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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:33:14 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_121223APB_FTO_879089
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-12-011-013-001/296973077
(MAKARAJHOLA) 		2412011013NRG24121220233062047 12/12/2023 JHUNU GAUDA 2412011013WL215695 JHUNU GAUDA 00415 SBIN0006132 888 888 Processed 29/02/2024 1105135489 JHUNU GOUDA UCO BANK(607066)
2 HINJILICUT OR-12-011-013-001/5226
(MAKARAJHOLA) 		2412011013NRG24121220233062059 12/12/2023 PANKAJ GOUDA 2412011013WL215695 PANKAJ GOUDA 00415 SBIN0006132 888 888 Processed 01/03/2024 1105135477 PANKAJ GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HINJILICUT OR-12-011-013-001/5280
(MAKARAJHOLA) 		2412011013NRG24121220233062069 12/12/2023 PANCHANAN GOUDA 2412011013WL215695 PANCHANAN GOUDA 00415 SBIN0006132 888 888 Processed 01/03/2024 1105135480 PANCHANAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
4 HINJILICUT OR-12-011-013-001/5297
(MAKARAJHOLA) 		2412011013NRG24121220233062073 12/12/2023 MOCHIANI GOUDA 2412011013WL215695 MOCHIANI GOUDA 00415 SBIN0006132 222 222 Processed 29/02/2024 1105135478 MRS MOCHIANI GOUDA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-013-001/5413
(MAKARAJHOLA) 		2412011013NRG24121220233062091 12/12/2023 K MANGULU PATRA 2412011013WL215695 K MANGULU PATRA 00415 SBIN0006132 666 666 Processed 29/02/2024 1105135479 MR K MANGULU PATRA STATE BANK OF INDIA(508548)
SubTotal 3552 3552
6 HINJILICUT OR-12-011-013-001/5403
(MAKARAJHOLA) 		2412011013NRG24121220233062089 12/12/2023 NIRANJAN SETHI 2412011013WL215695 NIRANJAN SETHI 00415 SBIN0006473 1110 1110 Processed 29/02/2024 1105135488 MR NIRANJAN SETHI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
7 HINJILICUT OR-12-011-013-001/29394
(MAKARAJHOLA) 		2412011013NRG24121220233062043 12/12/2023 SUREKHA DAS 2412011013WL215695 SUREKHA DAS 00415 SBIN0010131 222 222 Processed 01/03/2024 1105135511 SUREKHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINJILICUT OR-12-011-013-001/296973004
(MAKARAJHOLA) 		2412011013NRG24121220233062046 12/12/2023 BISHNU GAUDA 2412011013WL215695 BISHNU GAUDA 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1105135490 BISHNU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HINJILICUT OR-12-011-013-001/296973089
(MAKARAJHOLA) 		2412011013NRG24121220233062048 12/12/2023 LINGARAJ GAUDA 2412011013WL215695 LINGARAJ GAUDA 00415 SBIN0010131 888 888 Processed 29/02/2024 1105135476 MR LINGARAJ GAUDA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-013-001/296973128
(MAKARAJHOLA) 		2412011013NRG24121220233062049 12/12/2023 JHIANI GAUDA 2412011013WL215695 JHIANI GAUDA 00415 SBIN0010131 888 888 Processed 29/02/2024 1105135491 MRS JHIANI GAUDA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-013-001/296973184
(MAKARAJHOLA) 		2412011013NRG24121220233062050 12/12/2023 REKHI DAS 2412011013WL215695 REKHI DAS 00415 SBIN0010131 666 666 Processed 29/02/2024 1105135503 MRS REKHI DAS STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-013-001/296973216
(MAKARAJHOLA) 		2412011013NRG24121220233062051 12/12/2023 SANJU NAIK 2412011013WL215695 SANJU NAIK 00415 SBIN0010131 1110 1110 Processed 29/02/2024 1105135510 MRS SANJU NAIK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-013-001/296973237
(MAKARAJHOLA) 		2412011013NRG24121220233062052 12/12/2023 SABITA DAS 2412011013WL215695 SABITA DAS 00415 SBIN0010131 222 222 Processed 01/03/2024 1105135487 SABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 HINJILICUT OR-12-011-013-001/296973243
(MAKARAJHOLA) 		2412011013NRG24121220233062053 12/12/2023 APURBA GOUDA 2412011013WL215695 APURBA GOUDA 00415 SBIN0010131 666 666 Processed 01/03/2024 1105135486 APURBA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINJILICUT OR-12-011-013-001/296973281
(MAKARAJHOLA) 		2412011013NRG24121220233062054 12/12/2023 JHUMURI DAS 2412011013WL215695 JHUMURI DAS 00415 SBIN0010131 444 444 Processed 01/03/2024 1105135484 JHUMURI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 HINJILICUT OR-12-011-013-001/296973305
(MAKARAJHOLA) 		2412011013NRG24121220233062055 12/12/2023 AHALYA GOUDA 2412011013WL215695 AHALYA GOUDA 00415 SBIN0010131 666 666 Processed 29/02/2024 1105135482 MISS AHALYA GOUDA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-013-001/296973359
(MAKARAJHOLA) 		2412011013NRG24121220233062056 12/12/2023 NARMADA GOUDA 2412011013WL215695 NARMADA GOUDA 00415 SBIN0010131 666 666 Processed 29/02/2024 1105135509 MRS NARMADA GOUDA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-013-001/296973436
(MAKARAJHOLA) 		2412011013NRG24121220233062057 12/12/2023 NUNI GOUDA 2412011013WL215695 NUNI GOUDA 00415 SBIN0010131 444 444 Processed 01/03/2024 1105135483 NUNI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINJILICUT OR-12-011-013-001/296973523
(MAKARAJHOLA) 		2412011013NRG24121220233062058 12/12/2023 KAMA DAS 2412011013WL215695 KAMA DAS 00415 SBIN0010131 888 888 Processed 01/03/2024 1105135507 KAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 HINJILICUT OR-12-011-013-001/5244
(MAKARAJHOLA) 		2412011013NRG24121220233062063 12/12/2023 BHAGAYALATA GOUDA 2412011013WL215695 BHAGAYALATA GOUDA 00415 SBIN0010131 1110 1110 Processed 29/02/2024 1105135485 MRS BHAGYALATA GOUDA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-013-001/5248
(MAKARAJHOLA) 		2412011013NRG24121220233062064 12/12/2023 JAGABANDHU GOUDA 2412011013WL215695 JAGABANDHU GOUDA 00415 SBIN0010131 444 444 Processed 29/02/2024 1105135526 MR JAGABANDHU GOUDA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-013-001/5251
(MAKARAJHOLA) 		2412011013NRG24121220233062065 12/12/2023 BIPRA GAUDA 2412011013WL215695 BIPRA GAUDA 00415 SBIN0010131 444 444 Processed 01/03/2024 1105135495 BIPRA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HINJILICUT OR-12-011-013-001/5256
(MAKARAJHOLA) 		2412011013NRG24121220233062066 12/12/2023 UMA GOUDA 2412011013WL215695 UMA GOUDA 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1105135492 UMA GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
24 HINJILICUT OR-12-011-013-001/5263
(MAKARAJHOLA) 		2412011013NRG24121220233062067 12/12/2023 GOLAPI GAUD 2412011013WL215695 GOLAPI GAUD 00415 SBIN0010131 888 888 Processed 01/03/2024 1105135493 GOLAPI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HINJILICUT OR-12-011-013-001/5287
(MAKARAJHOLA) 		2412011013NRG24121220233062070 12/12/2023 CHANDURI DAS 2412011013WL215695 CHANDURI DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1105135506 CHANDURI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 HINJILICUT OR-12-011-013-001/5294
(MAKARAJHOLA) 		2412011013NRG24121220233062071 12/12/2023 PARI DAS 2412011013WL215695 PARI DAS 00415 SBIN0010131 666 666 Processed 01/03/2024 1105135499 PARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 HINJILICUT OR-12-011-013-001/5296
(MAKARAJHOLA) 		2412011013NRG24121220233062072 12/12/2023 KUNTALA DAS 2412011013WL215695 KUNTALA DAS 00415 SBIN0010131 888 888 Processed 01/03/2024 1105135498 KUNTALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 HINJILICUT OR-12-011-013-001/5336
(MAKARAJHOLA) 		2412011013NRG24121220233062076 12/12/2023 MAGI DAS 2412011013WL215695 MAGI DAS 00415 SBIN0010131 888 888 Processed 01/03/2024 1105135496 MAGI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 HINJILICUT OR-12-011-013-001/5355
(MAKARAJHOLA) 		2412011013NRG24121220233062079 12/12/2023 SABITRI GAUDA 2412011013WL215695 SABITRI GAUDA 00415 SBIN0010131 666 666 Processed 29/02/2024 1105135494 MRS SABITRI GAUDA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-013-001/5361
(MAKARAJHOLA) 		2412011013NRG24121220233062080 12/12/2023 GOPALA DAS 2412011013WL215695 GOPALA DAS 00415 SBIN0010131 888 888 Processed 01/03/2024 1105135497 GOPAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINJILICUT OR-12-011-013-001/5371
(MAKARAJHOLA) 		2412011013NRG24121220233062081 12/12/2023 KUNTI DAS 2412011013WL215695 KUNTI DAS 00415 SBIN0010131 888 888 Processed 01/03/2024 1105135508 KUNTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 HINJILICUT OR-12-011-013-001/5374
(MAKARAJHOLA) 		2412011013NRG24121220233062082 12/12/2023 JhunuDas 2412011013WL215695 JhunuDas 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1105135505 JHUNU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 HINJILICUT OR-12-011-013-001/5376
(MAKARAJHOLA) 		2412011013NRG24121220233062083 12/12/2023 RUNU DAS 2412011013WL215695 RUNU DAS 00415 SBIN0010131 888 888 Processed 01/03/2024 1105135504 RUNU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 HINJILICUT OR-12-011-013-001/5377
(MAKARAJHOLA) 		2412011013NRG24121220233062084 12/12/2023 PRAMILA DAS 2412011013WL215695 PRAMILA DAS 00415 SBIN0010131 666 666 Processed 29/02/2024 1105135502 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-013-001/5386
(MAKARAJHOLA) 		2412011013NRG24121220233062086 12/12/2023 HINI NAIK 2412011013WL215695 HINI NAIK 00415 SBIN0010131 888 888 Processed 01/03/2024 1105135481 HINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 HINJILICUT OR-12-011-013-001/5395
(MAKARAJHOLA) 		2412011013NRG24121220233062087 12/12/2023 K DUKHISHYAM PATRA 2412011013WL215695 K DUKHISHYAM PATRA 00415 SBIN0010131 888 888 Processed 01/03/2024 1105135500 KANCHARANI DUKHISYAM PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 HINJILICUT OR-12-011-013-001/5418
(MAKARAJHOLA) 		2412011013NRG24121220233062093 12/12/2023 TRINATH GOUDA 2412011013WL215695 TRINATH GOUDA 00415 SBIN0010131 1110 1110 Processed 29/02/2024 1105135501 MR TRINATH GOUDA STATE BANK OF INDIA(508548)
SubTotal 24420 24420
38 HINJILICUT OR-12-011-013-001/29402
(MAKARAJHOLA) 		2412011013NRG24121220233062044 12/12/2023 RITA SETHI 2412011013WL215695 RITA SETHI 00468 UBIN0804622 444 444 Processed 01/03/2024 1105135524 RITA SETHI UNION BANK OF INDIA(508500)
39 HINJILICUT OR-12-011-013-001/296880
(MAKARAJHOLA) 		2412011013NRG24121220233062045 12/12/2023 Goura Das 2412011013WL215695 Goura Das 00468 UBIN0804622 444 444 Processed 01/03/2024 1105135512 GOURA DAS UNION BANK OF INDIA(508500)
40 HINJILICUT OR-12-011-013-001/5233
(MAKARAJHOLA) 		2412011013NRG24121220233062060 12/12/2023 JAYANTI GOUD 2412011013WL215695 JAYANTI GOUD 00468 UBIN0804622 222 222 Processed 01/03/2024 1105135516 JAYANTI GOUD UNION BANK OF INDIA(508500)
41 HINJILICUT OR-12-011-013-001/5239
(MAKARAJHOLA) 		2412011013NRG24121220233062061 12/12/2023 MANGALA GOUDA 2412011013WL215695 MANGALA GOUDA 00468 UBIN0804622 666 666 Processed 01/03/2024 1105135520 MANGALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 HINJILICUT OR-12-011-013-001/5243
(MAKARAJHOLA) 		2412011013NRG24121220233062062 12/12/2023 KUMARI GOUDA 2412011013WL215695 KUMARI GOUDA 00468 UBIN0804622 666 666 Processed 01/03/2024 1105135522 KUMARI GOUDA UNION BANK OF INDIA(508500)
43 HINJILICUT OR-12-011-013-001/5264
(MAKARAJHOLA) 		2412011013NRG24121220233062068 12/12/2023 KORA GOUDA 2412011013WL215695 KORA GOUDA 00468 UBIN0804622 444 444 Processed 01/03/2024 1105135513 KORA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 HINJILICUT OR-12-011-013-001/5327
(MAKARAJHOLA) 		2412011013NRG24121220233062074 12/12/2023 SAITA GOUDA 2412011013WL215695 SAITA GOUDA 00468 UBIN0804622 888 888 Processed 01/03/2024 1105135517 SAITA GOUDA UNION BANK OF INDIA(508500)
45 HINJILICUT OR-12-011-013-001/5333
(MAKARAJHOLA) 		2412011013NRG24121220233062075 12/12/2023 DHOBUNI DAS 2412011013WL215695 DHOBUNI DAS 00468 UBIN0804622 888 888 Processed 01/03/2024 1105135525 DHOBUNI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 HINJILICUT OR-12-011-013-001/5337
(MAKARAJHOLA) 		2412011013NRG24121220233062077 12/12/2023 SAURA DAS 2412011013WL215695 SAURA DAS 00468 UBIN0804622 666 666 Processed 01/03/2024 1105135514 SAURA DAS UNION BANK OF INDIA(508500)
47 HINJILICUT OR-12-011-013-001/5351
(MAKARAJHOLA) 		2412011013NRG24121220233062078 12/12/2023 SUDASHNA GOUDA 2412011013WL215695 SUDASHNA GOUDA 00468 UBIN0804622 444 444 Processed 01/03/2024 1105135523 SUDASHNA GOUDA UNION BANK OF INDIA(508500)
48 HINJILICUT OR-12-011-013-001/5398
(MAKARAJHOLA) 		2412011013NRG24121220233062088 12/12/2023 SASHI GAUDA 2412011013WL215695 SASHI GAUDA 00468 UBIN0804622 666 666 Processed 01/03/2024 1105135518 SASHI GAUDA UNION BANK OF INDIA(508500)
49 HINJILICUT OR-12-011-013-001/5408
(MAKARAJHOLA) 		2412011013NRG24121220233062090 12/12/2023 MANAS GOUDA 2412011013WL215695 MANAS GOUDA 00468 UBIN0804622 1110 1110 Processed 01/03/2024 1105135515 MANAS GOUDA UNION BANK OF INDIA(508500)
50 HINJILICUT OR-12-011-013-001/5421
(MAKARAJHOLA) 		2412011013NRG24121220233062094 12/12/2023 KUMARI PRADHAN 2412011013WL215695 KUMARI PRADHAN 00468 UBIN0804622 888 888 Processed 01/03/2024 1105135519 KUMARI PRADHAN UNION BANK OF INDIA(508500)
51 HINJILICUT OR-12-011-013-001/5435
(MAKARAJHOLA) 		2412011013NRG24121220233062095 12/12/2023 KAMINI GOUDA 2412011013WL215695 KAMINI GOUDA 00468 UBIN0804622 888 888 Processed 01/03/2024 1105135521 KAMINI GOUDA UNION BANK OF INDIA(508500)
SubTotal 9324 9324
52 HINJILICUT OR-12-011-013-001/5384
(MAKARAJHOLA) 		2412011013NRG24121220233062085 12/12/2023 PADIA DAS 2412011013WL215695 PADIA DAS 00474 SBIN0RRUKGB 888 888 Processed 01/03/2024 1105135527 Mr. PADIA DAS UTKAL GRAMEEN BANK(607234)
SubTotal 888 888
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_121223APB_FTO_879089 State Bank of India SBIN0006132 SARU 1776
2 HINJILICUT OR2412011013_121223APB_FTO_879089 State Bank of India SBIN0006132 SBI,SARU 1776
3 HINJILICUT OR2412011013_121223APB_FTO_879089 State Bank of India SBIN0006473 KONKARADA 1110
4 HINJILICUT OR2412011013_121223APB_FTO_879089 State Bank of India SBIN0010131 HINJILICUT 19314
5 HINJILICUT OR2412011013_121223APB_FTO_879089 State Bank of India SBIN0010131 SBI,HINJILICUT 5106
6 HINJILICUT OR2412011013_121223APB_FTO_879089 Union Bank of India UBIN0804622 HINJILICUT 9324
7 HINJILICUT OR2412011013_121223APB_FTO_879089 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 888

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