Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:49:48 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_250523APB_FTO_157457
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-12-011-012-002/15811
(KHARIDA) 		2412011012NRG24250520230622963 25/05/2023 RITAA GOUDA 2412011012WL022430 RITAA GOUDA 00168 ICIC0003270 1422 1422 Processed 30/05/2023 1945239927 RITA GOUDA ICICI BANK LTD(508534)
SubTotal 1422 1422
2 HINJILICUT OR-12-011-012-002/15758
(KHARIDA) 		2412011012NRG24250520230622962 25/05/2023 MADHURI GOUDA 2412011012WL022430 MADHURI GOUDA 00415 SBIN0008081 1422 1422 Processed 30/05/2023 1945239928 MRS MADHURI GOUDA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-012-002/16019
(KHARIDA) 		2412011012NRG24250520230622969 25/05/2023 JHUNU MAHANTY 2412011012WL022430 JHUNU MAHANTY 00415 SBIN0008081 1422 1422 Processed 30/05/2023 1945239923 MRS JHUNU MOHANTY STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-012-002/29692
(KHARIDA) 		2412011012NRG24250520230622977 25/05/2023 NAMITA GOUDA 2412011012WL022430 NAMITA GOUDA 00415 SBIN0008081 1422 1422 Processed 30/05/2023 1945239926 MRS NAMITA GOUDA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-012-002/29697877
(KHARIDA) 		2412011012NRG24250520230622986 25/05/2023 SUJATA KUMARI GOUDA 2412011012WL022430 SUJATA KUMARI GOUDA 00415 SBIN0008081 1422 1422 Processed 30/05/2023 1945239925 MRS SUJATA KUMARI GOUDA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 HINJILICUT OR-12-011-012-002/15725
(KHARIDA) 		2412011012NRG24250520230622961 25/05/2023 CHABITA GOUDA 2412011012WL022430 CHABITA GOUDA 00415 SBIN0010131 1422 1422 Processed 30/05/2023 1945239933 MRS CHHABITA GOUDA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-012-002/15918
(KHARIDA) 		2412011012NRG24250520230622966 25/05/2023 SAKUNTULA MUNI 2412011012WL022430 SAKUNTULA MUNI 00415 SBIN0010131 1422 1422 Processed 30/05/2023 1945239931 MRS SAKUNTALA MUNI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-012-002/29697691
(KHARIDA) 		2412011012NRG24250520230622979 25/05/2023 ARUN NAYAK 2412011012WL022430 ARUN NAYAK 00415 SBIN0010131 1422 1422 Processed 30/05/2023 1945239924 ARUN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 HINJILICUT OR-12-011-012-002/29697868
(KHARIDA) 		2412011012NRG24250520230622981 25/05/2023 ANITA GOUDA 2412011012WL022430 ANITA GOUDA 00415 SBIN0010131 1422 1422 Processed 30/05/2023 1945239934 MRS ANITA GOUDA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-012-002/29697869
(KHARIDA) 		2412011012NRG24250520230622982 25/05/2023 GAYATRI MAHANTI 2412011012WL022430 GAYATRI MAHANTI 00415 SBIN0010131 1422 1422 Processed 30/05/2023 1945239929 MRS GAYATRI MOHANTY STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-012-002/29697870
(KHARIDA) 		2412011012NRG24250520230622983 25/05/2023 SULATI GOUDA 2412011012WL022430 SULATI GOUDA 00415 SBIN0010131 1422 1422 Processed 30/05/2023 1945239930 MRS SULATA GOUDA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-012-002/29697876
(KHARIDA) 		2412011012NRG24250520230622985 25/05/2023 KUNI GAUDA 2412011012WL022430 KUNI GAUDA 00415 SBIN0010131 1422 1422 Processed 30/05/2023 1945239937 KUNI PANCHU GAUDA THE BHARAT CO-OPERATIVE BANK LTD(607339)
13 HINJILICUT OR-12-011-012-002/29697931
(KHARIDA) 		2412011012NRG24250520230622987 25/05/2023 SUKANTI GOUDA 2412011012WL022430 SUKANTI GOUDA 00415 SBIN0010131 1422 1422 Processed 30/05/2023 1945239936 SUKANTI GOUDA ICICI BANK LTD(508534)
14 HINJILICUT OR-12-011-012-002/29699
(KHARIDA) 		2412011012NRG24250520230622989 25/05/2023 BISHNU SWAIN 2412011012WL022430 BISHNU SWAIN 00415 SBIN0010131 948 948 Processed 30/05/2023 1945239932 BISHNU SWAIN STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-012-002/29704
(KHARIDA) 		2412011012NRG24250520230622990 25/05/2023 MRS KANAKA SAHU 2412011012WL022430 MRS KANAKA SAHU 00415 SBIN0010131 1185 1185 Processed 30/05/2023 1945239935 Mrs. KANAKA SAHU,W/O BIJAYA SAHU . UTKAL GRAMEEN BANK(607234)
SubTotal 13509 13509
16 HINJILICUT OR-12-011-012-002/15815
(KHARIDA) 		2412011012NRG24250520230622964 25/05/2023 PRATIMA gouda 2412011012WL022430 PRATIMA gouda 00468 UBIN0804622 1422 1422 Processed 30/05/2023 1945239912 MRS PRATIMA KRITAN GOUDA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-012-002/29697871
(KHARIDA) 		2412011012NRG24250520230622984 25/05/2023 RITA SWAIN 2412011012WL022430 RITA SWAIN 00468 UBIN0804622 1422 1422 Processed 30/05/2023 1945239913 MR RAJIT SWAIN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
18 HINJILICUT OR-12-011-012-002/15641
(KHARIDA) 		2412011012NRG24250520230622959 25/05/2023 PUSPANJALI MUNI 2412011012WL022430 PUSPANJALI MUNI 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1945239914 MR BIPRA RAULA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-012-002/15644
(KHARIDA) 		2412011012NRG24250520230622960 25/05/2023 BHAGYALATA 2412011012WL022430 BHAGYALATA 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945239918 Mrs. BHAGYA PRADHAN UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-012-002/15885
(KHARIDA) 		2412011012NRG24250520230622965 25/05/2023 KUMARI 2412011012WL022430 KUMARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945239915 Mrs. KUMARI MUNI D/O LATE JURA UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-012-002/16006
(KHARIDA) 		2412011012NRG24250520230622967 25/05/2023 Saraswati Gouda 2412011012WL022430 Saraswati Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945239939 Mrs. SARASWATI GOUDA UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-012-002/16018
(KHARIDA) 		2412011012NRG24250520230622968 25/05/2023 TILA GOUDA 2412011012WL022430 TILA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945239919 Mrs. TILA GAUDA WO RANKA . UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-012-002/16035
(KHARIDA) 		2412011012NRG24250520230622970 25/05/2023 RANJITA NAIK 2412011012WL022430 RANJITA NAIK 00474 SBIN0RRUKGB 711 711 Processed 30/05/2023 1945239940 Mrs. RANJITA NAIK UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-012-002/16046
(KHARIDA) 		2412011012NRG24250520230622971 25/05/2023 PARI 2412011012WL022430 PARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945239922 MRS PARI GOUDA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-012-002/16187
(KHARIDA) 		2412011012NRG24250520230622973 25/05/2023 Gamini 2412011012WL022430 Gamini 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945239920 GAMINI RAULA INDIA POST PAYMENTS BANK LIMITED(508528)
26 HINJILICUT OR-12-011-012-002/16205
(KHARIDA) 		2412011012NRG24250520230622974 25/05/2023 bhaskar Gouda 2412011012WL022430 bhaskar Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945239917 BHASKAR GOUDA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-012-002/16205
(KHARIDA) 		2412011012NRG24250520230622975 25/05/2023 DAMAYANTI GOUDA 2412011012WL022430 DAMAYANTI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1945239941 GOUDA DAMAYANTI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-012-002/16223
(KHARIDA) 		2412011012NRG24250520230622976 25/05/2023 APURBA Gouda 2412011012WL022430 APURBA Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945239921 Mrs. APURBA GAUDA WO BAURI . UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-012-002/29697610
(KHARIDA) 		2412011012NRG24250520230622978 25/05/2023 Tila Gouda 2412011012WL022430 Tila Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1945239916 MRS TILA GAUD STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-012-002/29697826
(KHARIDA) 		2412011012NRG24250520230622980 25/05/2023 SAPANA GOUDA 2412011012WL022430 SAPANA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1945239938 Mrs. SAPANA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 16827 16827
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_250523APB_FTO_157457 ICICI BANK ICIC0003270 HINJILICUT 1422
2 HINJILICUT OR2412011012_250523APB_FTO_157457 State Bank of India SBIN0008081 SIKIRI 5688
3 HINJILICUT OR2412011012_250523APB_FTO_157457 State Bank of India SBIN0010131 HINJILICUT 13509
4 HINJILICUT OR2412011012_250523APB_FTO_157457 Union Bank of India UBIN0804622 HINJILICUT 2844
5 HINJILICUT OR2412011012_250523APB_FTO_157457 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 16827

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