Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:14:02 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_271223APB_FTO_939396
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-12-011-015-004/11553
(POCHILIMA) 		2412011015NRG24271220233168520 27/12/2023 MURALI GOUDA 2412011015WL225481 MURALI GOUDA 00415 SBIN0010131 1422 1422 Processed 10/03/2024 1549319825 MURALI GOUDA UNION BANK OF INDIA(508500)
2 HINJILICUT OR-12-011-015-004/29410
(POCHILIMA) 		2412011015NRG24271220233168527 27/12/2023 BISHNU NAIK 2412011015WL225481 BISHNU NAIK 00415 SBIN0010131 1659 1659 Processed 09/03/2024 1549319828 MRS BISHNU NAIK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-015-004/29411
(POCHILIMA) 		2412011015NRG24271220233168528 27/12/2023 RASMITA PRADHAN 2412011015WL225481 RASMITA PRADHAN 00415 SBIN0010131 1422 1422 Processed 09/03/2024 1549319827 MRS RASMITA PRADHAN STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-004/296954
(POCHILIMA) 		2412011015NRG24271220233168531 27/12/2023 SAMIRA DAS 2412011015WL225481 SAMIRA DAS 00415 SBIN0010131 948 948 Processed 09/03/2024 1549319826 MR SAMIR DAS STATE BANK OF INDIA(508548)
SubTotal 5451 5451
5 HINJILICUT OR-12-011-015-004/11465
(POCHILIMA) 		2412011015NRG24271220233168507 27/12/2023 AMULI GOUDA 2412011015WL225481 AMULI GOUDA 00468 UBIN0564249 1422 1422 Processed 10/03/2024 1549319819 AMULI GOUDA UNION BANK OF INDIA(508500)
6 HINJILICUT OR-12-011-015-004/11561
(POCHILIMA) 		2412011015NRG24271220233168522 27/12/2023 SASHI PRADHAN 2412011015WL225481 SASHI PRADHAN 00468 UBIN0564249 1659 1659 Processed 10/03/2024 1549319813 SASHI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 3081 3081
7 HINJILICUT OR-12-011-015-004/11480
(POCHILIMA) 		2412011015NRG24271220233168508 27/12/2023 RADHA GOUDA 2412011015WL225481 RADHA GOUDA 00468 UBIN0804622 948 948 Processed 10/03/2024 1549319803 RADHA GOUDA UNION BANK OF INDIA(508500)
8 HINJILICUT OR-12-011-015-004/11482
(POCHILIMA) 		2412011015NRG24271220233168509 27/12/2023 ANTARA GOUDA 2412011015WL225481 ANTARA GOUDA 00468 UBIN0804622 1422 1422 Processed 10/03/2024 1549319805 ANTARA GOUDA UNION BANK OF INDIA(508500)
9 HINJILICUT OR-12-011-015-004/11483
(POCHILIMA) 		2412011015NRG24271220233168510 27/12/2023 SURESH PADHI 2412011015WL225481 SURESH PADHI 00468 UBIN0804622 1422 1422 Processed 10/03/2024 1549319807 SURESH PADHI UNION BANK OF INDIA(508500)
10 HINJILICUT OR-12-011-015-004/11486
(POCHILIMA) 		2412011015NRG24271220233168511 27/12/2023 INDU NAYAK 2412011015WL225481 INDU NAYAK 00468 UBIN0804622 1422 1422 Processed 10/03/2024 1549319824 INDU NAYAK UNION BANK OF INDIA(508500)
11 HINJILICUT OR-12-011-015-004/11489
(POCHILIMA) 		2412011015NRG24271220233168512 27/12/2023 LAXMI SETHI 2412011015WL225481 LAXMI SETHI 00468 UBIN0804622 711 711 Processed 10/03/2024 1549319820 LAXMI SETHI UNION BANK OF INDIA(508500)
12 HINJILICUT OR-12-011-015-004/11493
(POCHILIMA) 		2412011015NRG24271220233168513 27/12/2023 PUN DAS 2412011015WL225481 PUN DAS 00468 UBIN0804622 237 237 Processed 10/03/2024 1549319806 PUN DAS UNION BANK OF INDIA(508500)
13 HINJILICUT OR-12-011-015-004/11501
(POCHILIMA) 		2412011015NRG24271220233168514 27/12/2023 NARSINGH SETHI 2412011015WL225481 NARSINGH SETHI 00468 UBIN0804622 237 237 Processed 10/03/2024 1549319817 NARASINGH SETHI UNION BANK OF INDIA(508500)
14 HINJILICUT OR-12-011-015-004/11503
(POCHILIMA) 		2412011015NRG24271220233168515 27/12/2023 BHAGABAN PADHI 2412011015WL225481 BHAGABAN PADHI 00468 UBIN0804622 1659 1659 Processed 10/03/2024 1549319802 BHAGABAN PADHY UNION BANK OF INDIA(508500)
15 HINJILICUT OR-12-011-015-004/11522
(POCHILIMA) 		2412011015NRG24271220233168516 27/12/2023 PADMABATI SETHI 2412011015WL225481 PADMABATI SETHI 00468 UBIN0804622 1422 1422 Processed 10/03/2024 1549319815 PADMABATI SETHI UNION BANK OF INDIA(508500)
16 HINJILICUT OR-12-011-015-004/11527
(POCHILIMA) 		2412011015NRG24271220233168517 27/12/2023 TUKUNI PRADHAN 2412011015WL225481 TUKUNI PRADHAN 00468 UBIN0804622 1422 1422 Processed 10/03/2024 1549319814 TUKUNI PRADHAN UNION BANK OF INDIA(508500)
17 HINJILICUT OR-12-011-015-004/11540
(POCHILIMA) 		2412011015NRG24271220233168518 27/12/2023 SAJANI PRADHAN 2412011015WL225481 SAJANI PRADHAN 00468 UBIN0804622 474 474 Processed 10/03/2024 1549319816 SAJANI PRADHAN UNION BANK OF INDIA(508500)
18 HINJILICUT OR-12-011-015-004/11542
(POCHILIMA) 		2412011015NRG24271220233168519 27/12/2023 ANHALI SETHI 2412011015WL225481 ANHALI SETHI 00468 UBIN0804622 711 711 Processed 10/03/2024 1549319812 ANAHALI SETHI UNION BANK OF INDIA(508500)
19 HINJILICUT OR-12-011-015-004/11560
(POCHILIMA) 		2412011015NRG24271220233168521 27/12/2023 JAMUNA MALIK 2412011015WL225481 JAMUNA MALIK 00468 UBIN0804622 474 474 Processed 10/03/2024 1549319808 JAMUNA MALIKA UNION BANK OF INDIA(508500)
20 HINJILICUT OR-12-011-015-004/11563
(POCHILIMA) 		2412011015NRG24271220233168523 27/12/2023 GADADHAR GOUDA 2412011015WL225481 GADADHAR GOUDA 00468 UBIN0804622 1659 1659 Processed 10/03/2024 1549319801 GADA DHAR GOUDA UNION BANK OF INDIA(508500)
21 HINJILICUT OR-12-011-015-004/11569
(POCHILIMA) 		2412011015NRG24271220233168524 27/12/2023 JYOTI SETHI 2412011015WL225481 JYOTI SETHI 00468 UBIN0804622 237 237 Processed 10/03/2024 1549319809 JYOTI SETHI UNION BANK OF INDIA(508500)
22 HINJILICUT OR-12-011-015-004/11581
(POCHILIMA) 		2412011015NRG24271220233168525 27/12/2023 NAMITA GOUDA 2412011015WL225481 NAMITA GOUDA 00468 UBIN0804622 474 474 Processed 10/03/2024 1549319818 NAMITA GAUD UNION BANK OF INDIA(508500)
23 HINJILICUT OR-12-011-015-004/29407
(POCHILIMA) 		2412011015NRG24271220233168526 27/12/2023 RANGABATI DAS 2412011015WL225481 RANGABATI DAS 00468 UBIN0804622 1659 1659 Processed 10/03/2024 1549319804 RANGABATI DAS UNION BANK OF INDIA(508500)
24 HINJILICUT OR-12-011-015-004/29415
(POCHILIMA) 		2412011015NRG24271220233168529 27/12/2023 SUBASINI DAS 2412011015WL225481 SUBASINI DAS 00468 UBIN0804622 237 237 Processed 10/03/2024 1549319823 SUBASINI DAS UNION BANK OF INDIA(508500)
25 HINJILICUT OR-12-011-015-004/296950
(POCHILIMA) 		2412011015NRG24271220233168530 27/12/2023 SARASWATI GOUDA 2412011015WL225481 SARASWATI GOUDA 00468 UBIN0804622 948 948 Processed 10/03/2024 1549319810 SARASWATI GOUDA UNION BANK OF INDIA(508500)
26 HINJILICUT OR-12-011-015-004/296974098
(POCHILIMA) 		2412011015NRG24271220233168532 27/12/2023 RUNU GOUDA 2412011015WL225481 RUNU GOUDA 00468 UBIN0804622 948 948 Processed 09/03/2024 1549319811 MRS RUNU GOUDA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-015-004/296974127
(POCHILIMA) 		2412011015NRG24271220233168533 27/12/2023 SURENDRA NAIK 2412011015WL225481 SURENDRA NAIK 00468 UBIN0804622 1185 1185 Processed 10/03/2024 1549319822 SURENDRA NAIK UNION BANK OF INDIA(508500)
28 HINJILICUT OR-12-011-015-004/2969922
(POCHILIMA) 		2412011015NRG24271220233168534 27/12/2023 SAMIR KUMAR GOUDA 2412011015WL225481 SAMIR KUMAR GOUDA 00468 UBIN0804622 1659 1659 Processed 10/03/2024 1549319821 SAMIR KUMAR GOUDA UNION BANK OF INDIA(508500)
SubTotal 21567 21567
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_271223APB_FTO_939396 State Bank of India SBIN0010131 HINJILICUT 5451
2 HINJILICUT OR2412011015_271223APB_FTO_939396 Union Bank of India UBIN0564249 HINJLICUT 3081
3 HINJILICUT OR2412011015_271223APB_FTO_939396 Union Bank of India UBIN0804622 HINJILICUT 21567

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