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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:10:25 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_120523APB_FTO_108393
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-12-011-006-004/298071
(DARUBHADRA) 		2412011006NRG24120520230379712 12/05/2023 PRABHASINI SETHI 2412011006WL013791 PRABHASINI SETHI 00032 UTIB0001708 1332 1332 Processed 19/05/2023 1692123041 Mrs. PRABHASINI SETHY UTKAL GRAMEEN BANK(607234)
2 HINJILICUT OR-12-011-006-004/298086
(DARUBHADRA) 		2412011006NRG24120520230379716 12/05/2023 BABI SETHI 2412011006WL013791 BABI SETHI 00032 UTIB0001708 1332 1332 Processed 19/05/2023 1692123036 MISS BABI SETHY STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-006-004/298093
(DARUBHADRA) 		2412011006NRG24120520230379718 12/05/2023 SAPANA SETHI 2412011006WL013791 SAPANA SETHI 00032 UTIB0001708 1110 1110 Processed 19/05/2023 1692123039 Mrs. SAPANA SETHY UTKAL GRAMEEN BANK(607234)
4 HINJILICUT OR-12-011-006-004/7818
(DARUBHADRA) 		2412011006NRG24120520230379734 12/05/2023 KUMARI SETHI 2412011006WL013791 KUMARI SETHI 00032 UTIB0001708 1110 1110 Processed 19/05/2023 1692123037 Mrs. KUMARI SETHI UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-006-004/7864
(DARUBHADRA) 		2412011006NRG24120520230379736 12/05/2023 TIKIRI SETHI 2412011006WL013791 TIKIRI SETHI 00032 UTIB0001708 1332 1332 Processed 19/05/2023 1692123035 Mrs. TIKIRI SETHI UTKAL GRAMEEN BANK(607234)
6 HINJILICUT OR-12-011-006-004/7898
(DARUBHADRA) 		2412011006NRG24120520230379745 12/05/2023 SUJANA SETHI 2412011006WL013791 SUJANA SETHI 00032 UTIB0001708 1110 1110 Processed 19/05/2023 1692123038 MR PAN SETHI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
7 HINJILICUT OR-12-011-006-004/7869
(DARUBHADRA) 		2412011006NRG24120520230379741 12/05/2023 BANITA SETHI 2412011006WL013791 BANITA SETHI 00032 UTIB0002262 1332 1332 Processed 19/05/2023 1692123040 BANITA SETHY AXIS BANK(607153)
SubTotal 1332 1332
8 HINJILICUT OR-12-011-006-004/29697134
(DARUBHADRA) 		2412011006NRG24120520230379707 12/05/2023 KISHOR SETHY 2412011006WL013791 KISHOR SETHY 00177 IOBA0003594 1332 1332 Processed 19/05/2023 1692123019 KISHOR SETHY INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
9 HINJILICUT OR-12-011-006-004/7898
(DARUBHADRA) 		2412011006NRG24120520230379744 12/05/2023 Pana Sethi 2412011006WL013791 Pana Sethi 00371 ANDB0008999 1332 1332 Processed 19/05/2023 1692123025 MR PAN SETHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 HINJILICUT OR-12-011-006-002/8176
(DARUBHADRA) 		2412011006NRG24120520230379696 12/05/2023 Raju Gouda 2412011006WL013791 Raju Gouda 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692123023 MR RAJU GOUDA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-006-004/7819
(DARUBHADRA) 		2412011006NRG24120520230379735 12/05/2023 Jhunu Sethi 2412011006WL013791 Jhunu Sethi 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692123003 MR UTTAM SETHI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-006-004/7915
(DARUBHADRA) 		2412011006NRG24120520230379746 12/05/2023 SUSHILA SETHY 2412011006WL013791 SUSHILA SETHY 00415 SBIN0006132 1332 1332 Processed 19/05/2023 1692123002 Mrs. SUSHILA SETHY UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-006-004/8085
(DARUBHADRA) 		2412011006NRG24120520230379765 12/05/2023 CHANDRA ROULA 2412011006WL013791 CHANDRA ROULA 00415 SBIN0006132 666 666 Processed 19/05/2023 1692122987 MR NARASINGHA RAULO STATE BANK OF INDIA(508548)
SubTotal 4662 4662
14 HINJILICUT OR-12-011-006-004/298136
(DARUBHADRA) 		2412011006NRG24120520230379723 12/05/2023 NAMITA GOUDA 2412011006WL013791 NAMITA GOUDA 00415 SBIN0008081 666 666 Processed 19/05/2023 1692123001 MR RAJENDRA GAUDA STATE BANK OF INDIA(508548)
SubTotal 666 666
15 HINJILICUT OR-12-011-006-004/29697123
(DARUBHADRA) 		2412011006NRG24120520230379703 12/05/2023 NAMITA GOUDA 2412011006WL013791 NAMITA GOUDA 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692123007 MRS NAMITA GOUDA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-006-004/29697124
(DARUBHADRA) 		2412011006NRG24120520230379704 12/05/2023 MAMI SETHY 2412011006WL013791 MAMI SETHY 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692123018 MRS MAMI SETHY STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-006-004/29697126
(DARUBHADRA) 		2412011006NRG24120520230379705 12/05/2023 MUGI GAUDA 2412011006WL013791 MUGI GAUDA 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692123010 MRS MUGI GOUDA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-006-004/29697160
(DARUBHADRA) 		2412011006NRG24120520230379709 12/05/2023 SABITA GAUDA 2412011006WL013791 SABITA GAUDA 00415 SBIN0010131 1110 1110 Processed 19/05/2023 1692123011 MRS SABITA GAUDA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-006-004/29697175
(DARUBHADRA) 		2412011006NRG24120520230379710 12/05/2023 AMULYA MUNI 2412011006WL013791 AMULYA MUNI 00415 SBIN0010131 888 888 Processed 19/05/2023 1692123008 MRS AMULYA MUNI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-006-004/29697198
(DARUBHADRA) 		2412011006NRG24120520230379711 12/05/2023 PRASHANA NAHAK 2412011006WL013791 PRASHANA NAHAK 00415 SBIN0010131 1110 1110 Processed 19/05/2023 1692123021 MS PRASHANA NAHAK STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-006-004/298081
(DARUBHADRA) 		2412011006NRG24120520230379713 12/05/2023 KUNU SETHI 2412011006WL013791 KUNU SETHI 00415 SBIN0010131 1110 1110 Processed 19/05/2023 1692123009 MRS KUNU SETHY STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-006-004/298087
(DARUBHADRA) 		2412011006NRG24120520230379717 12/05/2023 JOCHANA SETHI 2412011006WL013791 JOCHANA SETHI 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692123012 MRS JYOTSNA SETHY STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-006-004/298105
(DARUBHADRA) 		2412011006NRG24120520230379721 12/05/2023 GEETANJALI GOUDA 2412011006WL013791 GEETANJALI GOUDA 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692123015 Mr. KANHU CHARAN GOUDA S/O SANATAN GOUDA UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-006-004/298157
(DARUBHADRA) 		2412011006NRG24120520230379725 12/05/2023 BANITA SETHY 2412011006WL013791 BANITA SETHY 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692123006 MRS BANITA SETHY STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-006-004/7771
(DARUBHADRA) 		2412011006NRG24120520230379731 12/05/2023 NANDAN SETHI 2412011006WL013791 NANDAN SETHI 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692123022 MR NANDAN SETHY STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-006-004/7817
(DARUBHADRA) 		2412011006NRG24120520230379733 12/05/2023 RAJANI SETHI 2412011006WL013791 RAJANI SETHI 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692123013 Mrs. RAJANI SETHY UTKAL GRAMEEN BANK(607234)
27 HINJILICUT OR-12-011-006-004/7866
(DARUBHADRA) 		2412011006NRG24120520230379737 12/05/2023 HINA SETHI 2412011006WL013791 HINA SETHI 00415 SBIN0010131 1332 1332 Processed 19/05/2023 1692123005 MR HINA SETHI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-006-004/7946
(DARUBHADRA) 		2412011006NRG24120520230379749 12/05/2023 JOGENDRA SETHI 2412011006WL013791 JOGENDRA SETHI 00415 SBIN0010131 666 666 Processed 19/05/2023 1692123014 Mr. JOGINDRA SETHI UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-006-004/8008
(DARUBHADRA) 		2412011006NRG24120520230379759 12/05/2023 ABANTI GOUDA 2412011006WL013791 ABANTI GOUDA 00415 SBIN0010131 888 888 Processed 19/05/2023 1692123016 Mrs. ABANTI GOUDA UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-006-004/8028
(DARUBHADRA) 		2412011006NRG24120520230379760 12/05/2023 Kamala Gouda 2412011006WL013791 Kamala Gouda 00415 SBIN0010131 888 888 Processed 19/05/2023 1692123020 MS KAMALA GOUDA STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-006-004/8049
(DARUBHADRA) 		2412011006NRG24120520230379762 12/05/2023 NIRANJANA NAHAK 2412011006WL013791 NIRANJANA NAHAK 00415 SBIN0010131 222 222 Processed 19/05/2023 1692123004 MR NIRANJAN NAHAK STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-006-004/8059
(DARUBHADRA) 		2412011006NRG24120520230379764 12/05/2023 JHUNU GOUDA 2412011006WL013791 JHUNU GOUDA 00415 SBIN0010131 444 444 Processed 19/05/2023 1692123017 Mr. SUSANTA GOUDA S/O LADU GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 19314 19314
33 HINJILICUT OR-12-011-006-004/8007
(DARUBHADRA) 		2412011006NRG24120520230379758 12/05/2023 BANGALI GOUDA 2412011006WL013791 BANGALI GOUDA 00468 UBIN0564249 1332 1332 Processed 19/05/2023 1692123024 BAURI GOUDA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
34 HINJILICUT OR-12-011-006-004/26104
(DARUBHADRA) 		2412011006NRG24120520230379698 12/05/2023 SASHI NAHAK 2412011006WL013791 SASHI NAHAK 00474 SBIN0RRUKGB 666 666 Processed 19/05/2023 1692122988 MRS SASHI NAHAK STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-006-004/26117
(DARUBHADRA) 		2412011006NRG24120520230379700 12/05/2023 RAMESH CHANDRA SETHI 2412011006WL013791 RAMESH CHANDRA SETHI 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692122997 Mr. RAMESH CHNDRA SETHI UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-006-004/29667
(DARUBHADRA) 		2412011006NRG24120520230379701 12/05/2023 SUMATI RAULA 2412011006WL013791 SUMATI RAULA 00474 SBIN0RRUKGB 444 444 Processed 19/05/2023 1692123030 Mrs. SUMATI ROUL UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-006-004/29697122
(DARUBHADRA) 		2412011006NRG24120520230379702 12/05/2023 SANTOSINI GOUDA 2412011006WL013791 SANTOSINI GOUDA 00474 SBIN0RRUKGB 666 666 Processed 19/05/2023 1692123029 Mrs. SANTOSINI GOUDA UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-006-004/29697132
(DARUBHADRA) 		2412011006NRG24120520230379706 12/05/2023 PRASANT SETHI 2412011006WL013791 PRASANT SETHI 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692122989 Mr. PRASANTA SETHI UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-006-004/298083
(DARUBHADRA) 		2412011006NRG24120520230379714 12/05/2023 GEETA SETHY 2412011006WL013791 GEETA SETHY 00474 SBIN0RRUKGB 888 888 Processed 19/05/2023 1692123032 Mrs. GEETA SETHY UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-006-004/298084
(DARUBHADRA) 		2412011006NRG24120520230379715 12/05/2023 PRATIMA SETHI 2412011006WL013791 PRATIMA SETHI 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692123000 MS PRATIMA SETHY STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-006-004/298095
(DARUBHADRA) 		2412011006NRG24120520230379719 12/05/2023 RINA SETHY 2412011006WL013791 RINA SETHY 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692123033 Mrs. RINA SETHI UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-006-004/298135
(DARUBHADRA) 		2412011006NRG24120520230379722 12/05/2023 NAMITA GOUDA 2412011006WL013791 NAMITA GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692123027 Mrs. NAMITA GOUDA UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-006-004/7746
(DARUBHADRA) 		2412011006NRG24120520230379729 12/05/2023 PARI NAHAK 2412011006WL013791 PARI NAHAK 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692122998 Mrs. PARI NAYAK UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-006-004/7770
(DARUBHADRA) 		2412011006NRG24120520230379730 12/05/2023 SAJANI SETHI 2412011006WL013791 SAJANI SETHI 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692122991 Mrs. SAJANI SETHI UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-006-004/7866
(DARUBHADRA) 		2412011006NRG24120520230379738 12/05/2023 SANJU SETHI 2412011006WL013791 SANJU SETHI 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692122990 Mrs. SANJU SETHI UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-006-004/7868
(DARUBHADRA) 		2412011006NRG24120520230379740 12/05/2023 BISHNU SETHI 2412011006WL013791 BISHNU SETHI 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1692122994 Mrs. BISHNU SETHI UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-006-004/7871
(DARUBHADRA) 		2412011006NRG24120520230379742 12/05/2023 KAMINI GOUDA 2412011006WL013791 KAMINI GOUDA 00474 SBIN0RRUKGB 222 222 Processed 19/05/2023 1692123026 Miss. KAMINI GOUDA UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-006-004/7897
(DARUBHADRA) 		2412011006NRG24120520230379743 12/05/2023 SUREKHA SETHI 2412011006WL013791 SUREKHA SETHI 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692122995 SUREKHA SETHY AXIS BANK(607153)
49 HINJILICUT OR-12-011-006-004/7922
(DARUBHADRA) 		2412011006NRG24120520230379747 12/05/2023 JOSADA SETHI 2412011006WL013791 JOSADA SETHI 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692122992 Mrs. JOSODA SETHI UTKAL GRAMEEN BANK(607234)
50 HINJILICUT OR-12-011-006-004/7934
(DARUBHADRA) 		2412011006NRG24120520230379748 12/05/2023 NILIMA SETHI 2412011006WL013791 NILIMA SETHI 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692123034 Ms. NILIMA SETHI UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-006-004/7976
(DARUBHADRA) 		2412011006NRG24120520230379753 12/05/2023 AMULYA SETHI 2412011006WL013791 AMULYA SETHI 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1692122999 Mrs. AMULYA SETHI UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-006-004/7977
(DARUBHADRA) 		2412011006NRG24120520230379754 12/05/2023 SUJANA SETHI 2412011006WL013791 SUJANA SETHI 00474 SBIN0RRUKGB 444 444 Processed 19/05/2023 1692122993 Mrs. SUJAN SETHI W/O DASARATHI SETHI UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-006-004/8006
(DARUBHADRA) 		2412011006NRG24120520230379756 12/05/2023 SARASWATI GOUDA 2412011006WL013791 SARASWATI GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692123028 Mrs. SARASWATI GOUDA UTKAL GRAMEEN BANK(607234)
54 HINJILICUT OR-12-011-006-004/8007
(DARUBHADRA) 		2412011006NRG24120520230379757 12/05/2023 BOURI BANDHU GOUDA 2412011006WL013791 BOURI BANDHU GOUDA 00474 SBIN0RRUKGB 888 888 Processed 19/05/2023 1692122996 BAURI GOUDA UNION BANK OF INDIA(508500)
55 HINJILICUT OR-12-011-006-004/8032
(DARUBHADRA) 		2412011006NRG24120520230379761 12/05/2023 NAMITA GOUDA 2412011006WL013791 NAMITA GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1692123031 Mrs. NAMITA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 23754 23754
Total 61050 61050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_120523APB_FTO_108393 AXIS BANK UTIB0001708 ASKA ROAD 7326
2 HINJILICUT OR2412011006_120523APB_FTO_108393 AXIS BANK UTIB0002262 KANCHURU 1332
3 HINJILICUT OR2412011006_120523APB_FTO_108393 Indian Overseas Bank IOBA0003594 DURBANDHA 1332
4 HINJILICUT OR2412011006_120523APB_FTO_108393 RUSHIKULYA GRAMYA BANK ANDB0008999 Samarjhola,Ganjam 1332
5 HINJILICUT OR2412011006_120523APB_FTO_108393 State Bank of India SBIN0006132 SARU 4662
6 HINJILICUT OR2412011006_120523APB_FTO_108393 State Bank of India SBIN0008081 SIKIRI 666
7 HINJILICUT OR2412011006_120523APB_FTO_108393 State Bank of India SBIN0010131 HINJILICUT 19314
8 HINJILICUT OR2412011006_120523APB_FTO_108393 Union Bank of India UBIN0564249 HINJLICUT 1332
9 HINJILICUT OR2412011006_120523APB_FTO_108393 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 23754

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