Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:34:58 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_131023APB_FTO_637241
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-12-011-006-004/29697154
(DARUBHADRA) 		2412011006NRG24131020232416750 13/10/2023 JAYANTI DAS 2412011006WL149423 JAYANTI DAS 00032 UTIB0002262 864 864 Processed 10/11/2023 7327396807 JAYANTI DAS UCO BANK(607066)
2 HINJILICUT OR-12-011-006-004/298082
(DARUBHADRA) 		2412011006NRG24131020232416764 13/10/2023 RINA SETHI 2412011006WL149423 RINA SETHI 00032 UTIB0002262 864 864 Processed 10/11/2023 7327396816 RINA SETHI AXIS BANK(607153)
SubTotal 1728 1728
3 HINJILICUT OR-12-011-006-004/7701
(DARUBHADRA) 		2412011006NRG24131020232416769 13/10/2023 DANDAPANI MUNI 2412011006WL149423 DANDAPANI MUNI 00415 SBIN0006132 864 864 Processed 10/11/2023 7327396791 DANDAPANI MUNI BANK OF BARODA(606985)
SubTotal 864 864
4 HINJILICUT OR-12-011-006-004/29697145
(DARUBHADRA) 		2412011006NRG24131020232416747 13/10/2023 SATYA GOUDA 2412011006WL149423 SATYA GOUDA 00415 SBIN0008081 720 720 Processed 10/11/2023 7327396799 MR RAMACHANDRA GOUDA STATE BANK OF INDIA(508548)
SubTotal 720 720
5 HINJILICUT OR-12-011-006-004/29671
(DARUBHADRA) 		2412011006NRG24131020232416742 13/10/2023 SUDESHNA NAIK 2412011006WL149423 SUDESHNA NAIK 00415 SBIN0010131 720 720 Processed 10/11/2023 7327396797 SUDESHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 HINJILICUT OR-12-011-006-004/29697139
(DARUBHADRA) 		2412011006NRG24131020232416744 13/10/2023 GITA MAHANKUDA 2412011006WL149423 GITA MAHANKUDA 00415 SBIN0010131 864 864 Processed 10/11/2023 7327396801 Mrs. GITA MAHANKUDA UTKAL GRAMEEN BANK(607234)
7 HINJILICUT OR-12-011-006-004/29697147
(DARUBHADRA) 		2412011006NRG24131020232416748 13/10/2023 BALARAM NAIK 2412011006WL149423 BALARAM NAIK 00415 SBIN0010131 864 864 Processed 10/11/2023 7327396809 MR BALARAMNAIK NAIK STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-006-004/29697148
(DARUBHADRA) 		2412011006NRG24131020232416749 13/10/2023 SAGARIKA NAIK 2412011006WL149423 SAGARIKA NAIK 00415 SBIN0010131 864 864 Processed 10/11/2023 7327396793 MRS SAGARICA NAIK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-006-004/29697159
(DARUBHADRA) 		2412011006NRG24131020232416752 13/10/2023 JAYANTI NAHAK 2412011006WL149423 JAYANTI NAHAK 00415 SBIN0010131 864 864 Processed 10/11/2023 7327396802 MR DILLIP NAHAK STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-006-004/29697165
(DARUBHADRA) 		2412011006NRG24131020232416754 13/10/2023 RINKI GOUDA 2412011006WL149423 RINKI GOUDA 00415 SBIN0010131 864 864 Processed 10/11/2023 7327396795 RINKI GOUDA AXIS BANK(607153)
11 HINJILICUT OR-12-011-006-004/29697167
(DARUBHADRA) 		2412011006NRG24131020232416755 13/10/2023 BANITA SETHI 2412011006WL149423 BANITA SETHI 00415 SBIN0010131 864 864 Processed 10/11/2023 7327396794 MRS BANITA SETHI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-006-004/29697182
(DARUBHADRA) 		2412011006NRG24131020232416758 13/10/2023 SAMISHTA GOUDA 2412011006WL149423 SAMISHTA GOUDA 00415 SBIN0010131 864 864 Processed 10/11/2023 7327396800 MRS SARMISTA GOUDA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-006-004/29697199
(DARUBHADRA) 		2412011006NRG24131020232416760 13/10/2023 NAMITA NAHAK 2412011006WL149423 NAMITA NAHAK 00415 SBIN0010131 864 864 Processed 10/11/2023 7327396796 MRS NAMITA NAHAK STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-006-004/298111
(DARUBHADRA) 		2412011006NRG24131020232416765 13/10/2023 LILI NAHAK 2412011006WL149423 LILI NAHAK 00415 SBIN0010131 864 864 Processed 10/11/2023 7327396792 MRS LILI NAHAK STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-006-004/298140
(DARUBHADRA) 		2412011006NRG24131020232416766 13/10/2023 ABANTI GOUDA 2412011006WL149423 ABANTI GOUDA 00415 SBIN0010131 864 864 Processed 10/11/2023 7327396811 MRS ABANTI GOUDA LTI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-006-004/7695
(DARUBHADRA) 		2412011006NRG24131020232416767 13/10/2023 JOGENDRA NAIK 2412011006WL149423 JOGENDRA NAIK 00415 SBIN0010131 432 432 Processed 10/11/2023 7327396798 JOGENDRA NAIK STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-006-004/7721
(DARUBHADRA) 		2412011006NRG24131020232416772 13/10/2023 MALI GOUD 2412011006WL149423 MALI GOUD 00415 SBIN0010131 864 864 Processed 10/11/2023 7327396810 MRS MALI GOUD STATE BANK OF INDIA(508548)
SubTotal 10656 10656
18 HINJILICUT OR-12-011-006-004/29675
(DARUBHADRA) 		2412011006NRG24131020232416743 13/10/2023 RINA NAHAK 2412011006WL149423 RINA NAHAK 00474 SBIN0RRUKGB 864 864 Processed 10/11/2023 7327396804 Mrs. RINA NAHAK UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-006-004/29697141
(DARUBHADRA) 		2412011006NRG24131020232416745 13/10/2023 MANJU GOUDA 2412011006WL149423 MANJU GOUDA 00474 SBIN0RRUKGB 864 864 Processed 10/11/2023 7327396803 Mrs. MANJU GOUDA UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-006-004/29697161
(DARUBHADRA) 		2412011006NRG24131020232416753 13/10/2023 TILA NAHAK 2412011006WL149423 TILA NAHAK 00474 SBIN0RRUKGB 432 432 Processed 10/11/2023 7327396806 Mrs. TILA NAHAK UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-006-004/29697178
(DARUBHADRA) 		2412011006NRG24131020232416757 13/10/2023 KISHORI SETHI 2412011006WL149423 KISHORI SETHI 00474 SBIN0RRUKGB 864 864 Processed 10/11/2023 7327396814 MRS KISHORI SETHY STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-006-004/29697191
(DARUBHADRA) 		2412011006NRG24131020232416759 13/10/2023 GAURI NAHAK 2412011006WL149423 GAURI NAHAK 00474 SBIN0RRUKGB 864 864 Processed 10/11/2023 7327396808 MRS GOURI NAHAK STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-006-004/29697205
(DARUBHADRA) 		2412011006NRG24131020232416761 13/10/2023 NATHA RAULA 2412011006WL149423 NATHA RAULA 00474 SBIN0RRUKGB 864 864 Processed 10/11/2023 7327396812 Mr. NATHA RAULA UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-006-004/7696
(DARUBHADRA) 		2412011006NRG24131020232416768 13/10/2023 SURENDRA NAIK 2412011006WL149423 SURENDRA NAIK 00474 SBIN0RRUKGB 864 864 Processed 10/11/2023 7327396815 Mr. SURENDRA NAIK UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-006-004/7703
(DARUBHADRA) 		2412011006NRG24131020232416770 13/10/2023 MINATI GOUDA 2412011006WL149423 MINATI GOUDA 00474 SBIN0RRUKGB 864 864 Processed 10/11/2023 7327396805 Mrs. MINATI GOUDA UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-006-004/7731
(DARUBHADRA) 		2412011006NRG24131020232416773 13/10/2023 ANJU NAHAK 2412011006WL149423 ANJU NAHAK 00474 SBIN0RRUKGB 864 864 Processed 10/11/2023 7327396813 MRS ANJU NAHAK STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-006-004/7741
(DARUBHADRA) 		2412011006NRG24131020232416775 13/10/2023 SARASWATI SETHI 2412011006WL149423 SARASWATI SETHI 00474 SBIN0RRUKGB 864 864 Processed 10/11/2023 7327396790 SARASWATI SETHY BANK OF BARODA(606985)
SubTotal 8208 8208
Total 22176 22176

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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_637241 AXIS BANK UTIB0002262 KANCHURU 1728
2 HINJILICUT OR2412011006_131023APB_FTO_637241 State Bank of India SBIN0006132 SARU 864
3 HINJILICUT OR2412011006_131023APB_FTO_637241 State Bank of India SBIN0008081 SIKIRI 720
4 HINJILICUT OR2412011006_131023APB_FTO_637241 State Bank of India SBIN0010131 HINJILICUT 10656
5 HINJILICUT OR2412011006_131023APB_FTO_637241 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 8208

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