Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:32:08 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_270623APB_FTO_284266
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) 		2412011006NRG24270620231192048 27/06/2023 PRABHASINI SETHI 2412011006WL041874 PRABHASINI SETHI 00032 UTIB0001708 1554 1554 Processed 03/07/2023 2982596968 Mrs. PRABHASINI SETHY UTKAL GRAMEEN BANK(607234)
2 HINJILICUT OR-12-011-006-004/298086
(DARUBHADRA) 		2412011006NRG24270620231192052 27/06/2023 BABI SETHI 2412011006WL041874 BABI SETHI 00032 UTIB0001708 888 888 Processed 03/07/2023 2982596963 MISS BABI SETHY STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-006-004/298093
(DARUBHADRA) 		2412011006NRG24270620231192054 27/06/2023 SAPANA SETHI 2412011006WL041874 SAPANA SETHI 00032 UTIB0001708 1110 1110 Processed 03/07/2023 2982596966 Mrs. SAPANA SETHY UTKAL GRAMEEN BANK(607234)
4 HINJILICUT OR-12-011-006-004/7818
(DARUBHADRA) 		2412011006NRG24270620231192070 27/06/2023 KUMARI SETHI 2412011006WL041874 KUMARI SETHI 00032 UTIB0001708 1110 1110 Processed 03/07/2023 2982596964 Mrs. KUMARI SETHI UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-006-004/7864
(DARUBHADRA) 		2412011006NRG24270620231192074 27/06/2023 TIKIRI SETHI 2412011006WL041874 TIKIRI SETHI 00032 UTIB0001708 1110 1110 Processed 03/07/2023 2982596962 Mrs. TIKIRI SETHI UTKAL GRAMEEN BANK(607234)
6 HINJILICUT OR-12-011-006-004/7975
(DARUBHADRA) 		2412011006NRG24270620231192090 27/06/2023 URIMILA SETHI 2412011006WL041874 URIMILA SETHI 00032 UTIB0001708 1332 1332 Processed 03/07/2023 2982596965 URMILA SETHY AXIS BANK(607153)
SubTotal 7104 7104
7 HINJILICUT OR-12-011-006-004/7869
(DARUBHADRA) 		2412011006NRG24270620231192078 27/06/2023 BANITA SETHI 2412011006WL041874 BANITA SETHI 00032 UTIB0002262 888 888 Processed 03/07/2023 2982596967 BANITA SETHY AXIS BANK(607153)
SubTotal 888 888
8 HINJILICUT OR-12-011-006-004/29697134
(DARUBHADRA) 		2412011006NRG24270620231192043 27/06/2023 KISHOR SETHY 2412011006WL041874 KISHOR SETHY 00177 IOBA0003594 1554 1554 Processed 03/07/2023 2982596948 KISHOR SETHY INDIAN OVERSEAS BANK(508541)
SubTotal 1554 1554
9 HINJILICUT OR-12-011-006-002/8176
(DARUBHADRA) 		2412011006NRG24270620231192027 27/06/2023 Raju Gouda 2412011006WL041874 Raju Gouda 00415 SBIN0006132 1110 1110 Processed 03/07/2023 2982596951 MR RAJU GOUDA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-006-004/7819
(DARUBHADRA) 		2412011006NRG24270620231192072 27/06/2023 Jhunu Sethi 2412011006WL041874 Jhunu Sethi 00415 SBIN0006132 1332 1332 Processed 03/07/2023 2982596933 MR UTTAM SETHI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-006-004/7915
(DARUBHADRA) 		2412011006NRG24270620231192080 27/06/2023 SUSHILA SETHY 2412011006WL041874 SUSHILA SETHY 00415 SBIN0006132 1332 1332 Processed 03/07/2023 2982596932 Mrs. SUSHILA SETHY UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-006-004/8085
(DARUBHADRA) 		2412011006NRG24270620231192097 27/06/2023 CHANDRA ROULA 2412011006WL041874 CHANDRA ROULA 00415 SBIN0006132 444 444 Processed 03/07/2023 2982596918 MR NARASINGHA RAULO STATE BANK OF INDIA(508548)
SubTotal 4218 4218
13 HINJILICUT OR-12-011-006-004/29697128
(DARUBHADRA) 		2412011006NRG24270620231192041 27/06/2023 RINKI SETHI 2412011006WL041874 RINKI SETHI 00415 SBIN0008081 1332 1332 Processed 03/07/2023 2982596949 MRS RINKI SETHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 HINJILICUT OR-12-011-006-002/8176
(DARUBHADRA) 		2412011006NRG24270620231192028 27/06/2023 TANU GOUDA 2412011006WL041874 TANU GOUDA 00415 SBIN0010131 1110 1110 Processed 03/07/2023 2982596945 MRS TANU GOUDA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-006-004/29697121
(DARUBHADRA) 		2412011006NRG24270620231192035 27/06/2023 SARITA SETHY 2412011006WL041874 SARITA SETHY 00415 SBIN0010131 444 444 Processed 03/07/2023 2982596946 Mrs. SARITA SETHY UTKAL GRAMEEN BANK(607234)
16 HINJILICUT OR-12-011-006-004/29697123
(DARUBHADRA) 		2412011006NRG24270620231192037 27/06/2023 NAMITA GOUDA 2412011006WL041874 NAMITA GOUDA 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2982596936 MRS NAMITA GOUDA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-006-004/29697124
(DARUBHADRA) 		2412011006NRG24270620231192039 27/06/2023 MAMI SETHY 2412011006WL041874 MAMI SETHY 00415 SBIN0010131 1332 1332 Processed 03/07/2023 2982596947 MRS MAMI SETHY STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-006-004/29697128
(DARUBHADRA) 		2412011006NRG24270620231192040 27/06/2023 ANIL KUMAR SETHI 2412011006WL041874 ANIL KUMAR SETHI 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2982596931 MR ANIL KUMAR SETHI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-006-004/29697152
(DARUBHADRA) 		2412011006NRG24270620231192045 27/06/2023 SUNIL SETHI 2412011006WL041874 SUNIL SETHI 00415 SBIN0010131 1332 1332 Processed 03/07/2023 2982596937 MR SUNIL SETHI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-006-004/29697160
(DARUBHADRA) 		2412011006NRG24270620231192046 27/06/2023 SABITA GAUDA 2412011006WL041874 SABITA GAUDA 00415 SBIN0010131 1110 1110 Processed 03/07/2023 2982596940 MRS SABITA GAUDA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-006-004/29697175
(DARUBHADRA) 		2412011006NRG24270620231192047 27/06/2023 AMULYA MUNI 2412011006WL041874 AMULYA MUNI 00415 SBIN0010131 444 444 Processed 03/07/2023 2982596938 MRS AMULYA MUNI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-006-004/298081
(DARUBHADRA) 		2412011006NRG24270620231192049 27/06/2023 KUNU SETHI 2412011006WL041874 KUNU SETHI 00415 SBIN0010131 1332 1332 Processed 03/07/2023 2982596939 MRS KUNU SETHY STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-006-004/298087
(DARUBHADRA) 		2412011006NRG24270620231192053 27/06/2023 JOCHANA SETHI 2412011006WL041874 JOCHANA SETHI 00415 SBIN0010131 1332 1332 Processed 03/07/2023 2982596941 MRS JYOTSNA SETHY STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-006-004/298105
(DARUBHADRA) 		2412011006NRG24270620231192057 27/06/2023 GEETANJALI GOUDA 2412011006WL041874 GEETANJALI GOUDA 00415 SBIN0010131 666 666 Processed 03/07/2023 2982596944 Mr. KANHU CHARAN GOUDA S/O SANATAN GOUDA UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-006-004/298157
(DARUBHADRA) 		2412011006NRG24270620231192061 27/06/2023 BANITA SETHY 2412011006WL041874 BANITA SETHY 00415 SBIN0010131 1332 1332 Processed 03/07/2023 2982596935 MRS BANITA SETHY STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-006-004/7771
(DARUBHADRA) 		2412011006NRG24270620231192067 27/06/2023 NANDAN SETHI 2412011006WL041874 NANDAN SETHI 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2982596950 MR NANDAN SETHY STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-006-004/7817
(DARUBHADRA) 		2412011006NRG24270620231192069 27/06/2023 RAJANI SETHI 2412011006WL041874 RAJANI SETHI 00415 SBIN0010131 1110 1110 Processed 03/07/2023 2982596942 Mrs. RAJANI SETHY UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-006-004/7866
(DARUBHADRA) 		2412011006NRG24270620231192075 27/06/2023 HINA SETHI 2412011006WL041874 HINA SETHI 00415 SBIN0010131 1554 1554 Processed 03/07/2023 2982596934 MR HINA SETHI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-006-004/7917
(DARUBHADRA) 		2412011006NRG24270620231192082 27/06/2023 GEETA SETHI 2412011006WL041874 GEETA SETHI 00415 SBIN0010131 1332 1332 Processed 03/07/2023 2982596971 Mrs. GITA SETHI UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-006-004/7946
(DARUBHADRA) 		2412011006NRG24270620231192086 27/06/2023 JOGENDRA SETHI 2412011006WL041874 JOGENDRA SETHI 00415 SBIN0010131 1332 1332 Processed 03/07/2023 2982596943 Mr. JOGINDRA SETHI UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-006-004/8008
(DARUBHADRA) 		2412011006NRG24270620231192093 27/06/2023 ABANTI GOUDA 2412011006WL041874 ABANTI GOUDA 00415 SBIN0010131 666 666 Processed 03/07/2023 2982596970 Mrs. ABANTI GOUDA UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-006-004/8028
(DARUBHADRA) 		2412011006NRG24270620231192094 27/06/2023 Kamala Gouda 2412011006WL041874 Kamala Gouda 00415 SBIN0010131 222 222 Processed 03/07/2023 2982596969 MS KAMALA GOUDA STATE BANK OF INDIA(508548)
SubTotal 21312 21312
33 HINJILICUT OR-12-011-006-004/26104
(DARUBHADRA) 		2412011006NRG24270620231192029 27/06/2023 SASHI NAHAK 2412011006WL041874 SASHI NAHAK 00474 SBIN0RRUKGB 888 888 Processed 03/07/2023 2982596920 MRS SASHI NAHAK STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-006-004/26116
(DARUBHADRA) 		2412011006NRG24270620231192031 27/06/2023 NARMADA SETHI 2412011006WL041874 NARMADA SETHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/07/2023 2982596921 Mrs. NARMADA SETHI UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-006-004/26116
(DARUBHADRA) 		2412011006NRG24270620231192030 27/06/2023 PRABHAKAR SETHI 2412011006WL041874 PRABHAKAR SETHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982596953 Mr. PRABHAKAR SETHI UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-006-004/26117
(DARUBHADRA) 		2412011006NRG24270620231192033 27/06/2023 RAMESH CHANDRA SETHI 2412011006WL041874 RAMESH CHANDRA SETHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982596927 Mr. RAMESH CHNDRA SETHI UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-006-004/29667
(DARUBHADRA) 		2412011006NRG24270620231192034 27/06/2023 SUMATI RAULA 2412011006WL041874 SUMATI RAULA 00474 SBIN0RRUKGB 888 888 Processed 03/07/2023 2982596958 Mrs. SUMATI ROUL UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-006-004/29697122
(DARUBHADRA) 		2412011006NRG24270620231192036 27/06/2023 SANTOSINI GOUDA 2412011006WL041874 SANTOSINI GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 03/07/2023 2982596957 Mrs. SANTOSINI GOUDA UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-006-004/29697124
(DARUBHADRA) 		2412011006NRG24270620231192038 27/06/2023 PANCHANAN SETHY 2412011006WL041874 PANCHANAN SETHY 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982596954 Mr. PANCHANAN SETHI UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-006-004/29697132
(DARUBHADRA) 		2412011006NRG24270620231192042 27/06/2023 PRASANT SETHI 2412011006WL041874 PRASANT SETHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982596922 Mr. PRASANTA SETHI UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-006-004/298083
(DARUBHADRA) 		2412011006NRG24270620231192050 27/06/2023 GEETA SETHY 2412011006WL041874 GEETA SETHY 00474 SBIN0RRUKGB 1332 1332 Processed 03/07/2023 2982596959 Mrs. GEETA SETHY UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-006-004/298084
(DARUBHADRA) 		2412011006NRG24270620231192051 27/06/2023 PRATIMA SETHI 2412011006WL041874 PRATIMA SETHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/07/2023 2982596930 MS PRATIMA SETHY STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-006-004/298095
(DARUBHADRA) 		2412011006NRG24270620231192055 27/06/2023 RINA SETHY 2412011006WL041874 RINA SETHY 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982596960 Mrs. RINA SETHI UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-006-004/298135
(DARUBHADRA) 		2412011006NRG24270620231192058 27/06/2023 NAMITA GOUDA 2412011006WL041874 NAMITA GOUDA 00474 SBIN0RRUKGB 888 888 Processed 03/07/2023 2982596955 Mrs. NAMITA GOUDA UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-006-004/7746
(DARUBHADRA) 		2412011006NRG24270620231192065 27/06/2023 PARI NAHAK 2412011006WL041874 PARI NAHAK 00474 SBIN0RRUKGB 666 666 Processed 03/07/2023 2982596928 Mrs. PARI NAYAK UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-006-004/7770
(DARUBHADRA) 		2412011006NRG24270620231192066 27/06/2023 SAJANI SETHI 2412011006WL041874 SAJANI SETHI 00474 SBIN0RRUKGB 444 444 Processed 03/07/2023 2982596923 Mrs. SAJANI SETHI UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-006-004/7864
(DARUBHADRA) 		2412011006NRG24270620231192073 27/06/2023 BASANTA SETHI 2412011006WL041874 BASANTA SETHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982596919 Mr. BASANTA SETHI UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-006-004/7868
(DARUBHADRA) 		2412011006NRG24270620231192077 27/06/2023 BISHNU SETHI 2412011006WL041874 BISHNU SETHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/07/2023 2982596925 Mrs. BISHNU SETHI UTKAL GRAMEEN BANK(607234)
49 HINJILICUT OR-12-011-006-004/7897
(DARUBHADRA) 		2412011006NRG24270620231192079 27/06/2023 SUREKHA SETHI 2412011006WL041874 SUREKHA SETHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982596926 SUREKHA SETHY AXIS BANK(607153)
50 HINJILICUT OR-12-011-006-004/7922
(DARUBHADRA) 		2412011006NRG24270620231192083 27/06/2023 JOSADA SETHI 2412011006WL041874 JOSADA SETHI 00474 SBIN0RRUKGB 888 888 Processed 03/07/2023 2982596924 Mrs. JOSODA SETHI UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-006-004/7934
(DARUBHADRA) 		2412011006NRG24270620231192085 27/06/2023 NILIMA SETHI 2412011006WL041874 NILIMA SETHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/07/2023 2982596961 Ms. NILIMA SETHI UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-006-004/7947
(DARUBHADRA) 		2412011006NRG24270620231192088 27/06/2023 SUSILA SETHI 2412011006WL041874 SUSILA SETHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/07/2023 2982596952 Mrs. SUSILA SETHY UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-006-004/7976
(DARUBHADRA) 		2412011006NRG24270620231192091 27/06/2023 AMULYA SETHI 2412011006WL041874 AMULYA SETHI 00474 SBIN0RRUKGB 1332 1332 Processed 03/07/2023 2982596929 Mrs. AMULYA SETHI UTKAL GRAMEEN BANK(607234)
54 HINJILICUT OR-12-011-006-004/8069
(DARUBHADRA) 		2412011006NRG24270620231192096 27/06/2023 DEBAKI SETHY 2412011006WL041874 DEBAKI SETHY 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982596956 Mr. DEBAKI SETHY UTKAL GRAMEEN BANK(607234)
SubTotal 27750 27750
Total 64158 64158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_270623APB_FTO_284266 AXIS BANK UTIB0001708 ASKA ROAD 7104
2 HINJILICUT OR2412011006_270623APB_FTO_284266 AXIS BANK UTIB0002262 KANCHURU 888
3 HINJILICUT OR2412011006_270623APB_FTO_284266 Indian Overseas Bank IOBA0003594 DURBANDHA 1554
4 HINJILICUT OR2412011006_270623APB_FTO_284266 State Bank of India SBIN0006132 SARU 4218
5 HINJILICUT OR2412011006_270623APB_FTO_284266 State Bank of India SBIN0008081 SIKIRI 1332
6 HINJILICUT OR2412011006_270623APB_FTO_284266 State Bank of India SBIN0010131 HINJILICUT 21312
7 HINJILICUT OR2412011006_270623APB_FTO_284266 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 27750

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