Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:42:12 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_191023APB_FTO_663443
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-12-011-019-001/285243
(SARU) 		2412011019NRG24191020232487861 19/10/2023 NIRAKAR GOUDA 2412011019WL158725 NIRAKAR GOUDA 00032 UTIB0002262 1659 1659 Processed 10/11/2023 7265186792 MR NIRAKAR GAUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-019-001/26216
(SARU) 		2412011019NRG24191020232487860 19/10/2023 JHUNU BEHERA 2412011019WL158725 JHUNU BEHERA 00415 SBIN0006132 1659 1659 Processed 10/11/2023 7265186775 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-019-001/28548
(SARU) 		2412011019NRG24191020232487862 19/10/2023 GITA GOUDA 2412011019WL158725 GITA GOUDA 00415 SBIN0006132 1422 1422 Processed 10/11/2023 7265186772 MRS GITA GOUDA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-019-001/285491
(SARU) 		2412011019NRG24191020232487863 19/10/2023 GOURI SETHI 2412011019WL158725 GOURI SETHI 00415 SBIN0006132 474 474 Processed 10/11/2023 7265186776 MRS GOURI SETHI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-019-001/285492
(SARU) 		2412011019NRG24191020232487864 19/10/2023 KAPILA SETHI 2412011019WL158725 KAPILA SETHI 00415 SBIN0006132 711 711 Processed 10/11/2023 7265186778 MR KAPILA SETHI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-019-001/28550
(SARU) 		2412011019NRG24191020232487865 19/10/2023 SANGITA SETHY 2412011019WL158725 SANGITA SETHY 00415 SBIN0006132 948 948 Processed 10/11/2023 7265186791 MRS SANGITA SETHY STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-019-001/2963476
(SARU) 		2412011019NRG24191020232487866 19/10/2023 JOGENDRA SETHI 2412011019WL158725 JOGENDRA SETHI 00415 SBIN0006132 237 237 Processed 10/11/2023 7265186800 MR JOGENDRA SETHI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-019-001/296851
(SARU) 		2412011019NRG24191020232487867 19/10/2023 SUDASHNA GOUDA 2412011019WL158725 SUDASHNA GOUDA 00415 SBIN0006132 1185 1185 Processed 10/11/2023 7265186767 MR SIMANCHAL GOUDA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-019-001/296972385
(SARU) 		2412011019NRG24191020232487870 19/10/2023 TIKI GOUDA 2412011019WL158725 TIKI GOUDA 00415 SBIN0006132 1659 1659 Processed 10/11/2023 7265186771 MRS TIKI GOUDA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-019-001/296972386
(SARU) 		2412011019NRG24191020232487871 19/10/2023 SAJANI GOUDA 2412011019WL158725 SAJANI GOUDA 00415 SBIN0006132 237 237 Processed 10/11/2023 7265186794 NO NAME STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-019-001/296972419
(SARU) 		2412011019NRG24191020232487873 19/10/2023 PANDI GOUDA 2412011019WL158725 PANDI GOUDA 00415 SBIN0006132 237 237 Processed 10/11/2023 7265186770 MRS PANDI GOUDA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-019-001/296972442
(SARU) 		2412011019NRG24191020232487874 19/10/2023 BINOD KUMAR SETHI 2412011019WL158725 BINOD KUMAR SETHI 00415 SBIN0006132 1422 1422 Processed 09/11/2023 7265186784 BINOD KUMAR SETHI ICICI BANK LTD(508534)
13 HINJILICUT OR-12-011-019-001/296972445
(SARU) 		2412011019NRG24191020232487875 19/10/2023 SANTOSH KUMAR GOUDA 2412011019WL158725 SANTOSH KUMAR GOUDA 00415 SBIN0006132 1422 1422 Processed 10/11/2023 7265186766 MR SANTOSH KUMAR GOUDA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-019-001/296972462
(SARU) 		2412011019NRG24191020232487876 19/10/2023 PRAMOD KUMAR GOUDA 2412011019WL158725 PRAMOD KUMAR GOUDA 00415 SBIN0006132 1659 1659 Processed 10/11/2023 7265186779 MR PRAMOD KUMAR GOUDA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-019-001/296972528
(SARU) 		2412011019NRG24191020232487877 19/10/2023 PARI GOUDA 2412011019WL158725 PARI GOUDA 00415 SBIN0006132 1659 1659 Processed 10/11/2023 7265186782 MRS PARI GOUDA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-019-001/296972556
(SARU) 		2412011019NRG24191020232487879 19/10/2023 UDAYA SETHI 2412011019WL158725 UDAYA SETHI 00415 SBIN0006132 1422 1422 Processed 10/11/2023 7265186789 MR UDAYA SETHI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-019-001/7526
(SARU) 		2412011019NRG24191020232487880 19/10/2023 MALLI BEHERA 2412011019WL158725 MALLI BEHERA 00415 SBIN0006132 1659 1659 Processed 10/11/2023 7265186774 MRS MALLI BEHERA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-019-001/7530
(SARU) 		2412011019NRG24191020232487882 19/10/2023 KANAKA SETHI 2412011019WL158725 KANAKA SETHI 00415 SBIN0006132 1659 1659 Processed 10/11/2023 7265186799 MRS KANAKA SETHI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-019-001/7539
(SARU) 		2412011019NRG24191020232487883 19/10/2023 ANANTA SETHI 2412011019WL158725 ANANTA SETHI 00415 SBIN0006132 1185 1185 Processed 10/11/2023 7265186785 MR ANANTA SETHI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-019-001/7544
(SARU) 		2412011019NRG24191020232487884 19/10/2023 KUMARI GOUDA 2412011019WL158725 KUMARI GOUDA 00415 SBIN0006132 237 237 Processed 10/11/2023 7265186764 MRS KUMARI GOUDA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-019-001/75461
(SARU) 		2412011019NRG24191020232487885 19/10/2023 RENU SETHI 2412011019WL158725 RENU SETHI 00415 SBIN0006132 474 474 Processed 10/11/2023 7265186801 RENU SETHI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-019-001/7548
(SARU) 		2412011019NRG24191020232487886 19/10/2023 JAYANTI GOUDA 2412011019WL158725 JAYANTI GOUDA 00415 SBIN0006132 237 237 Processed 10/11/2023 7265186783 MRS JAYANTI GOUDA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-019-001/7555
(SARU) 		2412011019NRG24191020232487887 19/10/2023 SUJAN GOUDA 2412011019WL158725 SUJAN GOUDA 00415 SBIN0006132 1659 1659 Processed 10/11/2023 7265186788 MS SUJAN GOUDA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-019-001/7556
(SARU) 		2412011019NRG24191020232487888 19/10/2023 PRATIMA BEHERA 2412011019WL158725 PRATIMA BEHERA 00415 SBIN0006132 1659 1659 Processed 10/11/2023 7265186777 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-019-001/7568
(SARU) 		2412011019NRG24191020232487889 19/10/2023 MAYADATA SETHI 2412011019WL158725 MAYADATA SETHI 00415 SBIN0006132 1659 1659 Processed 10/11/2023 7265186773 MR MAYADATTA SETHI STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-019-001/7582
(SARU) 		2412011019NRG24191020232487891 19/10/2023 JHUNU BEHERA 2412011019WL158725 JHUNU BEHERA 00415 SBIN0006132 1422 1422 Processed 10/11/2023 7265186798 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-019-001/7591
(SARU) 		2412011019NRG24191020232487892 19/10/2023 PRAKASH CHANDRA GOUDA 2412011019WL158725 PRAKASH CHANDRA GOUDA 00415 SBIN0006132 1422 1422 Processed 10/11/2023 7265186786 MR PRAKASH CHANDRA GOUDA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-019-001/7593
(SARU) 		2412011019NRG24191020232487893 19/10/2023 MAMATA BEHERA 2412011019WL158725 MAMATA BEHERA 00415 SBIN0006132 1185 1185 Processed 10/11/2023 7265186787 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-019-001/7596
(SARU) 		2412011019NRG24191020232487894 19/10/2023 PANKAJ 2412011019WL158725 PANKAJ 00415 SBIN0006132 1422 1422 Processed 10/11/2023 7265186796 MR JOGINDRA GOUDA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-019-001/7606
(SARU) 		2412011019NRG24191020232487895 19/10/2023 RAJANI BEHERA 2412011019WL158725 RAJANI BEHERA 00415 SBIN0006132 1422 1422 Processed 10/11/2023 7265186790 MRS RAJANI BEHERA STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-019-001/7608
(SARU) 		2412011019NRG24191020232487896 19/10/2023 ASHOK GOUDA 2412011019WL158725 ASHOK GOUDA 00415 SBIN0006132 237 237 Processed 10/11/2023 7265186762 MRS ASHOK GOUDA STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-019-001/7609
(SARU) 		2412011019NRG24191020232487897 19/10/2023 PURNABASI GOUDA 2412011019WL158725 PURNABASI GOUDA 00415 SBIN0006132 1422 1422 Processed 10/11/2023 7265186765 MRS PURNABASI GAUDA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-019-001/7613
(SARU) 		2412011019NRG24191020232487899 19/10/2023 DARAMARI GOUDA 2412011019WL158725 DARAMARI GOUDA 00415 SBIN0006132 237 237 Processed 10/11/2023 7265186763 MRS DARAMARI GOUDA STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-019-001/7613
(SARU) 		2412011019NRG24191020232487898 19/10/2023 NABA GOUDA 2412011019WL158725 NABA GOUDA 00415 SBIN0006132 237 237 Processed 10/11/2023 7265186780 MR NABA GOUDA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-019-001/7617
(SARU) 		2412011019NRG24191020232487900 19/10/2023 RADHA GOUDA 2412011019WL158725 RADHA GOUDA 00415 SBIN0006132 1422 1422 Processed 10/11/2023 7265186797 MR PRAKAS GOUDA STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-019-001/7618
(SARU) 		2412011019NRG24191020232487901 19/10/2023 KOKILI SETHI 2412011019WL158725 KOKILI SETHI 00415 SBIN0006132 237 237 Processed 09/11/2023 7265186761 KOILI SETHI AXIS BANK(607153)
SubTotal 37446 37446
37 HINJILICUT OR-12-011-019-001/296861
(SARU) 		2412011019NRG24191020232487868 19/10/2023 BHAGABANA SETHY 2412011019WL158725 BHAGABANA SETHY 00415 SBIN0010131 1422 1422 Processed 10/11/2023 7265186768 MR BHAGABAN SETHY STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-019-001/296972415
(SARU) 		2412011019NRG24191020232487872 19/10/2023 GITA GOUDA 2412011019WL158725 GITA GOUDA 00415 SBIN0010131 1659 1659 Rejected 09/11/2023 7265186769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 HINJILICUT OR-12-011-019-001/7528
(SARU) 		2412011019NRG24191020232487881 19/10/2023 KUMARI SETHI 2412011019WL158725 KUMARI SETHI 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7265186781 MRS KUMARI SETHY STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-019-001/7572
(SARU) 		2412011019NRG24191020232487890 19/10/2023 LAXMI GOUDA 2412011019WL158725 LAXMI GOUDA 00415 SBIN0010131 237 237 Processed 10/11/2023 7265186795 MRS LAXMI GOUDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
41 HINJILICUT OR-12-011-019-001/296972530
(SARU) 		2412011019NRG24191020232487878 19/10/2023 RANJITA KUMAR GOUDA 2412011019WL158725 RANJITA KUMAR GOUDA 00468 UBIN0804622 1659 1659 Processed 09/11/2023 7265186760 RANJITA KUMAR GOUDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
42 HINJILICUT OR-12-011-019-001/296972384
(SARU) 		2412011019NRG24191020232487869 19/10/2023 KAMINI GOUDA 2412011019WL158725 KAMINI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265186793 KAMINI GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_191023APB_FTO_663443 AXIS BANK UTIB0002262 KANCHURU 1659
2 HINJILICUT OR2412011019_191023APB_FTO_663443 State Bank of India SBIN0006132 SARU 35550
3 HINJILICUT OR2412011019_191023APB_FTO_663443 State Bank of India SBIN0006132 SBI,SARU 1896
4 HINJILICUT OR2412011019_191023APB_FTO_663443 State Bank of India SBIN0010131 HINJILICUT 4977
5 HINJILICUT OR2412011019_191023APB_FTO_663443 Union Bank of India UBIN0804622 HINJILICUT 1659
6 HINJILICUT OR2412011019_191023APB_FTO_663443 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1659

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