Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:14:46 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_031123APB_FTO_718545
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-12-011-019-001/285243
(SARU) 		2412011019NRG24031120232646902 03/11/2023 NIRAKAR GOUDA 2412011019WL177334 NIRAKAR GOUDA 00032 UTIB0002262 711 711 Processed 11/11/2023 7390662854 MR NIRAKAR GAUDA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-019-001/296972450
(SARU) 		2412011019NRG24031120232646908 03/11/2023 SAJANI SETHI 2412011019WL177334 SAJANI SETHI 00032 UTIB0002262 1185 1185 Processed 11/11/2023 7390662855 SAJANI SETHI AXIS BANK(607153)
SubTotal 1896 1896
3 HINJILICUT OR-12-011-019-001/26216
(SARU) 		2412011019NRG24031120232646901 03/11/2023 JHUNU BEHERA 2412011019WL177334 JHUNU BEHERA 00415 SBIN0006132 1185 1185 Processed 11/11/2023 7390662849 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-019-001/28548
(SARU) 		2412011019NRG24031120232646903 03/11/2023 GITA GOUDA 2412011019WL177334 GITA GOUDA 00415 SBIN0006132 1185 1185 Processed 11/11/2023 7390662857 MRS GITA GOUDA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-019-001/296972385
(SARU) 		2412011019NRG24031120232646905 03/11/2023 TIKI GOUDA 2412011019WL177334 TIKI GOUDA 00415 SBIN0006132 1185 1185 Processed 11/11/2023 7390662847 MRS TIKI GOUDA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-019-001/296972437
(SARU) 		2412011019NRG24031120232646907 03/11/2023 SUMATI SETHI 2412011019WL177334 SUMATI SETHI 00415 SBIN0006132 1185 1185 Processed 11/11/2023 7390662863 MRS SUMATI SETHI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-019-001/296972462
(SARU) 		2412011019NRG24031120232646909 03/11/2023 PRAMOD KUMAR GOUDA 2412011019WL177334 PRAMOD KUMAR GOUDA 00415 SBIN0006132 1185 1185 Processed 11/11/2023 7390662871 MR PRAMOD KUMAR GOUDA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-019-001/296972528
(SARU) 		2412011019NRG24031120232646910 03/11/2023 PARI GOUDA 2412011019WL177334 PARI GOUDA 00415 SBIN0006132 1185 1185 Processed 11/11/2023 7390662869 MRS PARI GOUDA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-019-001/296972556
(SARU) 		2412011019NRG24031120232646912 03/11/2023 UDAYA SETHI 2412011019WL177334 UDAYA SETHI 00415 SBIN0006132 1185 1185 Processed 11/11/2023 7390662853 MR UDAYA SETHI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-019-001/7526
(SARU) 		2412011019NRG24031120232646913 03/11/2023 MALLI BEHERA 2412011019WL177334 MALLI BEHERA 00415 SBIN0006132 1185 1185 Processed 11/11/2023 7390662872 MRS MALLI BEHERA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-019-001/7556
(SARU) 		2412011019NRG24031120232646914 03/11/2023 PRATIMA BEHERA 2412011019WL177334 PRATIMA BEHERA 00415 SBIN0006132 1185 1185 Processed 11/11/2023 7390662850 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-019-001/7568
(SARU) 		2412011019NRG24031120232646915 03/11/2023 MAYADATA SETHI 2412011019WL177334 MAYADATA SETHI 00415 SBIN0006132 948 948 Processed 11/11/2023 7390662848 MR MAYADATTA SETHI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-019-001/7596
(SARU) 		2412011019NRG24031120232646917 03/11/2023 PANKAJ 2412011019WL177334 PANKAJ 00415 SBIN0006132 1185 1185 Processed 11/11/2023 7390662859 MR JOGINDRA GOUDA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-019-001/7608
(SARU) 		2412011019NRG24031120232646918 03/11/2023 ASHOK GOUDA 2412011019WL177334 ASHOK GOUDA 00415 SBIN0006132 948 948 Processed 11/11/2023 7390662861 MRS ASHOK GOUDA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-019-001/7618
(SARU) 		2412011019NRG24031120232646919 03/11/2023 KOKILI SETHI 2412011019WL177334 KOKILI SETHI 00415 SBIN0006132 1185 1185 Processed 11/11/2023 7390662865 KOILI SETHI AXIS BANK(607153)
16 HINJILICUT OR-12-011-019-001/7624
(SARU) 		2412011019NRG24031120232646920 03/11/2023 UPENDRA SAHU 2412011019WL177334 UPENDRA SAHU 00415 SBIN0006132 1185 1185 Processed 11/11/2023 7390662851 MR UPENDRA SAHU STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-019-001/7626
(SARU) 		2412011019NRG24031120232646921 03/11/2023 NIRA GOUDA 2412011019WL177334 NIRA GOUDA 00415 SBIN0006132 1185 1185 Processed 11/11/2023 7390662846 MR NIRA GOUDA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-019-001/7627
(SARU) 		2412011019NRG24031120232646922 03/11/2023 KUMARI SETHI 2412011019WL177334 KUMARI SETHI 00415 SBIN0006132 474 474 Processed 11/11/2023 7390662873 KUMARI SETHI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-019-001/7639
(SARU) 		2412011019NRG24031120232646923 03/11/2023 KORA SETHI 2412011019WL177334 KORA SETHI 00415 SBIN0006132 1185 1185 Processed 11/11/2023 7390662874 MR KORA SETHI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-019-001/7641
(SARU) 		2412011019NRG24031120232646924 03/11/2023 SANJU SETHI 2412011019WL177334 SANJU SETHI 00415 SBIN0006132 1185 1185 Processed 11/11/2023 7390662862 MRS SANJU SETHI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-019-001/7656
(SARU) 		2412011019NRG24031120232646925 03/11/2023 PANA BEHERA 2412011019WL177334 PANA BEHERA 00415 SBIN0006132 1185 1185 Processed 11/11/2023 7390662856 MR PAN BEHERA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-019-001/7662
(SARU) 		2412011019NRG24031120232646926 03/11/2023 KELA GOUDA 2412011019WL177334 KELA GOUDA 00415 SBIN0006132 1185 1185 Processed 11/11/2023 7390662868 MR KELA GOUDA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-019-001/7676
(SARU) 		2412011019NRG24031120232646927 03/11/2023 SASI GOUDA 2412011019WL177334 SASI GOUDA 00415 SBIN0006132 1185 1185 Processed 11/11/2023 7390662852 MRS SASI GOUDA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-019-001/7679
(SARU) 		2412011019NRG24031120232646928 03/11/2023 TARANI GOUDA 2412011019WL177334 TARANI GOUDA 00415 SBIN0006132 1185 1185 Processed 11/11/2023 7390662864 MRS TARINI GOUDO STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-019-001/7681
(SARU) 		2412011019NRG24031120232646929 03/11/2023 JHUNU BEHERA 2412011019WL177334 JHUNU BEHERA 00415 SBIN0006132 1185 1185 Processed 11/11/2023 7390662860 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-019-001/7682
(SARU) 		2412011019NRG24031120232646930 03/11/2023 RAMA BEHERA 2412011019WL177334 RAMA BEHERA 00415 SBIN0006132 1185 1185 Processed 11/11/2023 7390662845 RAMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 27255 27255
27 HINJILICUT OR-12-011-019-001/296972415
(SARU) 		2412011019NRG24031120232646906 03/11/2023 GITA GOUDA 2412011019WL177334 GITA GOUDA 00415 SBIN0010131 1185 1185 Rejected 11/11/2023 7390662858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 HINJILICUT OR-12-011-019-001/7572
(SARU) 		2412011019NRG24031120232646916 03/11/2023 LAXMI GOUDA 2412011019WL177334 LAXMI GOUDA 00415 SBIN0010131 948 948 Processed 11/11/2023 7390662870 MRS LAXMI GOUDA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
29 HINJILICUT OR-12-011-019-001/296972530
(SARU) 		2412011019NRG24031120232646911 03/11/2023 RANJITA KUMAR GOUDA 2412011019WL177334 RANJITA KUMAR GOUDA 00468 UBIN0804622 1185 1185 Processed 11/11/2023 7390662866 RANJITA KUMAR GOUDA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
30 HINJILICUT OR-12-011-019-001/296972384
(SARU) 		2412011019NRG24031120232646904 03/11/2023 KAMINI GOUDA 2412011019WL177334 KAMINI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7390662867 KAMINI GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1185 1185
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_031123APB_FTO_718545 AXIS BANK UTIB0002262 KANCHURU 1896
2 HINJILICUT OR2412011019_031123APB_FTO_718545 State Bank of India SBIN0006132 SARU 24885
3 HINJILICUT OR2412011019_031123APB_FTO_718545 State Bank of India SBIN0006132 SBI,SARU 2370
4 HINJILICUT OR2412011019_031123APB_FTO_718545 State Bank of India SBIN0010131 HINJILICUT 2133
5 HINJILICUT OR2412011019_031123APB_FTO_718545 Union Bank of India UBIN0804622 HINJILICUT 1185
6 HINJILICUT OR2412011019_031123APB_FTO_718545 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1185

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