Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:07:29 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_131023APB_FTO_637293
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-12-011-006-004/298083
(DARUBHADRA) 		2412011006NRG24131020232416850 13/10/2023 SAROJ KUMAR SETHI 2412011006WL149428 SAROJ KUMAR SETHI 00032 UTIB0001708 666 666 Processed 10/11/2023 7326065519 SAROJ KUMAR SETHI AXIS BANK(607153)
2 HINJILICUT OR-12-011-006-004/298093
(DARUBHADRA) 		2412011006NRG24131020232416854 13/10/2023 SAPANA SETHI 2412011006WL149428 SAPANA SETHI 00032 UTIB0001708 666 666 Processed 10/11/2023 7326065522 Mrs. SAPANA SETHY UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-006-004/7761
(DARUBHADRA) 		2412011006NRG24131020232416860 13/10/2023 JHUNU SETHI 2412011006WL149428 JHUNU SETHI 00032 UTIB0001708 666 666 Processed 10/11/2023 7326065524 MR CHITRASEN SETHI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-006-004/7818
(DARUBHADRA) 		2412011006NRG24131020232416864 13/10/2023 KUMARI SETHI 2412011006WL149428 KUMARI SETHI 00032 UTIB0001708 666 666 Processed 10/11/2023 7326065520 Mrs. KUMARI SETHI UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-006-004/7821
(DARUBHADRA) 		2412011006NRG24131020232416866 13/10/2023 KUNTALA GOUDA 2412011006WL149428 KUNTALA GOUDA 00032 UTIB0001708 666 666 Processed 10/11/2023 7326065521 KUNTALA GOUD AXIS BANK(607153)
6 HINJILICUT OR-12-011-006-004/7864
(DARUBHADRA) 		2412011006NRG24131020232416867 13/10/2023 TIKIRI SETHI 2412011006WL149428 TIKIRI SETHI 00032 UTIB0001708 666 666 Processed 10/11/2023 7326065518 Mrs. TIKIRI SETHI UTKAL GRAMEEN BANK(607234)
SubTotal 3996 3996
7 HINJILICUT OR-12-011-006-004/7869
(DARUBHADRA) 		2412011006NRG24131020232416869 13/10/2023 BANITA SETHI 2412011006WL149428 BANITA SETHI 00032 UTIB0002262 666 666 Processed 10/11/2023 7326065523 BANITA SETHY AXIS BANK(607153)
SubTotal 666 666
8 HINJILICUT OR-12-011-006-002/8176
(DARUBHADRA) 		2412011006NRG24131020232416841 13/10/2023 Raju Gouda 2412011006WL149428 Raju Gouda 00415 SBIN0006132 222 222 Processed 10/11/2023 7326065514 MR RAJU GOUDA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-006-004/7819
(DARUBHADRA) 		2412011006NRG24131020232416865 13/10/2023 Jhunu Sethi 2412011006WL149428 Jhunu Sethi 00415 SBIN0006132 666 666 Processed 10/11/2023 7326065528 MR UTTAM SETHI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-006-004/7915
(DARUBHADRA) 		2412011006NRG24131020232416870 13/10/2023 SUSHILA SETHY 2412011006WL149428 SUSHILA SETHY 00415 SBIN0006132 666 666 Processed 10/11/2023 7326065505 Mrs. SUSHILA SETHY UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
11 HINJILICUT OR-12-011-006-004/29697125
(DARUBHADRA) 		2412011006NRG24131020232416846 13/10/2023 SUNIL SETHY 2412011006WL149428 SUNIL SETHY 00415 SBIN0008081 666 666 Processed 10/11/2023 7326065513 MR SUNIL SETHY STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-006-004/29697128
(DARUBHADRA) 		2412011006NRG24131020232416847 13/10/2023 RINKI SETHI 2412011006WL149428 RINKI SETHI 00415 SBIN0008081 666 666 Processed 10/11/2023 7326065512 MRS RINKI SETHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 HINJILICUT OR-12-011-006-004/29697121
(DARUBHADRA) 		2412011006NRG24131020232416843 13/10/2023 SARITA SETHY 2412011006WL149428 SARITA SETHY 00415 SBIN0010131 666 666 Processed 10/11/2023 7326065509 Mrs. SARITA SETHY UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-006-004/29697124
(DARUBHADRA) 		2412011006NRG24131020232416845 13/10/2023 MAMI SETHY 2412011006WL149428 MAMI SETHY 00415 SBIN0010131 444 444 Processed 10/11/2023 7326065510 MRS MAMI SETHY STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-006-004/29697130
(DARUBHADRA) 		2412011006NRG24131020232416848 13/10/2023 KAMPA SETHI 2412011006WL149428 KAMPA SETHI 00415 SBIN0010131 666 666 Processed 10/11/2023 7326065511 KAMPA JOGENDRA SETHI BANK OF BARODA(606985)
16 HINJILICUT OR-12-011-006-004/29697152
(DARUBHADRA) 		2412011006NRG24131020232416849 13/10/2023 SUNIL SETHI 2412011006WL149428 SUNIL SETHI 00415 SBIN0010131 666 666 Processed 10/11/2023 7326065507 MR SUNIL SETHI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-006-004/298087
(DARUBHADRA) 		2412011006NRG24131020232416853 13/10/2023 JOCHANA SETHI 2412011006WL149428 JOCHANA SETHI 00415 SBIN0010131 666 666 Processed 10/11/2023 7326065526 MRS JYOTSNA SETHY STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-006-004/298157
(DARUBHADRA) 		2412011006NRG24131020232416855 13/10/2023 BANITA SETHY 2412011006WL149428 BANITA SETHY 00415 SBIN0010131 666 666 Processed 10/11/2023 7326065506 MRS BANITA SETHY STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-006-004/7817
(DARUBHADRA) 		2412011006NRG24131020232416863 13/10/2023 RAJANI SETHI 2412011006WL149428 RAJANI SETHI 00415 SBIN0010131 666 666 Processed 10/11/2023 7326065525 Mrs. RAJANI SETHY UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-006-004/7917
(DARUBHADRA) 		2412011006NRG24131020232416871 13/10/2023 GEETA SETHI 2412011006WL149428 GEETA SETHI 00415 SBIN0010131 666 666 Processed 10/11/2023 7326065527 Mrs. GITA SETHI UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-006-004/8008
(DARUBHADRA) 		2412011006NRG24131020232416876 13/10/2023 MAHESWARA GOUDA 2412011006WL149428 MAHESWARA GOUDA 00415 SBIN0010131 222 222 Processed 10/11/2023 7326065508 MAHESWERA GOUDA BANK OF BARODA(606985)
SubTotal 5328 5328
22 HINJILICUT OR-12-011-006-004/26104
(DARUBHADRA) 		2412011006NRG24131020232416842 13/10/2023 SASHI NAHAK 2412011006WL149428 SASHI NAHAK 00474 SBIN0RRUKGB 222 222 Processed 10/11/2023 7326065500 MRS SASHI NAHAK STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-006-004/29697122
(DARUBHADRA) 		2412011006NRG24131020232416844 13/10/2023 SANTOSINI GOUDA 2412011006WL149428 SANTOSINI GOUDA 00474 SBIN0RRUKGB 222 222 Processed 10/11/2023 7326065516 Mrs. SANTOSINI GOUDA UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-006-004/298083
(DARUBHADRA) 		2412011006NRG24131020232416851 13/10/2023 GEETA SETHY 2412011006WL149428 GEETA SETHY 00474 SBIN0RRUKGB 666 666 Processed 10/11/2023 7326065517 Mrs. GEETA SETHY UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-006-004/298084
(DARUBHADRA) 		2412011006NRG24131020232416852 13/10/2023 PRATIMA SETHI 2412011006WL149428 PRATIMA SETHI 00474 SBIN0RRUKGB 444 444 Processed 10/11/2023 7326065504 MS PRATIMA SETHY STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-006-004/7746
(DARUBHADRA) 		2412011006NRG24131020232416859 13/10/2023 PARI NAHAK 2412011006WL149428 PARI NAHAK 00474 SBIN0RRUKGB 222 222 Processed 10/11/2023 7326065503 Mrs. PARI NAYAK UTKAL GRAMEEN BANK(607234)
27 HINJILICUT OR-12-011-006-004/7770
(DARUBHADRA) 		2412011006NRG24131020232416861 13/10/2023 SAJANI SETHI 2412011006WL149428 SAJANI SETHI 00474 SBIN0RRUKGB 666 666 Processed 10/11/2023 7326065529 Mrs. SAJANI SETHI UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-006-004/7868
(DARUBHADRA) 		2412011006NRG24131020232416868 13/10/2023 BISHNU SETHI 2412011006WL149428 BISHNU SETHI 00474 SBIN0RRUKGB 666 666 Processed 10/11/2023 7326065502 Mrs. BISHNU SETHI UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-006-004/7922
(DARUBHADRA) 		2412011006NRG24131020232416872 13/10/2023 JOSADA SETHI 2412011006WL149428 JOSADA SETHI 00474 SBIN0RRUKGB 666 666 Processed 10/11/2023 7326065501 Mrs. JOSODA SETHI UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-006-004/7947
(DARUBHADRA) 		2412011006NRG24131020232416874 13/10/2023 SUSILA SETHI 2412011006WL149428 SUSILA SETHI 00474 SBIN0RRUKGB 666 666 Processed 10/11/2023 7326065515 Mrs. SUSILA SETHY UTKAL GRAMEEN BANK(607234)
SubTotal 4440 4440
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_131023APB_FTO_637293 AXIS BANK UTIB0001708 ASKA ROAD 3996
2 HINJILICUT OR2412011006_131023APB_FTO_637293 AXIS BANK UTIB0002262 KANCHURU 666
3 HINJILICUT OR2412011006_131023APB_FTO_637293 State Bank of India SBIN0006132 SARU 1554
4 HINJILICUT OR2412011006_131023APB_FTO_637293 State Bank of India SBIN0008081 SIKIRI 1332
5 HINJILICUT OR2412011006_131023APB_FTO_637293 State Bank of India SBIN0010131 HINJILICUT 5328
6 HINJILICUT OR2412011006_131023APB_FTO_637293 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 4440

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