Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:37 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_050523APB_FTO_82596
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-12-011-001-004/18426
(BADAKHANDI) 		2412011001NRG24050520230259947 05/05/2023 SATYA DAS 2412011001WL009519 SATYA DAS 00415 SBIN0006132 1332 1332 Processed 12/05/2023 1495503644 MS SATYA DAS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 HINJILICUT OR-12-011-001-004/18317
(BADAKHANDI) 		2412011001NRG24050520230259924 05/05/2023 ANITA GOUDA 2412011001WL009519 ANITA GOUDA 00415 SBIN0010131 1110 1110 Processed 12/05/2023 1495503660 Mrs. ANITA GOUDA D/O BIJULI GOUDA UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-001-004/18337
(BADAKHANDI) 		2412011001NRG24050520230259927 05/05/2023 TilaDas 2412011001WL009519 TilaDas 00415 SBIN0010131 888 888 Processed 12/05/2023 1495503662 MRS TILA DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-001-004/18340
(BADAKHANDI) 		2412011001NRG24050520230259928 05/05/2023 SANTI DAS 2412011001WL009519 SANTI DAS 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495503667 MS SANTI DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-001-004/18347
(BADAKHANDI) 		2412011001NRG24050520230259930 05/05/2023 NARAS DAS 2412011001WL009519 NARAS DAS 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1495503664 MRS NARAS DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-001-004/18356
(BADAKHANDI) 		2412011001NRG24050520230259934 05/05/2023 TANU 2412011001WL009519 TANU 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495503654 MRS TANU NAIK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-001-004/18358
(BADAKHANDI) 		2412011001NRG24050520230259935 05/05/2023 BISHNU NAIK 2412011001WL009519 BISHNU NAIK 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1495503656 MRS BISHNU NAIK STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-001-004/18361
(BADAKHANDI) 		2412011001NRG24050520230259937 05/05/2023 SWAPNA DAS 2412011001WL009519 SWAPNA DAS 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495503658 MRS SWAPNA DAS STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-001-004/18367
(BADAKHANDI) 		2412011001NRG24050520230259938 05/05/2023 SAILA NAIK 2412011001WL009519 SAILA NAIK 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1495503661 MRS SAIL NAIK STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-001-004/18373
(BADAKHANDI) 		2412011001NRG24050520230259939 05/05/2023 bangali das 2412011001WL009519 bangali das 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495503663 MRS BANGALI DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-001-004/18379
(BADAKHANDI) 		2412011001NRG24050520230259940 05/05/2023 JHUMURI BEHERA 2412011001WL009519 JHUMURI BEHERA 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495503650 MRS JHUMURI BEHERA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-001-004/18382
(BADAKHANDI) 		2412011001NRG24050520230259942 05/05/2023 SUSILA 2412011001WL009519 SUSILA 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1495503655 MRS SUSHILA GOUDA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-001-004/18410
(BADAKHANDI) 		2412011001NRG24050520230259944 05/05/2023 santi sethi 2412011001WL009519 santi sethi 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1495503651 MRS SANTI SETHY STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-001-004/18416
(BADAKHANDI) 		2412011001NRG24050520230259946 05/05/2023 KUMARI DAS 2412011001WL009519 KUMARI DAS 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495503665 MRS KUMARI DAS STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-001-004/18471
(BADAKHANDI) 		2412011001NRG24050520230259950 05/05/2023 KUMARI 2412011001WL009519 KUMARI 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1495503652 MRS KUMARI DAKUA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-001-004/18474
(BADAKHANDI) 		2412011001NRG24050520230259951 05/05/2023 RAMA MOHANTY 2412011001WL009519 RAMA MOHANTY 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495503657 MR RAMACHANDRA MOHANTY STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-001-004/18510
(BADAKHANDI) 		2412011001NRG24050520230259955 05/05/2023 ANUCHAYA 2412011001WL009519 ANUCHAYA 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1495503659 MRS ANUSAYA GOUDA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-001-004/18544
(BADAKHANDI) 		2412011001NRG24050520230259957 05/05/2023 KASTURI GOUDA 2412011001WL009519 KASTURI GOUDA 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1495503643 Mrs. KASTURI GOUDA UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-001-004/18549
(BADAKHANDI) 		2412011001NRG24050520230259961 05/05/2023 JAYA GOUDA 2412011001WL009519 JAYA GOUDA 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495503666 Mrs. JAYANTI GOUDA, UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-001-004/25921
(BADAKHANDI) 		2412011001NRG24050520230259963 05/05/2023 KANAKA BEHERA 2412011001WL009519 KANAKA BEHERA 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495503645 MRS KANAKA BEHERA LTI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-001-004/296972961
(BADAKHANDI) 		2412011001NRG24050520230259966 05/05/2023 NIBASINI DAKUA 2412011001WL009519 NIBASINI DAKUA 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1495503648 MRS NIBASINI DAKUA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-001-004/596973065
(BADAKHANDI) 		2412011001NRG24050520230259968 05/05/2023 MENDHA SARASWATI 2412011001WL009519 MENDHA SARASWATI 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495503649 MRS MENDHA SARASWATI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-001-004/596973141
(BADAKHANDI) 		2412011001NRG24050520230259970 05/05/2023 SURIYAKANTI DAKUA 2412011001WL009519 SURIYAKANTI DAKUA 00415 SBIN0010131 1332 1332 Processed 12/05/2023 1495503646 MRS SURYAKANTI DAKUA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-001-004/596973196
(BADAKHANDI) 		2412011001NRG24050520230259971 05/05/2023 desiti saraswati 2412011001WL009519 desiti saraswati 00415 SBIN0010131 888 888 Processed 12/05/2023 1495503647 MRS D SARASWATI STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-001-004/596973405
(BADAKHANDI) 		2412011001NRG24050520230259974 05/05/2023 SRIKANTA GOUDA 2412011001WL009519 SRIKANTA GOUDA 00415 SBIN0010131 1554 1554 Processed 12/05/2023 1495503653 MR SRIKANTA GOUDA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-001-004/596973486
(BADAKHANDI) 		2412011001NRG24050520230259975 05/05/2023 DESITI BASANTI 2412011001WL009519 DESITI BASANTI 00415 SBIN0010131 888 888 Processed 12/05/2023 1495503642 MRS DESITI BASANTI STATE BANK OF INDIA(508548)
SubTotal 34188 34188
27 HINJILICUT OR-12-011-001-004/18305
(BADAKHANDI) 		2412011001NRG24050520230259922 05/05/2023 shiva gouda 2412011001WL009519 shiva gouda 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495503671 Mr. SIBA GOUDA UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-001-004/18313
(BADAKHANDI) 		2412011001NRG24050520230259923 05/05/2023 PANCHU 2412011001WL009519 PANCHU 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495503637 Mr. PANCHU GOUDA UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-001-004/18326
(BADAKHANDI) 		2412011001NRG24050520230259925 05/05/2023 MANGALA 2412011001WL009519 MANGALA 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1495503635 Mr. B MANGALA UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-001-004/18333
(BADAKHANDI) 		2412011001NRG24050520230259926 05/05/2023 JASODA NAIKA 2412011001WL009519 JASODA NAIKA 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495503632 Mrs. JASODA NAIK UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-001-004/18343
(BADAKHANDI) 		2412011001NRG24050520230259929 05/05/2023 LAXMI GOUDA 2412011001WL009519 LAXMI GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495503640 Mrs. LAXMI GOUDA UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-001-004/18349
(BADAKHANDI) 		2412011001NRG24050520230259931 05/05/2023 PINKY GOUDA 2412011001WL009519 PINKY GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495503678 MRS PINKY GOUDA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-001-004/18351
(BADAKHANDI) 		2412011001NRG24050520230259932 05/05/2023 PRATIMA GOUDA 2412011001WL009519 PRATIMA GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495503638 Mrs. PRATIMA GOUDA W/O. KANGRES GOUDA UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-001-004/18353
(BADAKHANDI) 		2412011001NRG24050520230259933 05/05/2023 NAKULA GOUDA 2412011001WL009519 NAKULA GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495503677 Mr. NAKULA GOUDA UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-001-004/18359
(BADAKHANDI) 		2412011001NRG24050520230259936 05/05/2023 PADMA NAIK 2412011001WL009519 PADMA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495503628 MRS PADMA NAYAK STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-001-004/18380
(BADAKHANDI) 		2412011001NRG24050520230259941 05/05/2023 NAMITA GOUDA 2412011001WL009519 NAMITA GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495503679 Mrs. NAMITA GOUDA UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-001-004/18405
(BADAKHANDI) 		2412011001NRG24050520230259943 05/05/2023 SANTOSH SETHY 2412011001WL009519 SANTOSH SETHY 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1495503634 Mr. SANTOSH SETHY,S/O BAMDEVA SETHY UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-001-004/18413
(BADAKHANDI) 		2412011001NRG24050520230259945 05/05/2023 KASTURI SETHI 2412011001WL009519 KASTURI SETHI 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495503630 MRS KASTURI SETHI STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-001-004/18434
(BADAKHANDI) 		2412011001NRG24050520230259948 05/05/2023 APARTI 2412011001WL009519 APARTI 00474 SBIN0RRUKGB 666 666 Processed 12/05/2023 1495503639 Mrs. APATRI DAS UTKAL GRAMEEN BANK(607234)
40 HINJILICUT OR-12-011-001-004/18460
(BADAKHANDI) 		2412011001NRG24050520230259949 05/05/2023 NANDANI GOUDA 2412011001WL009519 NANDANI GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495503672 Mrs. NANDANI GOUDA UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-001-004/18475
(BADAKHANDI) 		2412011001NRG24050520230259952 05/05/2023 SANTOSH NAIK 2412011001WL009519 SANTOSH NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495503676 Mr. SANTOSH NAYAK UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-001-004/18503
(BADAKHANDI) 		2412011001NRG24050520230259953 05/05/2023 NAMITA GOUDA 2412011001WL009519 NAMITA GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495503673 Mrs. NAMITA GOUDA UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-001-004/18504
(BADAKHANDI) 		2412011001NRG24050520230259954 05/05/2023 D BALAJI 2412011001WL009519 D BALAJI 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1495503631 DESHITI BALAJI AIRTEL PAYMENTS BANK LIMITED(990288)
44 HINJILICUT OR-12-011-001-004/18532
(BADAKHANDI) 		2412011001NRG24050520230259956 05/05/2023 RINA GAUDA 2412011001WL009519 RINA GAUDA 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495503670 Mrs. RINA GAUDA UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-001-004/18546
(BADAKHANDI) 		2412011001NRG24050520230259958 05/05/2023 BUDHIA SETHI 2412011001WL009519 BUDHIA SETHI 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1495503682 BUDHIA TRINATH SETHI CANARA BANK(508532)
46 HINJILICUT OR-12-011-001-004/18547
(BADAKHANDI) 		2412011001NRG24050520230259959 05/05/2023 GURUBARI 2412011001WL009519 GURUBARI 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495503633 MS GURUBARI DAS STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-001-004/18548
(BADAKHANDI) 		2412011001NRG24050520230259960 05/05/2023 MANORAMA 2412011001WL009519 MANORAMA 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495503641 Mrs. MANARAMA GOUDA UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-001-004/18630
(BADAKHANDI) 		2412011001NRG24050520230259962 05/05/2023 PURNA CHANDRA MOHANTY 2412011001WL009519 PURNA CHANDRA MOHANTY 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495503636 Mr. PURNA CHANDRA MOHANTY UTKAL GRAMEEN BANK(607234)
49 HINJILICUT OR-12-011-001-004/296964
(BADAKHANDI) 		2412011001NRG24050520230259964 05/05/2023 HINA SETHI 2412011001WL009519 HINA SETHI 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495503669 Mr. HINA SETHI UTKAL GRAMEEN BANK(607234)
50 HINJILICUT OR-12-011-001-004/296972957
(BADAKHANDI) 		2412011001NRG24050520230259965 05/05/2023 A SAYAMA 2412011001WL009519 A SAYAMA 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495503668 Mrs. A SAYALU UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-001-004/296972969
(BADAKHANDI) 		2412011001NRG24050520230259967 05/05/2023 SWAPNA MAHARANA 2412011001WL009519 SWAPNA MAHARANA 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1495503675 Miss. SWAPNA MAHARANA UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-001-004/596973097
(BADAKHANDI) 		2412011001NRG24050520230259969 05/05/2023 UJWAL MOHANTY 2412011001WL009519 UJWAL MOHANTY 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495503680 MR UJWAL MOHANTY STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-001-004/596973286
(BADAKHANDI) 		2412011001NRG24050520230259972 05/05/2023 BHAGYA SETHY 2412011001WL009519 BHAGYA SETHY 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1495503681 Mrs. BHAGYA SETHY UTKAL GRAMEEN BANK(607234)
54 HINJILICUT OR-12-011-001-004/596973403
(BADAKHANDI) 		2412011001NRG24050520230259973 05/05/2023 SANJAYA KUMAR MOHANTY 2412011001WL009519 SANJAYA KUMAR MOHANTY 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495503629 SANJAY KUMAR MOHANTY AXIS BANK(607153)
55 HINJILICUT OR-12-011-001-004/596973573
(BADAKHANDI) 		2412011001NRG24050520230259976 05/05/2023 Santi Nayak 2412011001WL009519 Santi Nayak 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1495503674 Mrs. SANTI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 37074 37074
Total 72594 72594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011001_050523APB_FTO_82596 State Bank of India SBIN0006132 Secretariat Branch Bhubaneswar 1332
2 HINJILICUT OR2412011001_050523APB_FTO_82596 State Bank of India SBIN0010131 HINJILICUT 34188
3 HINJILICUT OR2412011001_050523APB_FTO_82596 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 37074

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