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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:10:25 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_271023APB_FTO_696685
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-12-011-001-004/18329
(BADAKHANDI) 		2412011001NRG24271020232586597 27/10/2023 SANJU SETHI 2412011001WL170433 SANJU SETHI 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7390542559 SANJU SETHI INDUSIND BANK(607189)
2 HINJILICUT OR-12-011-001-004/18356
(BADAKHANDI) 		2412011001NRG24271020232586600 27/10/2023 TANU 2412011001WL170433 TANU 00415 SBIN0010131 948 948 Processed 11/11/2023 7390542572 MRS TANU NAIK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-001-004/18373
(BADAKHANDI) 		2412011001NRG24271020232586601 27/10/2023 bangali das 2412011001WL170433 bangali das 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7390542569 MRS BANGALI DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-001-004/18378
(BADAKHANDI) 		2412011001NRG24271020232586602 27/10/2023 NANDANI GOUDA 2412011001WL170433 NANDANI GOUDA 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7390542566 MRS NANDINI GOUDA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-001-004/18379
(BADAKHANDI) 		2412011001NRG24271020232586603 27/10/2023 JHUMURI BEHERA 2412011001WL170433 JHUMURI BEHERA 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7390542577 MRS JHUMURI BEHERA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-001-004/18382
(BADAKHANDI) 		2412011001NRG24271020232586605 27/10/2023 SUSILA 2412011001WL170433 SUSILA 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7390542561 MRS SUSHILA GOUDA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-001-004/18410
(BADAKHANDI) 		2412011001NRG24271020232586606 27/10/2023 santi sethi 2412011001WL170433 santi sethi 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7390542553 MRS SANTI SETHY STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-001-004/18416
(BADAKHANDI) 		2412011001NRG24271020232586608 27/10/2023 KUMARI DAS 2412011001WL170433 KUMARI DAS 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7390542578 MRS KUMARI DAS STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-001-004/18468
(BADAKHANDI) 		2412011001NRG24271020232586611 27/10/2023 JAYANTI GOUDA 2412011001WL170433 JAYANTI GOUDA 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7390542580 MR KABI GOUDA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-001-004/18474
(BADAKHANDI) 		2412011001NRG24271020232586612 27/10/2023 RAMA MOHANTY 2412011001WL170433 RAMA MOHANTY 00415 SBIN0010131 1422 1422 Processed 11/11/2023 7390542571 MR RAMACHANDRA MOHANTY STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-001-004/18510
(BADAKHANDI) 		2412011001NRG24271020232586615 27/10/2023 ANUCHAYA 2412011001WL170433 ANUCHAYA 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7390542574 MRS ANUSAYA GOUDA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-001-004/18549
(BADAKHANDI) 		2412011001NRG24271020232586618 27/10/2023 JAYA GOUDA 2412011001WL170433 JAYA GOUDA 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7390542562 Mrs. JAYANTI GOUDA, UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-001-004/596973093
(BADAKHANDI) 		2412011001NRG24271020232586620 27/10/2023 D.SETAMA 2412011001WL170433 D.SETAMA 00415 SBIN0010131 1422 1422 Processed 11/11/2023 7390542565 MRS DESITI SETEMA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-001-004/596973098
(BADAKHANDI) 		2412011001NRG24271020232586621 27/10/2023 N.RAJESWARI 2412011001WL170433 N.RAJESWARI 00415 SBIN0010131 711 711 Processed 11/11/2023 7390542554 MRS N RAJESHWARI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-001-004/596973109
(BADAKHANDI) 		2412011001NRG24271020232586623 27/10/2023 KASTURI GOUDA 2412011001WL170433 KASTURI GOUDA 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7390542573 KASTURI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 HINJILICUT OR-12-011-001-004/596973111
(BADAKHANDI) 		2412011001NRG24271020232586624 27/10/2023 PANKAJ GOUDA 2412011001WL170433 PANKAJ GOUDA 00415 SBIN0010131 1422 1422 Processed 11/11/2023 7390542568 MRS PANKAJ GOUDA LTI STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-001-004/596973139
(BADAKHANDI) 		2412011001NRG24271020232586625 27/10/2023 Sunita Sethi 2412011001WL170433 Sunita Sethi 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7390542564 MRS SUNITA SETHY STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-001-004/596973141
(BADAKHANDI) 		2412011001NRG24271020232586626 27/10/2023 SURIYAKANTI DAKUA 2412011001WL170433 SURIYAKANTI DAKUA 00415 SBIN0010131 1185 1185 Processed 11/11/2023 7390542563 MRS SURYAKANTI DAKUA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-001-004/596973196
(BADAKHANDI) 		2412011001NRG24271020232586627 27/10/2023 desiti saraswati 2412011001WL170433 desiti saraswati 00415 SBIN0010131 1422 1422 Processed 11/11/2023 7390542560 MRS D SARASWATI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-001-004/596973256
(BADAKHANDI) 		2412011001NRG24271020232586628 27/10/2023 RINA GOUDA 2412011001WL170433 RINA GOUDA 00415 SBIN0010131 1185 1185 Processed 11/11/2023 7390542579 MRS RINA GOUDA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-001-004/596973269
(BADAKHANDI) 		2412011001NRG24271020232586629 27/10/2023 SABITA GOUDA 2412011001WL170433 SABITA GOUDA 00415 SBIN0010131 1659 1659 Processed 11/11/2023 7390542575 MRS SABITA GOUDA STATE BANK OF INDIA(508548)
SubTotal 31284 31284
22 HINJILICUT OR-12-011-001-004/18443
(BADAKHANDI) 		2412011001NRG24271020232586609 27/10/2023 apsari das 2412011001WL170433 apsari das 00468 UBIN0804622 1659 1659 Processed 11/11/2023 7390542587 Mrs. APASARI DAS UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
23 HINJILICUT OR-12-011-001-004/18305
(BADAKHANDI) 		2412011001NRG24271020232586594 27/10/2023 shiva gouda 2412011001WL170433 shiva gouda 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7390542570 Mr. SIBA GOUDA UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-001-004/18313
(BADAKHANDI) 		2412011001NRG24271020232586595 27/10/2023 PANCHU 2412011001WL170433 PANCHU 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390542555 Mr. PANCHU GOUDA UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-001-004/18326
(BADAKHANDI) 		2412011001NRG24271020232586596 27/10/2023 MANGALA 2412011001WL170433 MANGALA 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7390542591 Mr. B MANGALA UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-001-004/18333
(BADAKHANDI) 		2412011001NRG24271020232586598 27/10/2023 JASODA NAIKA 2412011001WL170433 JASODA NAIKA 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7390542588 Mrs. JASODA NAIK UTKAL GRAMEEN BANK(607234)
27 HINJILICUT OR-12-011-001-004/18349
(BADAKHANDI) 		2412011001NRG24271020232586599 27/10/2023 PINKY GOUDA 2412011001WL170433 PINKY GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390542584 MRS PINKY GOUDA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-001-004/18380
(BADAKHANDI) 		2412011001NRG24271020232586604 27/10/2023 NAMITA GOUDA 2412011001WL170433 NAMITA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390542581 Mrs. NAMITA GOUDA UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-001-004/18414
(BADAKHANDI) 		2412011001NRG24271020232586607 27/10/2023 D.NARSAMA 2412011001WL170433 D.NARSAMA 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390542589 DESETI NARSAAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
30 HINJILICUT OR-12-011-001-004/18460
(BADAKHANDI) 		2412011001NRG24271020232586610 27/10/2023 NANDANI GOUDA 2412011001WL170433 NANDANI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7390542567 Mrs. NANDANI GOUDA UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-001-004/18475
(BADAKHANDI) 		2412011001NRG24271020232586613 27/10/2023 SANTOSH NAIK 2412011001WL170433 SANTOSH NAIK 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390542576 Mr. SANTOSH NAYAK UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-001-004/18531
(BADAKHANDI) 		2412011001NRG24271020232586616 27/10/2023 DESITI KARIAMMA 2412011001WL170433 DESITI KARIAMMA 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390542556 Mrs. DESITI KARIAMMA UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-001-004/18548
(BADAKHANDI) 		2412011001NRG24271020232586617 27/10/2023 MANORAMA 2412011001WL170433 MANORAMA 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7390542557 Mrs. MANARAMA GOUDA UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-001-004/296972891
(BADAKHANDI) 		2412011001NRG24271020232586619 27/10/2023 D.sukri amma 2412011001WL170433 D.sukri amma 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7390542590 Mrs. D SUKRIAMA,W/O D. BADU UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-001-004/596973100
(BADAKHANDI) 		2412011001NRG24271020232586622 27/10/2023 NIBASINI GOUDA 2412011001WL170433 NIBASINI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390542558 Mrs. BIBASINI GAUDA W/O PUNIA GAUDA UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-001-004/596973286
(BADAKHANDI) 		2412011001NRG24271020232586630 27/10/2023 BHAGYA SETHY 2412011001WL170433 BHAGYA SETHY 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390542585 Mrs. BHAGYA SETHY UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-001-004/596973468
(BADAKHANDI) 		2412011001NRG24271020232586631 27/10/2023 SUMITRA GOUDA 2412011001WL170433 SUMITRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390542582 Mrs. SUMITRA GOUDA UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-001-004/596973483
(BADAKHANDI) 		2412011001NRG24271020232586632 27/10/2023 LILI SETHY 2412011001WL170433 LILI SETHY 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390542583 Mrs. LILI SETHY UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-001-004/596973487
(BADAKHANDI) 		2412011001NRG24271020232586633 27/10/2023 DESITI SASMITA 2412011001WL170433 DESITI SASMITA 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390542586 MRS DESITI SASMITA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_271023APB_FTO_696685 State Bank of India SBIN0010131 HINJILICUT 31284
2 HINJILICUT OR2412011001_271023APB_FTO_696685 Union Bank of India UBIN0804622 HINJILICUT 1659
3 HINJILICUT OR2412011001_271023APB_FTO_696685 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 21567

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