 		2412011009NRG24020920232037494 03/09/2023 BISHNU NAYAK 2412011009WL094954 BISHNU NAYAK 00177 IOBA0000626 1554 1554 Processed 10/11/2023 7268881211 MRS BISHNU NAYAK STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-009-001/296953
(DURBANDHA) 		2412011009NRG24020920232037496 03/09/2023 LAXMI NAYAK 2412011009WL094954 LAXMI NAYAK 00177 IOBA0000626 444 444 Processed 10/11/2023 7268881212 MRS LAKHMI NAIK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-009-001/296954
(DURBANDHA) 		2412011009NRG24020920232037497 03/09/2023 JHUNU BEHERA 2412011009WL094954 JHUNU BEHERA 00177 IOBA0000626 1110 1110 Processed 09/11/2023 7268881214 JHUNU BEHERA INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-009-001/296959
(DURBANDHA) 		2412011009NRG24020920232037498 03/09/2023 RAJANI NAYAK 2412011009WL094954 RAJANI NAYAK 00177 IOBA0000626 1554 1554 Processed 09/11/2023 7268881213 RAJANI NAYAK INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-009-001/296972373
(DURBANDHA) 		2412011009NRG24020920232037499 03/09/2023 CHANDRA NAYAK 2412011009WL094954 CHANDRA NAYAK 00177 IOBA0000626 444 444 Processed 09/11/2023 7268881194 CHANDRA NAYAK INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-009-001/296972394
(DURBANDHA) 		2412011009NRG24020920232037501 03/09/2023 SUSHANTA SAHU 2412011009WL094954 SUSHANTA SAHU 00177 IOBA0000626 1554 1554 Processed 09/11/2023 7268881195 SUSHANTA SAHU,MINATI SAHU INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-009-001/297023
(DURBANDHA) 		2412011009NRG24020920232037512 03/09/2023 SUKRA NAI 2412011009WL094954 SUKRA NAI 00177 IOBA0000626 666 666 Processed 09/11/2023 7268881219 SUKRA NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 14874 14874
14 HINJILICUT OR-12-011-009-001/14316
(DURBANDHA) 		2412011009NRG24020920232037485 03/09/2023 JHUNU SAHU 2412011009WL094954 JHUNU SAHU 00177 IOBA0003594 1332 1332 Processed 09/11/2023 7268881200 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-009-001/14393
(DURBANDHA) 		2412011009NRG24020920232037487 03/09/2023 SAHEB SAHU 2412011009WL094954 SAHEB SAHU 00177 IOBA0003594 1554 1554 Processed 09/11/2023 7268881208 SAHEB SAHU INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-009-001/14910
(DURBANDHA) 		2412011009NRG24020920232037490 03/09/2023 JHUNU NAYAK 2412011009WL094954 JHUNU NAYAK 00177 IOBA0003594 1554 1554 Processed 09/11/2023 7268881198 JHUNU NAYAK INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-009-001/15073
(DURBANDHA) 		2412011009NRG24020920232037495 03/09/2023 ROHIT MOHANTY 2412011009WL094954 ROHIT MOHANTY 00177 IOBA0003594 1554 1554 Processed 10/11/2023 7268881217 ROHIT MAHANTI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-009-001/296972494
(DURBANDHA) 		2412011009NRG24020920232037504 03/09/2023 KAMINI SAHU 2412011009WL094954 KAMINI SAHU 00177 IOBA0003594 1332 1332 Processed 09/11/2023 7268881207 KAMINI SAHU INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-009-001/296972566
(DURBANDHA) 		2412011009NRG24020920232037505 03/09/2023 SUMAN SAHU 2412011009WL094954 SUMAN SAHU 00177 IOBA0003594 1110 1110 Processed 09/11/2023 7268881201 SUMAN SAHU,RASMITA SAHU INDIAN OVERSEAS BANK(508541)
20 HINJILICUT OR-12-011-009-001/296972609
(DURBANDHA) 		2412011009NRG24020920232037508 03/09/2023 SANTOHOSI NAYAK 2412011009WL094954 SANTOHOSI NAYAK 00177 IOBA0003594 1332 1332 Processed 09/11/2023 7268881206 SANTOHOSI NAYAK INDUSIND BANK(607189)
21 HINJILICUT OR-12-011-009-001/296972644
(DURBANDHA) 		2412011009NRG24020920232037510 03/09/2023 SAIBANI BEHERA 2412011009WL094954 SAIBANI BEHERA 00177 IOBA0003594 666 666 Processed 09/11/2023 7268881202 SAIBANI BEHERA INDIAN OVERSEAS BANK(508541)
22 HINJILICUT OR-12-011-009-001/296972721
(DURBANDHA) 		2412011009NRG24020920232037511 03/09/2023 SUREKHA BEHERA 2412011009WL094954 SUREKHA BEHERA 00177 IOBA0003594 1332 1332 Processed 09/11/2023 7268881199 SUREKHA BEHERA INDIAN OVERSEAS BANK(508541)
23 HINJILICUT OR-12-011-009-001/90001
(DURBANDHA) 		2412011009NRG24020920232037515 03/09/2023 SUBASINI NAHAK 2412011009WL094954 SUBASINI NAHAK 00177 IOBA0003594 1554 1554 Processed 10/11/2023 7268881203 SUBASINI NAHAK STATE BANK OF INDIA(508548)
SubTotal 13320 13320
24 HINJILICUT OR-12-011-009-001/296972472
(DURBANDHA) 		2412011009NRG24020920232037502 03/09/2023 DILI SAHU 2412011009WL094954 DILI SAHU 00415 SBIN0010131 1554 1554 Processed 10/11/2023 7268881218 MR DILI SAHU STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-009-001/296972479
(DURBANDHA) 		2412011009NRG24020920232037503 03/09/2023 SUJATA SAHU 2412011009WL094954 SUJATA SAHU 00415 SBIN0010131 1332 1332 Processed 09/11/2023 7268881220 SUJATA SAHU INDIAN OVERSEAS BANK(508541)
26 HINJILICUT OR-12-011-009-001/296972594
(DURBANDHA) 		2412011009NRG24020920232037506 03/09/2023 SUKADEB SAHU 2412011009WL094954 SUKADEB SAHU 00415 SBIN0010131 888 888 Processed 10/11/2023 7268881205 MR SHUKADEB SAHU STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-009-001/30036
(DURBANDHA) 		2412011009NRG24020920232037513 03/09/2023 HADI NAYAK 2412011009WL094954 HADI NAYAK 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7268881209 MRS HADI NAIK STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-009-001/50034
(DURBANDHA) 		2412011009NRG24020920232037514 03/09/2023 SUKANTI DAKUA 2412011009WL094954 SUKANTI DAKUA 00415 SBIN0010131 1332 1332 Processed 10/11/2023 7268881204 SUKANTI DAKUA STATE BANK OF INDIA(508548)
SubTotal 6216 6216
29 HINJILICUT OR-12-011-009-001/14965
(DURBANDHA) 		2412011009NRG24020920232037493 03/09/2023 Shukanti Mohanty 2412011009WL094954 Shukanti Mohanty 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7268881197 Mrs. SUKANTI MOHANTY UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
Total 35520 35520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_030923APB_FTO_492559 Indian Overseas Bank IOBA0000626 IOB,KUKUDAKHANDI 6882
2 HINJILICUT OR2412011009_030923APB_FTO_492559 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 7992
3 HINJILICUT OR2412011009_030923APB_FTO_492559 Indian Overseas Bank IOBA0003594 DURBANDHA 13320
4 HINJILICUT OR2412011009_030923APB_FTO_492559 State Bank of India SBIN0010131 HINJILICUT 6216
5 HINJILICUT OR2412011009_030923APB_FTO_492559 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1110

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