Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:50:06 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_140423APB_FTO_20392
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-12-011-006-004/298086
(DARUBHADRA) 		2412011006NRG24140420230016132 14/04/2023 BABI SETHI 2412011006WL000726 BABI SETHI 00032 UTIB0001708 711 711 Processed 10/05/2023 1394773934 MISS BABI SETHY STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-006-004/298093
(DARUBHADRA) 		2412011006NRG24140420230016134 14/04/2023 SAPANA SETHI 2412011006WL000726 SAPANA SETHI 00032 UTIB0001708 1422 1422 Processed 10/05/2023 1394773919 Mrs. SAPANA SETHY UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-006-004/7818
(DARUBHADRA) 		2412011006NRG24140420230016140 14/04/2023 KUMARI SETHI 2412011006WL000726 KUMARI SETHI 00032 UTIB0001708 1185 1185 Processed 10/05/2023 1394773933 Mrs. KUMARI SETHI UTKAL GRAMEEN BANK(607234)
4 HINJILICUT OR-12-011-006-004/7864
(DARUBHADRA) 		2412011006NRG24140420230016141 14/04/2023 TIKIRI SETHI 2412011006WL000726 TIKIRI SETHI 00032 UTIB0001708 474 474 Processed 10/05/2023 1394773935 Mrs. TIKIRI SETHI UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-006-004/7898
(DARUBHADRA) 		2412011006NRG24140420230016147 14/04/2023 SUJANA SETHI 2412011006WL000726 SUJANA SETHI 00032 UTIB0001708 1422 1422 Processed 10/05/2023 1394773932 MR PAN SETHI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
6 HINJILICUT OR-12-011-006-004/7869
(DARUBHADRA) 		2412011006NRG24140420230016145 14/04/2023 BANITA SETHI 2412011006WL000726 BANITA SETHI 00032 UTIB0002262 1422 1422 Processed 10/05/2023 1394773931 BANITA SETHY AXIS BANK(607153)
SubTotal 1422 1422
7 HINJILICUT OR-12-011-006-004/7898
(DARUBHADRA) 		2412011006NRG24140420230016146 14/04/2023 Pana Sethi 2412011006WL000726 Pana Sethi 00371 ANDB0008999 1422 1422 Processed 10/05/2023 1394773912 MR PAN SETHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 HINJILICUT OR-12-011-006-004/7915
(DARUBHADRA) 		2412011006NRG24140420230016148 14/04/2023 SUSHILA SETHY 2412011006WL000726 SUSHILA SETHY 00415 SBIN0006132 1422 1422 Processed 10/05/2023 1394773925 Mrs. SUSHILA SETHY UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-006-004/8085
(DARUBHADRA) 		2412011006NRG24140420230016157 14/04/2023 CHANDRA ROULA 2412011006WL000726 CHANDRA ROULA 00415 SBIN0006132 1185 1185 Processed 10/05/2023 1394773930 MR NARASINGHA RAULO STATE BANK OF INDIA(508548)
SubTotal 2607 2607
10 HINJILICUT OR-12-011-006-004/298136
(DARUBHADRA) 		2412011006NRG24140420230016137 14/04/2023 NAMITA GOUDA 2412011006WL000726 NAMITA GOUDA 00415 SBIN0008081 1422 1422 Processed 10/05/2023 1394773906 MR RAJENDRA GAUDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 HINJILICUT OR-12-011-006-004/29697124
(DARUBHADRA) 		2412011006NRG24140420230016128 14/04/2023 MAMI SETHY 2412011006WL000726 MAMI SETHY 00415 SBIN0010131 1422 1422 Processed 10/05/2023 1394773911 MRS MAMI SETHY STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-006-004/29697198
(DARUBHADRA) 		2412011006NRG24140420230016129 14/04/2023 PRASHANA NAHAK 2412011006WL000726 PRASHANA NAHAK 00415 SBIN0010131 1185 1185 Processed 10/05/2023 1394773921 MS PRASHANA NAHAK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-006-004/298087
(DARUBHADRA) 		2412011006NRG24140420230016133 14/04/2023 JOCHANA SETHI 2412011006WL000726 JOCHANA SETHI 00415 SBIN0010131 1185 1185 Processed 10/05/2023 1394773924 MRS JYOTSNA SETHY STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-006-004/298105
(DARUBHADRA) 		2412011006NRG24140420230016135 14/04/2023 GEETANJALI GOUDA 2412011006WL000726 GEETANJALI GOUDA 00415 SBIN0010131 1185 1185 Processed 10/05/2023 1394773922 Mr. KANHU CHARAN GOUDA S/O SANATAN GOUDA UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-006-004/7866
(DARUBHADRA) 		2412011006NRG24140420230016142 14/04/2023 HINA SETHI 2412011006WL000726 HINA SETHI 00415 SBIN0010131 1422 1422 Processed 10/05/2023 1394773908 MR HINA SETHI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-006-004/7946
(DARUBHADRA) 		2412011006NRG24140420230016151 14/04/2023 JOGENDRA SETHI 2412011006WL000726 JOGENDRA SETHI 00415 SBIN0010131 1422 1422 Processed 10/05/2023 1394773923 Mr. JOGINDRA SETHI UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-006-004/8008
(DARUBHADRA) 		2412011006NRG24140420230016154 14/04/2023 ABANTI GOUDA 2412011006WL000726 ABANTI GOUDA 00415 SBIN0010131 1185 1185 Processed 10/05/2023 1394773909 Mrs. ABANTI GOUDA UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-006-004/8049
(DARUBHADRA) 		2412011006NRG24140420230016155 14/04/2023 NIRANJANA NAHAK 2412011006WL000726 NIRANJANA NAHAK 00415 SBIN0010131 1422 1422 Processed 10/05/2023 1394773907 MR NIRANJAN NAHAK STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-006-004/8059
(DARUBHADRA) 		2412011006NRG24140420230016156 14/04/2023 JHUNU GOUDA 2412011006WL000726 JHUNU GOUDA 00415 SBIN0010131 1185 1185 Processed 10/05/2023 1394773910 Mr. SUSANTA GOUDA S/O LADU GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
20 HINJILICUT OR-12-011-006-004/26104
(DARUBHADRA) 		2412011006NRG24140420230016123 14/04/2023 SASHI NAHAK 2412011006WL000726 SASHI NAHAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394773929 MRS SASHI NAHAK STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-006-004/26116
(DARUBHADRA) 		2412011006NRG24140420230016125 14/04/2023 NARMADA SETHI 2412011006WL000726 NARMADA SETHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394773901 Mrs. NARMADA SETHI UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-006-004/26116
(DARUBHADRA) 		2412011006NRG24140420230016124 14/04/2023 PRABHAKAR SETHI 2412011006WL000726 PRABHAKAR SETHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394773913 Mr. PRABHAKAR SETHI UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-006-004/29667
(DARUBHADRA) 		2412011006NRG24140420230016126 14/04/2023 SUMATI RAULA 2412011006WL000726 SUMATI RAULA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394773916 Mrs. SUMATI ROUL UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-006-004/29697122
(DARUBHADRA) 		2412011006NRG24140420230016127 14/04/2023 SANTOSINI GOUDA 2412011006WL000726 SANTOSINI GOUDA 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394773915 Mrs. SANTOSINI GOUDA UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-006-004/298083
(DARUBHADRA) 		2412011006NRG24140420230016130 14/04/2023 GEETA SETHY 2412011006WL000726 GEETA SETHY 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394773917 Mrs. GEETA SETHY UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-006-004/298084
(DARUBHADRA) 		2412011006NRG24140420230016131 14/04/2023 PRATIMA SETHI 2412011006WL000726 PRATIMA SETHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394773905 MS PRATIMA SETHY STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-006-004/298135
(DARUBHADRA) 		2412011006NRG24140420230016136 14/04/2023 NAMITA GOUDA 2412011006WL000726 NAMITA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394773920 Mrs. NAMITA GOUDA UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-006-004/7746
(DARUBHADRA) 		2412011006NRG24140420230016138 14/04/2023 PARI NAHAK 2412011006WL000726 PARI NAHAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394773904 Mrs. PARI NAYAK UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-006-004/7770
(DARUBHADRA) 		2412011006NRG24140420230016139 14/04/2023 SAJANI SETHI 2412011006WL000726 SAJANI SETHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394773927 Mrs. SAJANI SETHI UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-006-004/7866
(DARUBHADRA) 		2412011006NRG24140420230016143 14/04/2023 SANJU SETHI 2412011006WL000726 SANJU SETHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394773928 Mrs. SANJU SETHI UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-006-004/7868
(DARUBHADRA) 		2412011006NRG24140420230016144 14/04/2023 BISHNU SETHI 2412011006WL000726 BISHNU SETHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394773902 Mrs. BISHNU SETHI UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-006-004/7922
(DARUBHADRA) 		2412011006NRG24140420230016149 14/04/2023 JOSADA SETHI 2412011006WL000726 JOSADA SETHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394773926 Mrs. JOSODA SETHI UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-006-004/7934
(DARUBHADRA) 		2412011006NRG24140420230016150 14/04/2023 NILIMA SETHI 2412011006WL000726 NILIMA SETHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394773918 Ms. NILIMA SETHI UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-006-004/8006
(DARUBHADRA) 		2412011006NRG24140420230016153 14/04/2023 SARASWATI GOUDA 2412011006WL000726 SARASWATI GOUDA 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394773914 Mrs. SARASWATI GOUDA UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-006-004/8006
(DARUBHADRA) 		2412011006NRG24140420230016152 14/04/2023 SURENDRA GOUDA 2412011006WL000726 SURENDRA GOUDA 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394773903 Mr. SURENDRA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 18960 18960
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_140423APB_FTO_20392 AXIS BANK UTIB0001708 ASKA ROAD 5214
2 HINJILICUT OR2412011006_140423APB_FTO_20392 AXIS BANK UTIB0002262 KANCHURU 1422
3 HINJILICUT OR2412011006_140423APB_FTO_20392 RUSHIKULYA GRAMYA BANK ANDB0008999 Samarjhola,Ganjam 1422
4 HINJILICUT OR2412011006_140423APB_FTO_20392 State Bank of India SBIN0006132 SARU 2607
5 HINJILICUT OR2412011006_140423APB_FTO_20392 State Bank of India SBIN0008081 SIKIRI 1422
6 HINJILICUT OR2412011006_140423APB_FTO_20392 State Bank of India SBIN0010131 HINJILICUT 11613
7 HINJILICUT OR2412011006_140423APB_FTO_20392 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 18960

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