Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:53:09 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_230423APB_FTO_41369
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-12-011-006-004/7924
(DARUBHADRA) 		2412011006NRG24230420230085422 23/04/2023 RINA SETHI 2412011006WL003360 RINA SETHI 00032 UTIB0001708 1110 1110 Processed 10/05/2023 1399043003 MRS RINA SETHI STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-006-004/7925
(DARUBHADRA) 		2412011006NRG24230420230085423 23/04/2023 JAYANTI SETHI 2412011006WL003360 JAYANTI SETHI 00032 UTIB0001708 1110 1110 Processed 10/05/2023 1399043001 JAYANTI SETHY AXIS BANK(607153)
SubTotal 2220 2220
3 HINJILICUT OR-12-011-006-004/29697154
(DARUBHADRA) 		2412011006NRG24230420230085391 23/04/2023 JAYANTI DAS 2412011006WL003360 JAYANTI DAS 00032 UTIB0002262 666 666 Processed 10/05/2023 1399043004 JAYANTI DAS UCO BANK(607066)
4 HINJILICUT OR-12-011-006-004/298082
(DARUBHADRA) 		2412011006NRG24230420230085405 23/04/2023 RINA SETHI 2412011006WL003360 RINA SETHI 00032 UTIB0002262 888 888 Processed 10/05/2023 1399043002 RINA SETHI AXIS BANK(607153)
5 HINJILICUT OR-12-011-006-004/7749
(DARUBHADRA) 		2412011006NRG24230420230085414 23/04/2023 PRAMILA NAHAK 2412011006WL003360 PRAMILA NAHAK 00032 UTIB0002262 1110 1110 Processed 10/05/2023 1399043000 Pramila Nahak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2664 2664
6 HINJILICUT OR-12-011-006-004/7944
(DARUBHADRA) 		2412011006NRG24230420230085426 23/04/2023 SUMATI NAYAK 2412011006WL003360 SUMATI NAYAK 00415 SBIN0008081 888 888 Processed 10/05/2023 1399043020 MRS SUMATI NAIK STATE BANK OF INDIA(508548)
SubTotal 888 888
7 HINJILICUT OR-12-011-006-004/26114
(DARUBHADRA) 		2412011006NRG24230420230085385 23/04/2023 Manas Naik 2412011006WL003360 Manas Naik 00415 SBIN0010131 666 666 Processed 10/05/2023 1399042983 MRS MANASA NAIK STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-006-004/29697139
(DARUBHADRA) 		2412011006NRG24230420230085387 23/04/2023 GITA MAHANKUDA 2412011006WL003360 GITA MAHANKUDA 00415 SBIN0010131 1110 1110 Processed 10/05/2023 1399042982 Mrs. GITA MAHANKUDA UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-006-004/29697147
(DARUBHADRA) 		2412011006NRG24230420230085389 23/04/2023 BALARAM NAIK 2412011006WL003360 BALARAM NAIK 00415 SBIN0010131 888 888 Processed 10/05/2023 1399043029 MR BALARAMNAIK NAIK STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-006-004/29697148
(DARUBHADRA) 		2412011006NRG24230420230085390 23/04/2023 SAGARIKA NAIK 2412011006WL003360 SAGARIKA NAIK 00415 SBIN0010131 666 666 Processed 10/05/2023 1399043019 MRS SAGARICA NAIK STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-006-004/29697167
(DARUBHADRA) 		2412011006NRG24230420230085393 23/04/2023 BANITA SETHI 2412011006WL003360 BANITA SETHI 00415 SBIN0010131 666 666 Processed 10/05/2023 1399043021 MRS BANITA SETHI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-006-004/29697182
(DARUBHADRA) 		2412011006NRG24230420230085395 23/04/2023 SAMISHTA GOUDA 2412011006WL003360 SAMISHTA GOUDA 00415 SBIN0010131 888 888 Processed 10/05/2023 1399042981 MRS SARMISTA GOUDA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-006-004/29697188
(DARUBHADRA) 		2412011006NRG24230420230085396 23/04/2023 BHARATI NAHAK 2412011006WL003360 BHARATI NAHAK 00415 SBIN0010131 444 444 Processed 10/05/2023 1399043025 MRS BHARATI NAHAK STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-006-004/29697199
(DARUBHADRA) 		2412011006NRG24230420230085402 23/04/2023 NAMITA NAHAK 2412011006WL003360 NAMITA NAHAK 00415 SBIN0010131 666 666 Processed 10/05/2023 1399043022 MRS NAMITA NAHAK STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-006-004/298111
(DARUBHADRA) 		2412011006NRG24230420230085406 23/04/2023 LILI NAHAK 2412011006WL003360 LILI NAHAK 00415 SBIN0010131 888 888 Processed 10/05/2023 1399043018 MRS LILI NAHAK STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-006-004/298131
(DARUBHADRA) 		2412011006NRG24230420230085407 23/04/2023 GANDU NAHAK 2412011006WL003360 GANDU NAHAK 00415 SBIN0010131 222 222 Processed 10/05/2023 1399043014 MR GANDU NAHAK STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-006-004/298140
(DARUBHADRA) 		2412011006NRG24230420230085408 23/04/2023 ABANTI GOUDA 2412011006WL003360 ABANTI GOUDA 00415 SBIN0010131 1110 1110 Processed 10/05/2023 1399043026 MRS ABANTI GOUDA LTI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-006-004/7721
(DARUBHADRA) 		2412011006NRG24230420230085411 23/04/2023 MALI GOUD 2412011006WL003360 MALI GOUD 00415 SBIN0010131 666 666 Processed 10/05/2023 1399043028 MRS MALI GOUD STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-006-004/7732
(DARUBHADRA) 		2412011006NRG24230420230085413 23/04/2023 BIBHISANA NAHAK 2412011006WL003360 BIBHISANA NAHAK 00415 SBIN0010131 888 888 Processed 10/05/2023 1399043016 MR BIBHISHAN NAHAK STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-006-004/7792
(DARUBHADRA) 		2412011006NRG24230420230085415 23/04/2023 KUNI NAIK 2412011006WL003360 KUNI NAIK 00415 SBIN0010131 1110 1110 Processed 10/05/2023 1399043027 MRS KUNI NAIK STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-006-004/7830
(DARUBHADRA) 		2412011006NRG24230420230085417 23/04/2023 TRIBENI NAHAK 2412011006WL003360 TRIBENI NAHAK 00415 SBIN0010131 222 222 Processed 10/05/2023 1399043015 TRIBENI NAHAK LTI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-006-004/7833
(DARUBHADRA) 		2412011006NRG24230420230085418 23/04/2023 SAILA NAHAK 2412011006WL003360 SAILA NAHAK 00415 SBIN0010131 666 666 Processed 10/05/2023 1399043030 MRS SAELA NAHAK STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-006-004/7941
(DARUBHADRA) 		2412011006NRG24230420230085425 23/04/2023 URIMILA NAYAK 2412011006WL003360 URIMILA NAYAK 00415 SBIN0010131 666 666 Processed 10/05/2023 1399043017 MRS URMILA NAIK STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-006-004/8054
(DARUBHADRA) 		2412011006NRG24230420230085433 23/04/2023 BINU GOUDA 2412011006WL003360 BINU GOUDA 00415 SBIN0010131 888 888 Processed 10/05/2023 1399043024 Mrs. BINU GOUDA UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-006-004/8057
(DARUBHADRA) 		2412011006NRG24230420230085434 23/04/2023 SANJU GOUDA 2412011006WL003360 SANJU GOUDA 00415 SBIN0010131 888 888 Processed 10/05/2023 1399043023 Mrs. SANJU GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 14208 14208
26 HINJILICUT OR-12-011-006-004/8025
(DARUBHADRA) 		2412011006NRG24230420230085429 23/04/2023 PANKAJ GOUDA 2412011006WL003360 PANKAJ GOUDA 00468 UBIN0564249 1110 1110 Processed 10/05/2023 1399042985 Mrs. PANKAJ GOUDA UTKAL GRAMEEN BANK(607234)
27 HINJILICUT OR-12-011-006-004/8052
(DARUBHADRA) 		2412011006NRG24230420230085432 23/04/2023 AHALYA GOUDA 2412011006WL003360 AHALYA GOUDA 00468 UBIN0564249 1110 1110 Processed 10/05/2023 1399042984 UPENDRA GOUDA UNION BANK OF INDIA(508500)
SubTotal 2220 2220
28 HINJILICUT OR-12-011-006-004/29697141
(DARUBHADRA) 		2412011006NRG24230420230085388 23/04/2023 MANJU GOUDA 2412011006WL003360 MANJU GOUDA 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1399042989 Mrs. MANJU GOUDA UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-006-004/29697161
(DARUBHADRA) 		2412011006NRG24230420230085392 23/04/2023 TILA NAHAK 2412011006WL003360 TILA NAHAK 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1399042997 Mrs. TILA NAHAK UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-006-004/29697178
(DARUBHADRA) 		2412011006NRG24230420230085394 23/04/2023 KISHORI SETHI 2412011006WL003360 KISHORI SETHI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399043010 MRS KISHORI SETHY STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-006-004/29697189
(DARUBHADRA) 		2412011006NRG24230420230085397 23/04/2023 PUSPA DAS 2412011006WL003360 PUSPA DAS 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399042999 Mrs. PUSPA DAS UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-006-004/29697191
(DARUBHADRA) 		2412011006NRG24230420230085398 23/04/2023 GAURI NAHAK 2412011006WL003360 GAURI NAHAK 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1399042998 MRS GOURI NAHAK STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-006-004/29697192
(DARUBHADRA) 		2412011006NRG24230420230085400 23/04/2023 KAMA NAHAK 2412011006WL003360 KAMA NAHAK 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1399042988 Mrs. KAMA NAHAK UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-006-004/29697192
(DARUBHADRA) 		2412011006NRG24230420230085399 23/04/2023 MOHAN NAHAK 2412011006WL003360 MOHAN NAHAK 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1399042987 Mr. MOHON NAHAK UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-006-004/29697197
(DARUBHADRA) 		2412011006NRG24230420230085401 23/04/2023 NIRANJAN NAHAK 2412011006WL003360 NIRANJAN NAHAK 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1399042992 NIRANJAN NAHAK IDBI BANK(607095)
36 HINJILICUT OR-12-011-006-004/29697205
(DARUBHADRA) 		2412011006NRG24230420230085403 23/04/2023 NATHA RAULA 2412011006WL003360 NATHA RAULA 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1399043013 Mr. NATHA RAULA UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-006-004/297117
(DARUBHADRA) 		2412011006NRG24230420230085404 23/04/2023 SUDESHNA NAHAK 2412011006WL003360 SUDESHNA NAHAK 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399042991 Mrs. SUDESNHA NAHAK UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-006-004/7696
(DARUBHADRA) 		2412011006NRG24230420230085409 23/04/2023 SURENDRA NAIK 2412011006WL003360 SURENDRA NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399043008 Mr. SURENDRA NAIK UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-006-004/7703
(DARUBHADRA) 		2412011006NRG24230420230085410 23/04/2023 MINATI GOUDA 2412011006WL003360 MINATI GOUDA 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1399042995 Mrs. MINATI GOUDA UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-006-004/7731
(DARUBHADRA) 		2412011006NRG24230420230085412 23/04/2023 ANJU NAHAK 2412011006WL003360 ANJU NAHAK 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399043012 MRS ANJU NAHAK STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-006-004/7812
(DARUBHADRA) 		2412011006NRG24230420230085416 23/04/2023 SARASWATI NAHAK 2412011006WL003360 SARASWATI NAHAK 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1399043011 SARASWATI NAHAK AXIS BANK(607153)
42 HINJILICUT OR-12-011-006-004/7854
(DARUBHADRA) 		2412011006NRG24230420230085419 23/04/2023 KANAK NAHAK 2412011006WL003360 KANAK NAHAK 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1399043007 Mrs. KANAK NAHAK UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-006-004/7870
(DARUBHADRA) 		2412011006NRG24230420230085420 23/04/2023 TILA SETHI 2412011006WL003360 TILA SETHI 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1399042993 Mrs. TILA SETHI UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-006-004/7902
(DARUBHADRA) 		2412011006NRG24230420230085421 23/04/2023 SITA NAHAK 2412011006WL003360 SITA NAHAK 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399042986 Mrs. SITA NAHAK W/O BIPRA NAHAK UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-006-004/7936
(DARUBHADRA) 		2412011006NRG24230420230085424 23/04/2023 RUNU GOUDA 2412011006WL003360 RUNU GOUDA 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1399042994 Mrs. RUNU GOUDA UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-006-004/7949
(DARUBHADRA) 		2412011006NRG24230420230085427 23/04/2023 BASANTI NAYAK 2412011006WL003360 BASANTI NAYAK 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1399043009 MS BASANTI NAIK STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-006-004/8004
(DARUBHADRA) 		2412011006NRG24230420230085428 23/04/2023 BHARATI NAHAK 2412011006WL003360 BHARATI NAHAK 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399042996 Mrs. BHARATI NAHAK UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-006-004/8027
(DARUBHADRA) 		2412011006NRG24230420230085430 23/04/2023 JHUNU GOUDA 2412011006WL003360 JHUNU GOUDA 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1399042990 Mrs. JHUNU GOUDA UTKAL GRAMEEN BANK(607234)
49 HINJILICUT OR-12-011-006-004/8041
(DARUBHADRA) 		2412011006NRG24230420230085431 23/04/2023 RAGHABA PANIGRAHY 2412011006WL003360 RAGHABA PANIGRAHY 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399043006 Mr. RAGHABA PANIGRAHI UTKAL GRAMEEN BANK(607234)
SubTotal 20646 20646
50 HINJILICUT OR-12-011-006-004/29663
(DARUBHADRA) 		2412011006NRG24230420230085386 23/04/2023 BHASKAR NAHAK 2412011006WL003360 BHASKAR NAHAK 00691 IPOS0000001 1110 1110 Processed 11/05/2023 1399043005 BHASKAR NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_230423APB_FTO_41369 AXIS BANK UTIB0001708 ASKA ROAD 2220
2 HINJILICUT OR2412011006_230423APB_FTO_41369 AXIS BANK UTIB0002262 KANCHURU 2664
3 HINJILICUT OR2412011006_230423APB_FTO_41369 State Bank of India SBIN0008081 SIKIRI 888
4 HINJILICUT OR2412011006_230423APB_FTO_41369 State Bank of India SBIN0010131 HINJILICUT 14208
5 HINJILICUT OR2412011006_230423APB_FTO_41369 Union Bank of India UBIN0564249 HINJLICUT 2220
6 HINJILICUT OR2412011006_230423APB_FTO_41369 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 20646
7 HINJILICUT OR2412011006_230423APB_FTO_41369 India Post Payments Bank IPOS0000001 BERHAMPUR 1110

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