Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:46:49 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_010623APB_FTO_183262
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) 		2412011012NRG24260520230643016 01/06/2023 RITAA GOUDA 2412011012WL023137 RITAA GOUDA 00168 ICIC0003270 1659 1659 Processed 10/06/2023 2398303527 RITA GOUDA ICICI BANK LTD(508534)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-012-002/15758
(KHARIDA) 		2412011012NRG24260520230643015 01/06/2023 MADHURI GOUDA 2412011012WL023137 MADHURI GOUDA 00415 SBIN0008081 1659 1659 Processed 10/06/2023 2398303528 MRS MADHURI GOUDA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-012-002/16019
(KHARIDA) 		2412011012NRG24260520230643022 01/06/2023 JHUNU MAHANTY 2412011012WL023137 JHUNU MAHANTY 00415 SBIN0008081 1185 1185 Processed 10/06/2023 2398303542 MRS JHUNU MOHANTY STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-012-002/29692
(KHARIDA) 		2412011012NRG24260520230643030 01/06/2023 NAMITA GOUDA 2412011012WL023137 NAMITA GOUDA 00415 SBIN0008081 1659 1659 Processed 10/06/2023 2398303526 MRS NAMITA GOUDA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-012-002/29697877
(KHARIDA) 		2412011012NRG24260520230643039 01/06/2023 SUJATA KUMARI GOUDA 2412011012WL023137 SUJATA KUMARI GOUDA 00415 SBIN0008081 1185 1185 Processed 10/06/2023 2398303525 MRS SUJATA KUMARI GOUDA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 HINJILICUT OR-12-011-012-002/15725
(KHARIDA) 		2412011012NRG24260520230643014 01/06/2023 CHABITA GOUDA 2412011012WL023137 CHABITA GOUDA 00415 SBIN0010131 1659 1659 Processed 10/06/2023 2398303533 MRS CHHABITA GOUDA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-012-002/15918
(KHARIDA) 		2412011012NRG24260520230643019 01/06/2023 SAKUNTULA MUNI 2412011012WL023137 SAKUNTULA MUNI 00415 SBIN0010131 1659 1659 Processed 10/06/2023 2398303531 MRS SAKUNTALA MUNI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-012-002/29697691
(KHARIDA) 		2412011012NRG24260520230643032 01/06/2023 ARUN NAYAK 2412011012WL023137 ARUN NAYAK 00415 SBIN0010131 1659 1659 Processed 10/06/2023 2398303524 ARUN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 HINJILICUT OR-12-011-012-002/29697868
(KHARIDA) 		2412011012NRG24260520230643034 01/06/2023 ANITA GOUDA 2412011012WL023137 ANITA GOUDA 00415 SBIN0010131 1659 1659 Processed 10/06/2023 2398303534 MRS ANITA GOUDA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-012-002/29697869
(KHARIDA) 		2412011012NRG24260520230643035 01/06/2023 GAYATRI MAHANTI 2412011012WL023137 GAYATRI MAHANTI 00415 SBIN0010131 1659 1659 Processed 10/06/2023 2398303529 MRS GAYATRI MOHANTY STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-012-002/29697870
(KHARIDA) 		2412011012NRG24260520230643036 01/06/2023 SULATI GOUDA 2412011012WL023137 SULATI GOUDA 00415 SBIN0010131 1659 1659 Processed 10/06/2023 2398303530 MRS SULATA GOUDA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-012-002/29697876
(KHARIDA) 		2412011012NRG24260520230643038 01/06/2023 KUNI GAUDA 2412011012WL023137 KUNI GAUDA 00415 SBIN0010131 1185 1185 Processed 10/06/2023 2398303537 KUNI PANCHU GAUDA THE BHARAT CO-OPERATIVE BANK LTD(607339)
13 HINJILICUT OR-12-011-012-002/29697931
(KHARIDA) 		2412011012NRG24260520230643040 01/06/2023 SUKANTI GOUDA 2412011012WL023137 SUKANTI GOUDA 00415 SBIN0010131 1659 1659 Processed 10/06/2023 2398303536 SUKANTI GOUDA ICICI BANK LTD(508534)
14 HINJILICUT OR-12-011-012-002/29699
(KHARIDA) 		2412011012NRG24260520230643042 01/06/2023 BISHNU SWAIN 2412011012WL023137 BISHNU SWAIN 00415 SBIN0010131 1659 1659 Processed 10/06/2023 2398303532 BISHNU SWAIN STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-012-002/29704
(KHARIDA) 		2412011012NRG24260520230643043 01/06/2023 MRS KANAKA SAHU 2412011012WL023137 MRS KANAKA SAHU 00415 SBIN0010131 1659 1659 Processed 10/06/2023 2398303535 Mrs. KANAKA SAHU,W/O BIJAYA SAHU . UTKAL GRAMEEN BANK(607234)
SubTotal 16116 16116
16 HINJILICUT OR-12-011-012-002/15815
(KHARIDA) 		2412011012NRG24260520230643017 01/06/2023 PRATIMA gouda 2412011012WL023137 PRATIMA gouda 00468 UBIN0804622 1659 1659 Processed 10/06/2023 2398303544 MRS PRATIMA KRITAN GOUDA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-012-002/29697871
(KHARIDA) 		2412011012NRG24260520230643037 01/06/2023 RITA SWAIN 2412011012WL023137 RITA SWAIN 00468 UBIN0804622 1422 1422 Processed 10/06/2023 2398303515 MR RAJIT SWAIN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
18 HINJILICUT OR-12-011-012-002/15641
(KHARIDA) 		2412011012NRG24260520230643012 01/06/2023 PUSPANJALI MUNI 2412011012WL023137 PUSPANJALI MUNI 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398303516 MR BIPRA RAULA STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-012-002/15644
(KHARIDA) 		2412011012NRG24260520230643013 01/06/2023 BHAGYALATA 2412011012WL023137 BHAGYALATA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398303520 Mrs. BHAGYA PRADHAN UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-012-002/15885
(KHARIDA) 		2412011012NRG24260520230643018 01/06/2023 KUMARI 2412011012WL023137 KUMARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398303517 Mrs. KUMARI MUNI D/O LATE JURA UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-012-002/16006
(KHARIDA) 		2412011012NRG24260520230643020 01/06/2023 Saraswati Gouda 2412011012WL023137 Saraswati Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398303539 Mrs. SARASWATI GOUDA UTKAL GRAMEEN BANK(607234)
22 HINJILICUT OR-12-011-012-002/16018
(KHARIDA) 		2412011012NRG24260520230643021 01/06/2023 TILA GOUDA 2412011012WL023137 TILA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398303521 Mrs. TILA GAUDA WO RANKA . UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-012-002/16035
(KHARIDA) 		2412011012NRG24260520230643023 01/06/2023 RANJITA NAIK 2412011012WL023137 RANJITA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398303540 Mrs. RANJITA NAIK UTKAL GRAMEEN BANK(607234)
24 HINJILICUT OR-12-011-012-002/16046
(KHARIDA) 		2412011012NRG24260520230643024 01/06/2023 PARI 2412011012WL023137 PARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398303523 MRS PARI GOUDA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-012-002/16187
(KHARIDA) 		2412011012NRG24260520230643026 01/06/2023 Gamini 2412011012WL023137 Gamini 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398303522 GAMINI RAULA INDIA POST PAYMENTS BANK LIMITED(508528)
26 HINJILICUT OR-12-011-012-002/16205
(KHARIDA) 		2412011012NRG24260520230643027 01/06/2023 bhaskar Gouda 2412011012WL023137 bhaskar Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398303519 BHASKAR GOUDA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-012-002/16205
(KHARIDA) 		2412011012NRG24260520230643028 01/06/2023 DAMAYANTI GOUDA 2412011012WL023137 DAMAYANTI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398303541 GOUDA DAMAYANTI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-012-002/16223
(KHARIDA) 		2412011012NRG24260520230643029 01/06/2023 APURBA Gouda 2412011012WL023137 APURBA Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398303543 Mrs. APURBA GAUDA WO BAURI . UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-012-002/29697610
(KHARIDA) 		2412011012NRG24260520230643031 01/06/2023 Tila Gouda 2412011012WL023137 Tila Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398303518 MRS TILA GAUD STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-012-002/29697826
(KHARIDA) 		2412011012NRG24260520230643033 01/06/2023 SAPANA GOUDA 2412011012WL023137 SAPANA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398303538 Mrs. SAPANA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 18960 18960
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_010623APB_FTO_183262 ICICI BANK ICIC0003270 HINJILICUT 1659
2 HINJILICUT OR2412011012_010623APB_FTO_183262 State Bank of India SBIN0008081 SIKIRI 5688
3 HINJILICUT OR2412011012_010623APB_FTO_183262 State Bank of India SBIN0010131 HINJILICUT 16116
4 HINJILICUT OR2412011012_010623APB_FTO_183262 Union Bank of India UBIN0804622 HINJILICUT 3081
5 HINJILICUT OR2412011012_010623APB_FTO_183262 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 18960

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