Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:20:04 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_221223APB_FTO_926690
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-12-011-013-001/5295
(MAKARAJHOLA) 		2412011013NRG24221220233146365 22/12/2023 TUTU DAS 2412011013WL223393 TUTU DAS 00177 IOBA0003595 950 950 Processed 09/03/2024 1548956563 TUTU DAS . INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-013-001/5295
(MAKARAJHOLA) 		2412011013NRG24221220233146366 22/12/2023 TUTU DAS 2412011013WL223393 TUTU DAS 00177 IOBA0003595 760 760 Processed 09/03/2024 1548956564 TUTU DAS . INDIAN OVERSEAS BANK(508541)
SubTotal 1710 1710
3 HINJILICUT OR-12-011-013-001/5297
(MAKARAJHOLA) 		2412011013NRG24221220233146369 22/12/2023 MOCHIANI GOUDA 2412011013WL223393 MOCHIANI GOUDA 00415 SBIN0006132 380 380 Processed 09/03/2024 1548956529 MRS MOCHIANI GOUDA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-013-001/5413
(MAKARAJHOLA) 		2412011013NRG24221220233146392 22/12/2023 K MANGULU PATRA 2412011013WL223393 K MANGULU PATRA 00415 SBIN0006132 950 950 Processed 09/03/2024 1548956523 MR K MANGULU PATRA STATE BANK OF INDIA(508548)
SubTotal 1330 1330
5 HINJILICUT OR-12-011-013-001/5403
(MAKARAJHOLA) 		2412011013NRG24221220233146390 22/12/2023 NIRANJAN SETHI 2412011013WL223393 NIRANJAN SETHI 00415 SBIN0006473 1140 1140 Processed 09/03/2024 1548956521 MR NIRANJAN SETHI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-013-001/5403
(MAKARAJHOLA) 		2412011013NRG24221220233146391 22/12/2023 NIRANJAN SETHI 2412011013WL223393 NIRANJAN SETHI 00415 SBIN0006473 1330 1330 Processed 09/03/2024 1548956522 MR NIRANJAN SETHI STATE BANK OF INDIA(508548)
SubTotal 2470 2470
7 HINJILICUT OR-12-011-013-001/296973089
(MAKARAJHOLA) 		2412011013NRG24221220233146340 22/12/2023 LINGARAJ GAUDA 2412011013WL223393 LINGARAJ GAUDA 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548956578 MR LINGARAJ GAUDA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-013-001/296973089
(MAKARAJHOLA) 		2412011013NRG24221220233146341 22/12/2023 LINGARAJ GAUDA 2412011013WL223393 LINGARAJ GAUDA 00415 SBIN0010131 950 950 Processed 09/03/2024 1548956518 MR LINGARAJ GAUDA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-013-001/296973128
(MAKARAJHOLA) 		2412011013NRG24221220233146342 22/12/2023 JHIANI GAUDA 2412011013WL223393 JHIANI GAUDA 00415 SBIN0010131 760 760 Processed 09/03/2024 1548956533 MRS JHIANI GAUDA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-013-001/296973184
(MAKARAJHOLA) 		2412011013NRG24221220233146343 22/12/2023 REKHI DAS 2412011013WL223393 REKHI DAS 00415 SBIN0010131 380 380 Processed 09/03/2024 1548956549 MRS REKHI DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-013-001/296973216
(MAKARAJHOLA) 		2412011013NRG24221220233146344 22/12/2023 SANJU NAIK 2412011013WL223393 SANJU NAIK 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548956561 MRS SANJU NAIK STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-013-001/296973216
(MAKARAJHOLA) 		2412011013NRG24221220233146345 22/12/2023 SANJU NAIK 2412011013WL223393 SANJU NAIK 00415 SBIN0010131 760 760 Processed 09/03/2024 1548956562 MRS SANJU NAIK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-013-001/296973359
(MAKARAJHOLA) 		2412011013NRG24221220233146346 22/12/2023 NARMADA GOUDA 2412011013WL223393 NARMADA GOUDA 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548956560 MRS NARMADA GOUDA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-013-001/296973436
(MAKARAJHOLA) 		2412011013NRG24221220233146347 22/12/2023 NUNI GOUDA 2412011013WL223393 NUNI GOUDA 00415 SBIN0010131 570 570 Processed 09/03/2024 1548956530 NUNI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINJILICUT OR-12-011-013-001/296973436
(MAKARAJHOLA) 		2412011013NRG24221220233146348 22/12/2023 NUNI GOUDA 2412011013WL223393 NUNI GOUDA 00415 SBIN0010131 380 380 Processed 09/03/2024 1548956531 NUNI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 HINJILICUT OR-12-011-013-001/296973523
(MAKARAJHOLA) 		2412011013NRG24221220233146349 22/12/2023 KAMA DAS 2412011013WL223393 KAMA DAS 00415 SBIN0010131 950 950 Processed 09/03/2024 1548956554 KAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 HINJILICUT OR-12-011-013-001/296973523
(MAKARAJHOLA) 		2412011013NRG24221220233146350 22/12/2023 KAMA DAS 2412011013WL223393 KAMA DAS 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1548956555 KAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 HINJILICUT OR-12-011-013-001/5244
(MAKARAJHOLA) 		2412011013NRG24221220233146351 22/12/2023 BHAGAYALATA GOUDA 2412011013WL223393 BHAGAYALATA GOUDA 00415 SBIN0010131 950 950 Processed 09/03/2024 1548956532 MRS BHAGYALATA GOUDA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-013-001/5248
(MAKARAJHOLA) 		2412011013NRG24221220233146352 22/12/2023 JAGABANDHU GOUDA 2412011013WL223393 JAGABANDHU GOUDA 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548956576 MR JAGABANDHU GOUDA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-013-001/5248
(MAKARAJHOLA) 		2412011013NRG24221220233146353 22/12/2023 JAGABANDHU GOUDA 2412011013WL223393 JAGABANDHU GOUDA 00415 SBIN0010131 950 950 Processed 09/03/2024 1548956528 MR JAGABANDHU GOUDA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-013-001/5251
(MAKARAJHOLA) 		2412011013NRG24221220233146354 22/12/2023 BIPRA GAUDA 2412011013WL223393 BIPRA GAUDA 00415 SBIN0010131 760 760 Processed 09/03/2024 1548956524 BIPRA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HINJILICUT OR-12-011-013-001/5256
(MAKARAJHOLA) 		2412011013NRG24221220233146355 22/12/2023 UMA GOUDA 2412011013WL223393 UMA GOUDA 00415 SBIN0010131 950 950 Processed 09/03/2024 1548956519 UMA GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
23 HINJILICUT OR-12-011-013-001/5256
(MAKARAJHOLA) 		2412011013NRG24221220233146356 22/12/2023 UMA GOUDA 2412011013WL223393 UMA GOUDA 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1548956520 UMA GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
24 HINJILICUT OR-12-011-013-001/5262
(MAKARAJHOLA) 		2412011013NRG24221220233146357 22/12/2023 MALLI GAUDA 2412011013WL223393 MALLI GAUDA 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548956534 MRS MALLI GAUDA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-013-001/5262
(MAKARAJHOLA) 		2412011013NRG24221220233146358 22/12/2023 MALLI GAUDA 2412011013WL223393 MALLI GAUDA 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548956535 MRS MALLI GAUDA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-013-001/5263
(MAKARAJHOLA) 		2412011013NRG24221220233146359 22/12/2023 GOLAPI GAUD 2412011013WL223393 GOLAPI GAUD 00415 SBIN0010131 570 570 Processed 09/03/2024 1548956536 GOLAPI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HINJILICUT OR-12-011-013-001/5263
(MAKARAJHOLA) 		2412011013NRG24221220233146360 22/12/2023 GOLAPI GAUD 2412011013WL223393 GOLAPI GAUD 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1548956537 GOLAPI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 HINJILICUT OR-12-011-013-001/5287
(MAKARAJHOLA) 		2412011013NRG24221220233146362 22/12/2023 CHANDURI DAS 2412011013WL223393 CHANDURI DAS 00415 SBIN0010131 380 380 Processed 09/03/2024 1548956553 CHANDURI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 HINJILICUT OR-12-011-013-001/5294
(MAKARAJHOLA) 		2412011013NRG24221220233146363 22/12/2023 PARI DAS 2412011013WL223393 PARI DAS 00415 SBIN0010131 570 570 Processed 09/03/2024 1548956542 PARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 HINJILICUT OR-12-011-013-001/5294
(MAKARAJHOLA) 		2412011013NRG24221220233146364 22/12/2023 PARI DAS 2412011013WL223393 PARI DAS 00415 SBIN0010131 570 570 Processed 09/03/2024 1548956543 PARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINJILICUT OR-12-011-013-001/5296
(MAKARAJHOLA) 		2412011013NRG24221220233146367 22/12/2023 KUNTALA DAS 2412011013WL223393 KUNTALA DAS 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548956540 KUNTALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 HINJILICUT OR-12-011-013-001/5296
(MAKARAJHOLA) 		2412011013NRG24221220233146368 22/12/2023 KUNTALA DAS 2412011013WL223393 KUNTALA DAS 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548956541 KUNTALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 HINJILICUT OR-12-011-013-001/5336
(MAKARAJHOLA) 		2412011013NRG24221220233146373 22/12/2023 MAGI DAS 2412011013WL223393 MAGI DAS 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1548956538 MAGI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 HINJILICUT OR-12-011-013-001/5336
(MAKARAJHOLA) 		2412011013NRG24221220233146374 22/12/2023 MAGI DAS 2412011013WL223393 MAGI DAS 00415 SBIN0010131 950 950 Processed 09/03/2024 1548956539 MAGI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 HINJILICUT OR-12-011-013-001/5352
(MAKARAJHOLA) 		2412011013NRG24221220233146377 22/12/2023 Laxmi gouda 2412011013WL223393 Laxmi gouda 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1548956558 LAXMI GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
36 HINJILICUT OR-12-011-013-001/5352
(MAKARAJHOLA) 		2412011013NRG24221220233146378 22/12/2023 Laxmi gouda 2412011013WL223393 Laxmi gouda 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548956559 LAXMI GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
37 HINJILICUT OR-12-011-013-001/5371
(MAKARAJHOLA) 		2412011013NRG24221220233146379 22/12/2023 KUNTI DAS 2412011013WL223393 KUNTI DAS 00415 SBIN0010131 380 380 Processed 09/03/2024 1548956556 KUNTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 HINJILICUT OR-12-011-013-001/5371
(MAKARAJHOLA) 		2412011013NRG24221220233146380 22/12/2023 KUNTI DAS 2412011013WL223393 KUNTI DAS 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548956557 KUNTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 HINJILICUT OR-12-011-013-001/5374
(MAKARAJHOLA) 		2412011013NRG24221220233146381 22/12/2023 JhunuDas 2412011013WL223393 JhunuDas 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548956551 JHUNU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 HINJILICUT OR-12-011-013-001/5374
(MAKARAJHOLA) 		2412011013NRG24221220233146382 22/12/2023 JhunuDas 2412011013WL223393 JhunuDas 00415 SBIN0010131 570 570 Processed 09/03/2024 1548956552 JHUNU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 HINJILICUT OR-12-011-013-001/5376
(MAKARAJHOLA) 		2412011013NRG24221220233146383 22/12/2023 RUNU DAS 2412011013WL223393 RUNU DAS 00415 SBIN0010131 380 380 Processed 09/03/2024 1548956550 RUNU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 HINJILICUT OR-12-011-013-001/5377
(MAKARAJHOLA) 		2412011013NRG24221220233146384 22/12/2023 PRAMILA DAS 2412011013WL223393 PRAMILA DAS 00415 SBIN0010131 1140 1140 Processed 09/03/2024 1548956527 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-013-001/5377
(MAKARAJHOLA) 		2412011013NRG24221220233146385 22/12/2023 PRAMILA DAS 2412011013WL223393 PRAMILA DAS 00415 SBIN0010131 950 950 Processed 09/03/2024 1548956548 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-013-001/5382
(MAKARAJHOLA) 		2412011013NRG24221220233146386 22/12/2023 RENU DAS 2412011013WL223393 RENU DAS 00415 SBIN0010131 570 570 Processed 09/03/2024 1548956525 RENU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 HINJILICUT OR-12-011-013-001/5382
(MAKARAJHOLA) 		2412011013NRG24221220233146387 22/12/2023 RENU DAS 2412011013WL223393 RENU DAS 00415 SBIN0010131 380 380 Processed 09/03/2024 1548956526 RENU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 HINJILICUT OR-12-011-013-001/5395
(MAKARAJHOLA) 		2412011013NRG24221220233146388 22/12/2023 K DUKHISHYAM PATRA 2412011013WL223393 K DUKHISHYAM PATRA 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1548956544 KANCHARANI DUKHISYAM PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 HINJILICUT OR-12-011-013-001/5395
(MAKARAJHOLA) 		2412011013NRG24221220233146389 22/12/2023 K DUKHISHYAM PATRA 2412011013WL223393 K DUKHISHYAM PATRA 00415 SBIN0010131 950 950 Processed 09/03/2024 1548956545 KANCHARANI DUKHISYAM PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 HINJILICUT OR-12-011-013-001/5418
(MAKARAJHOLA) 		2412011013NRG24221220233146395 22/12/2023 TRINATH GOUDA 2412011013WL223393 TRINATH GOUDA 00415 SBIN0010131 760 760 Processed 09/03/2024 1548956546 MR TRINATH GOUDA STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-013-001/5418
(MAKARAJHOLA) 		2412011013NRG24221220233146396 22/12/2023 TRINATH GOUDA 2412011013WL223393 TRINATH GOUDA 00415 SBIN0010131 1330 1330 Processed 09/03/2024 1548956547 MR TRINATH GOUDA STATE BANK OF INDIA(508548)
SubTotal 39330 39330
50 HINJILICUT OR-12-011-013-001/5323
(MAKARAJHOLA) 		2412011013NRG24221220233146370 22/12/2023 SARITA DAS 2412011013WL223393 SARITA DAS 00468 UBIN0564249 190 190 Rejected 09/03/2024 1548956565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 190 190
51 HINJILICUT OR-12-011-013-001/296880
(MAKARAJHOLA) 		2412011013NRG24221220233146338 22/12/2023 Goura Das 2412011013WL223393 Goura Das 00468 UBIN0804622 1140 1140 Processed 10/03/2024 1548956566 GOURA DAS UNION BANK OF INDIA(508500)
52 HINJILICUT OR-12-011-013-001/296880
(MAKARAJHOLA) 		2412011013NRG24221220233146339 22/12/2023 Goura Das 2412011013WL223393 Goura Das 00468 UBIN0804622 1140 1140 Processed 10/03/2024 1548956567 GOURA DAS UNION BANK OF INDIA(508500)
53 HINJILICUT OR-12-011-013-001/5264
(MAKARAJHOLA) 		2412011013NRG24221220233146361 22/12/2023 KORA GOUDA 2412011013WL223393 KORA GOUDA 00468 UBIN0804622 1140 1140 Processed 09/03/2024 1548956568 KORA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
54 HINJILICUT OR-12-011-013-001/5327
(MAKARAJHOLA) 		2412011013NRG24221220233146371 22/12/2023 SAITA GOUDA 2412011013WL223393 SAITA GOUDA 00468 UBIN0804622 760 760 Processed 10/03/2024 1548956570 SAITA GOUDA UNION BANK OF INDIA(508500)
55 HINJILICUT OR-12-011-013-001/5333
(MAKARAJHOLA) 		2412011013NRG24221220233146372 22/12/2023 DHOBUNI DAS 2412011013WL223393 DHOBUNI DAS 00468 UBIN0804622 1330 1330 Processed 09/03/2024 1548956577 DHOBUNI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
56 HINJILICUT OR-12-011-013-001/5337
(MAKARAJHOLA) 		2412011013NRG24221220233146375 22/12/2023 SAURA DAS 2412011013WL223393 SAURA DAS 00468 UBIN0804622 380 380 Processed 10/03/2024 1548956569 SAURA DAS UNION BANK OF INDIA(508500)
57 HINJILICUT OR-12-011-013-001/5337
(MAKARAJHOLA) 		2412011013NRG24221220233146376 22/12/2023 SAURA DAS 2412011013WL223393 SAURA DAS 00468 UBIN0804622 1140 1140 Processed 10/03/2024 1548956575 SAURA DAS UNION BANK OF INDIA(508500)
58 HINJILICUT OR-12-011-013-001/5417
(MAKARAJHOLA) 		2412011013NRG24221220233146393 22/12/2023 SUDESHTA SWAIN 2412011013WL223393 SUDESHTA SWAIN 00468 UBIN0804622 950 950 Processed 09/03/2024 1548956573 SUDASHNA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
59 HINJILICUT OR-12-011-013-001/5417
(MAKARAJHOLA) 		2412011013NRG24221220233146394 22/12/2023 SUDESHTA SWAIN 2412011013WL223393 SUDESHTA SWAIN 00468 UBIN0804622 1140 1140 Processed 09/03/2024 1548956574 SUDASHNA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
60 HINJILICUT OR-12-011-013-001/5435
(MAKARAJHOLA) 		2412011013NRG24221220233146397 22/12/2023 KAMINI GOUDA 2412011013WL223393 KAMINI GOUDA 00468 UBIN0804622 1330 1330 Processed 10/03/2024 1548956571 KAMINI GOUDA UNION BANK OF INDIA(508500)
61 HINJILICUT OR-12-011-013-001/5435
(MAKARAJHOLA) 		2412011013NRG24221220233146398 22/12/2023 KAMINI GOUDA 2412011013WL223393 KAMINI GOUDA 00468 UBIN0804622 190 190 Processed 10/03/2024 1548956572 KAMINI GOUDA UNION BANK OF INDIA(508500)
SubTotal 10640 10640
Total 55670 55670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_221223APB_FTO_926690 Indian Overseas Bank IOBA0003595 ASKA ROAD,BERHAMPUR 1710
2 HINJILICUT OR2412011013_221223APB_FTO_926690 State Bank of India SBIN0006132 SARU 1330
3 HINJILICUT OR2412011013_221223APB_FTO_926690 State Bank of India SBIN0006473 KONKARADA 2470
4 HINJILICUT OR2412011013_221223APB_FTO_926690 State Bank of India SBIN0010131 HINJILICUT 32110
5 HINJILICUT OR2412011013_221223APB_FTO_926690 State Bank of India SBIN0010131 SBI,HINJILICUT 7220
6 HINJILICUT OR2412011013_221223APB_FTO_926690 Union Bank of India UBIN0564249 HINJLICUT 190
7 HINJILICUT OR2412011013_221223APB_FTO_926690 Union Bank of India UBIN0804622 HINJILICUT 10640

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