Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:18 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_150923APB_FTO_529398
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-12-011-005-002/22164
(CHANDULI) 		2412011005NRG24140920232137222 15/09/2023 SIBASANKAR GAUDA 2412011005WL108950 SIBASANKAR GAUDA 00048 BKID0005595 1554 1554 Processed 09/11/2023 7263741952 SHIVSHANKAR ARKITA GOUDA CANARA BANK(508532)
2 HINJILICUT OR-12-011-005-002/296972888
(CHANDULI) 		2412011005NRG24140920232137224 15/09/2023 ASHOK GOUDA 2412011005WL108950 ASHOK GOUDA 00048 BKID0005595 1554 1554 Processed 09/11/2023 7263741951 ASHOK KUMAR GAUDA BANK OF INDIA(508505)
3 HINJILICUT OR-12-011-005-002/296972960
(CHANDULI) 		2412011005NRG24140920232137225 15/09/2023 TUKUNA GOUDA 2412011005WL108950 TUKUNA GOUDA 00048 BKID0005595 1554 1554 Processed 10/11/2023 7263741953 MR TUKUNA GOUDA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
4 HINJILICUT OR-12-011-005-002/21926
(CHANDULI) 		2412011005NRG24140920232137219 15/09/2023 SUSHANTA GOUDA 2412011005WL108950 SUSHANTA GOUDA 00415 SBIN0010131 1554 1554 Processed 10/11/2023 7263741949 MR SUSHANTA GOUDA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-005-002/22126
(CHANDULI) 		2412011005NRG24140920232137221 15/09/2023 SUSANTA GOUDA 2412011005WL108950 SUSANTA GOUDA 00415 SBIN0010131 1554 1554 Processed 09/11/2023 7263741947 SUSANTA GAUDA BANK OF INDIA(508505)
6 HINJILICUT OR-12-011-005-002/22200
(CHANDULI) 		2412011005NRG24140920232137223 15/09/2023 PRASANT GOUDA 2412011005WL108950 PRASANT GOUDA 00415 SBIN0010131 1554 1554 Processed 09/11/2023 7263741948 SUNIL GAUDA UNION BANK OF INDIA(508500)
7 HINJILICUT OR-12-011-005-002/296972961
(CHANDULI) 		2412011005NRG24140920232137226 15/09/2023 JITENDRA GOUDA 2412011005WL108950 JITENDRA GOUDA 00415 SBIN0010131 1554 1554 Processed 10/11/2023 7263741950 MR JITENDRA GOUDA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-005-002/296972985
(CHANDULI) 		2412011005NRG24140920232137227 15/09/2023 TUNI GOUDA 2412011005WL108950 TUNI GOUDA 00415 SBIN0010131 1554 1554 Processed 10/11/2023 7263741946 MRS TUNI GOUDA STATE BANK OF INDIA(508548)
SubTotal 7770 7770
9 HINJILICUT OR-12-011-005-002/296972985
(CHANDULI) 		2412011005NRG24140920232137228 15/09/2023 JAGANNATH GOUDA 2412011005WL108950 JAGANNATH GOUDA 00415 SBIN0012106 1554 1554 Processed 09/11/2023 7263741954 Mr. JAGANATH GAUDA CENTRAL BANK OF INDIA(607115)
SubTotal 1554 1554
10 HINJILICUT OR-12-011-005-002/22080
(CHANDULI) 		2412011005NRG24140920232137220 15/09/2023 NIRANJAN SETHI 2412011005WL108950 NIRANJAN SETHI 00462 UCBA0000421 1554 1554 Processed 10/11/2023 7263741945 MR NIRANJAN SETHI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_150923APB_FTO_529398 Bank of India BKID0005595 HINJLICUT 4662
2 HINJILICUT OR2412011005_150923APB_FTO_529398 State Bank of India SBIN0010131 HINJILICUT 7770
3 HINJILICUT OR2412011005_150923APB_FTO_529398 State Bank of India SBIN0012106 HARADAKHANDI 1554
4 HINJILICUT OR2412011005_150923APB_FTO_529398 UCO Bank UCBA0000421 UCO BANK 1554

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