Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:34:36 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_081223APB_FTO_865034
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-12-011-013-001/296973077
(MAKARAJHOLA) 		2412011013NRG24081220233035154 08/12/2023 JHUNU GAUDA 2412011013WL213363 JHUNU GAUDA 00415 SBIN0006132 888 888 Processed 29/02/2024 1074772627 JHUNU GOUDA UCO BANK(607066)
2 HINJILICUT OR-12-011-013-001/5226
(MAKARAJHOLA) 		2412011013NRG24081220233035167 08/12/2023 PANKAJ GOUDA 2412011013WL213363 PANKAJ GOUDA 00415 SBIN0006132 1554 1554 Processed 01/03/2024 1074772625 PANKAJ GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HINJILICUT OR-12-011-013-001/5252
(MAKARAJHOLA) 		2412011013NRG24081220233035176 08/12/2023 KALI GAUDA 2412011013WL213363 KALI GAUDA 00415 SBIN0006132 666 666 Processed 29/02/2024 1074772640 MRS KALI GAUDA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-013-001/5280
(MAKARAJHOLA) 		2412011013NRG24081220233035180 08/12/2023 PANCHANAN GOUDA 2412011013WL213363 PANCHANAN GOUDA 00415 SBIN0006132 1332 1332 Processed 01/03/2024 1074772659 PANCHANAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 HINJILICUT OR-12-011-013-001/5297
(MAKARAJHOLA) 		2412011013NRG24081220233035185 08/12/2023 MOCHIANI GOUDA 2412011013WL213363 MOCHIANI GOUDA 00415 SBIN0006132 1110 1110 Processed 29/02/2024 1074772651 MRS MOCHIANI GOUDA STATE BANK OF INDIA(508548)
SubTotal 5550 5550
6 HINJILICUT OR-12-011-013-001/5403
(MAKARAJHOLA) 		2412011013NRG24081220233035205 08/12/2023 NIRANJAN SETHI 2412011013WL213363 NIRANJAN SETHI 00415 SBIN0006473 666 666 Processed 29/02/2024 1074772632 MR NIRANJAN SETHI STATE BANK OF INDIA(508548)
SubTotal 666 666
7 HINJILICUT OR-12-011-013-001/296861
(MAKARAJHOLA) 		2412011013NRG24081220233035151 08/12/2023 TANU DAS 2412011013WL213363 TANU DAS 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1074772661 TANU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINJILICUT OR-12-011-013-001/296973004
(MAKARAJHOLA) 		2412011013NRG24081220233035153 08/12/2023 BISHNU GAUDA 2412011013WL213363 BISHNU GAUDA 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1074772626 BISHNU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HINJILICUT OR-12-011-013-001/296973089
(MAKARAJHOLA) 		2412011013NRG24081220233035155 08/12/2023 LINGARAJ GAUDA 2412011013WL213363 LINGARAJ GAUDA 00415 SBIN0010131 1554 1554 Processed 29/02/2024 1074772624 MR LINGARAJ GAUDA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-013-001/296973128
(MAKARAJHOLA) 		2412011013NRG24081220233035156 08/12/2023 JHIANI GAUDA 2412011013WL213363 JHIANI GAUDA 00415 SBIN0010131 1110 1110 Processed 29/02/2024 1074772628 MRS JHIANI GAUDA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-013-001/296973184
(MAKARAJHOLA) 		2412011013NRG24081220233035157 08/12/2023 REKHI DAS 2412011013WL213363 REKHI DAS 00415 SBIN0010131 1332 1332 Processed 29/02/2024 1074772644 MRS REKHI DAS STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-013-001/296973216
(MAKARAJHOLA) 		2412011013NRG24081220233035158 08/12/2023 SANJU NAIK 2412011013WL213363 SANJU NAIK 00415 SBIN0010131 1554 1554 Processed 29/02/2024 1074772663 MRS SANJU NAIK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-013-001/296973237
(MAKARAJHOLA) 		2412011013NRG24081220233035159 08/12/2023 SABITA DAS 2412011013WL213363 SABITA DAS 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1074772665 SABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 HINJILICUT OR-12-011-013-001/296973243
(MAKARAJHOLA) 		2412011013NRG24081220233035160 08/12/2023 APURBA GOUDA 2412011013WL213363 APURBA GOUDA 00415 SBIN0010131 888 888 Processed 01/03/2024 1074772656 APURBA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINJILICUT OR-12-011-013-001/296973281
(MAKARAJHOLA) 		2412011013NRG24081220233035161 08/12/2023 JHUMURI DAS 2412011013WL213363 JHUMURI DAS 00415 SBIN0010131 888 888 Processed 01/03/2024 1074772655 JHUMURI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 HINJILICUT OR-12-011-013-001/296973305
(MAKARAJHOLA) 		2412011013NRG24081220233035162 08/12/2023 AHALYA GOUDA 2412011013WL213363 AHALYA GOUDA 00415 SBIN0010131 666 666 Processed 29/02/2024 1074772664 MISS AHALYA GOUDA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-013-001/296973359
(MAKARAJHOLA) 		2412011013NRG24081220233035163 08/12/2023 NARMADA GOUDA 2412011013WL213363 NARMADA GOUDA 00415 SBIN0010131 1332 1332 Processed 29/02/2024 1074772662 MRS NARMADA GOUDA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-013-001/296973436
(MAKARAJHOLA) 		2412011013NRG24081220233035164 08/12/2023 NUNI GOUDA 2412011013WL213363 NUNI GOUDA 00415 SBIN0010131 888 888 Processed 01/03/2024 1074772658 NUNI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINJILICUT OR-12-011-013-001/296973523
(MAKARAJHOLA) 		2412011013NRG24081220233035165 08/12/2023 KAMA DAS 2412011013WL213363 KAMA DAS 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1074772653 KAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 HINJILICUT OR-12-011-013-001/5227
(MAKARAJHOLA) 		2412011013NRG24081220233035168 08/12/2023 LAXMI GOUDA 2412011013WL213363 LAXMI GOUDA 00415 SBIN0010131 1110 1110 Processed 29/02/2024 1074772657 MRS LAXMI GOUDA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-013-001/5237
(MAKARAJHOLA) 		2412011013NRG24081220233035170 08/12/2023 SARASWATI GOUDA 2412011013WL213363 SARASWATI GOUDA 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1074772649 SARASWATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HINJILICUT OR-12-011-013-001/5244
(MAKARAJHOLA) 		2412011013NRG24081220233035173 08/12/2023 BHAGAYALATA GOUDA 2412011013WL213363 BHAGAYALATA GOUDA 00415 SBIN0010131 1554 1554 Processed 29/02/2024 1074772660 MRS BHAGYALATA GOUDA STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-013-001/5248
(MAKARAJHOLA) 		2412011013NRG24081220233035174 08/12/2023 JAGABANDHU GOUDA 2412011013WL213363 JAGABANDHU GOUDA 00415 SBIN0010131 888 888 Processed 29/02/2024 1074772621 MR JAGABANDHU GOUDA STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-013-001/5251
(MAKARAJHOLA) 		2412011013NRG24081220233035175 08/12/2023 BIPRA GAUDA 2412011013WL213363 BIPRA GAUDA 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1074772633 BIPRA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HINJILICUT OR-12-011-013-001/5256
(MAKARAJHOLA) 		2412011013NRG24081220233035177 08/12/2023 UMA GOUDA 2412011013WL213363 UMA GOUDA 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1074772629 UMA GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
26 HINJILICUT OR-12-011-013-001/5263
(MAKARAJHOLA) 		2412011013NRG24081220233035178 08/12/2023 GOLAPI GAUD 2412011013WL213363 GOLAPI GAUD 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1074772630 GOLAPI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HINJILICUT OR-12-011-013-001/5287
(MAKARAJHOLA) 		2412011013NRG24081220233035181 08/12/2023 CHANDURI DAS 2412011013WL213363 CHANDURI DAS 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1074772652 CHANDURI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 HINJILICUT OR-12-011-013-001/5291
(MAKARAJHOLA) 		2412011013NRG24081220233035182 08/12/2023 PANCHAMA DAS 2412011013WL213363 PANCHAMA DAS 00415 SBIN0010131 888 888 Processed 01/03/2024 1074772646 PACHANMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 HINJILICUT OR-12-011-013-001/5294
(MAKARAJHOLA) 		2412011013NRG24081220233035183 08/12/2023 PARI DAS 2412011013WL213363 PARI DAS 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1074772639 PARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 HINJILICUT OR-12-011-013-001/5296
(MAKARAJHOLA) 		2412011013NRG24081220233035184 08/12/2023 KUNTALA DAS 2412011013WL213363 KUNTALA DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1074772638 KUNTALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINJILICUT OR-12-011-013-001/5320
(MAKARAJHOLA) 		2412011013NRG24081220233035186 08/12/2023 JHUNU DAS 2412011013WL213363 JHUNU DAS 00415 SBIN0010131 666 666 Processed 29/02/2024 1074772645 MRS JHUNU DAS STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-013-001/5322
(MAKARAJHOLA) 		2412011013NRG24081220233035187 08/12/2023 RAMA DAS 2412011013WL213363 RAMA DAS 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1074772636 RAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 HINJILICUT OR-12-011-013-001/5336
(MAKARAJHOLA) 		2412011013NRG24081220233035190 08/12/2023 MAGI DAS 2412011013WL213363 MAGI DAS 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1074772634 MAGI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 HINJILICUT OR-12-011-013-001/5355
(MAKARAJHOLA) 		2412011013NRG24081220233035193 08/12/2023 SABITRI GAUDA 2412011013WL213363 SABITRI GAUDA 00415 SBIN0010131 444 444 Processed 29/02/2024 1074772631 MRS SABITRI GAUDA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-013-001/5357
(MAKARAJHOLA) 		2412011013NRG24081220233035194 08/12/2023 SABHA DAS 2412011013WL213363 SABHA DAS 00415 SBIN0010131 1110 1110 Processed 29/02/2024 1074772637 MRS SABHA DAS STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-013-001/5361
(MAKARAJHOLA) 		2412011013NRG24081220233035195 08/12/2023 GOPALA DAS 2412011013WL213363 GOPALA DAS 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1074772635 GOPAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 HINJILICUT OR-12-011-013-001/5371
(MAKARAJHOLA) 		2412011013NRG24081220233035196 08/12/2023 KUNTI DAS 2412011013WL213363 KUNTI DAS 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1074772654 KUNTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 HINJILICUT OR-12-011-013-001/5374
(MAKARAJHOLA) 		2412011013NRG24081220233035197 08/12/2023 JhunuDas 2412011013WL213363 JhunuDas 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1074772650 JHUNU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 HINJILICUT OR-12-011-013-001/5376
(MAKARAJHOLA) 		2412011013NRG24081220233035198 08/12/2023 RUNU DAS 2412011013WL213363 RUNU DAS 00415 SBIN0010131 1554 1554 Processed 01/03/2024 1074772647 RUNU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 HINJILICUT OR-12-011-013-001/5377
(MAKARAJHOLA) 		2412011013NRG24081220233035199 08/12/2023 PRAMILA DAS 2412011013WL213363 PRAMILA DAS 00415 SBIN0010131 1110 1110 Processed 29/02/2024 1074772643 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-013-001/5386
(MAKARAJHOLA) 		2412011013NRG24081220233035202 08/12/2023 HINI NAIK 2412011013WL213363 HINI NAIK 00415 SBIN0010131 1110 1110 Processed 01/03/2024 1074772648 HINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
42 HINJILICUT OR-12-011-013-001/5395
(MAKARAJHOLA) 		2412011013NRG24081220233035203 08/12/2023 K DUKHISHYAM PATRA 2412011013WL213363 K DUKHISHYAM PATRA 00415 SBIN0010131 1332 1332 Processed 01/03/2024 1074772641 KANCHARANI DUKHISYAM PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 HINJILICUT OR-12-011-013-001/5418
(MAKARAJHOLA) 		2412011013NRG24081220233035209 08/12/2023 TRINATH GOUDA 2412011013WL213363 TRINATH GOUDA 00415 SBIN0010131 1554 1554 Processed 29/02/2024 1074772642 MR TRINATH GOUDA STATE BANK OF INDIA(508548)
SubTotal 45732 45732
44 HINJILICUT OR-12-011-013-001/29402
(MAKARAJHOLA) 		2412011013NRG24081220233035150 08/12/2023 RITA SETHI 2412011013WL213363 RITA SETHI 00468 UBIN0804622 666 666 Processed 29/02/2024 1074772619 RITA SETHI UNION BANK OF INDIA(508500)
45 HINJILICUT OR-12-011-013-001/296880
(MAKARAJHOLA) 		2412011013NRG24081220233035152 08/12/2023 Goura Das 2412011013WL213363 Goura Das 00468 UBIN0804622 888 888 Processed 29/02/2024 1074772605 GOURA DAS UNION BANK OF INDIA(508500)
46 HINJILICUT OR-12-011-013-001/5223
(MAKARAJHOLA) 		2412011013NRG24081220233035166 08/12/2023 TAMALA GOUDA 2412011013WL213363 TAMALA GOUDA 00468 UBIN0804622 222 222 Processed 29/02/2024 1074772616 TAMALA GOUDA UNION BANK OF INDIA(508500)
47 HINJILICUT OR-12-011-013-001/5233
(MAKARAJHOLA) 		2412011013NRG24081220233035169 08/12/2023 JAYANTI GOUD 2412011013WL213363 JAYANTI GOUD 00468 UBIN0804622 1554 1554 Processed 29/02/2024 1074772609 JAYANTI GOUD UNION BANK OF INDIA(508500)
48 HINJILICUT OR-12-011-013-001/5239
(MAKARAJHOLA) 		2412011013NRG24081220233035171 08/12/2023 MANGALA GOUDA 2412011013WL213363 MANGALA GOUDA 00468 UBIN0804622 1332 1332 Processed 01/03/2024 1074772614 MANGALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 HINJILICUT OR-12-011-013-001/5243
(MAKARAJHOLA) 		2412011013NRG24081220233035172 08/12/2023 KUMARI GOUDA 2412011013WL213363 KUMARI GOUDA 00468 UBIN0804622 1110 1110 Processed 29/02/2024 1074772617 KUMARI GOUDA UNION BANK OF INDIA(508500)
50 HINJILICUT OR-12-011-013-001/5264
(MAKARAJHOLA) 		2412011013NRG24081220233035179 08/12/2023 KORA GOUDA 2412011013WL213363 KORA GOUDA 00468 UBIN0804622 1554 1554 Processed 01/03/2024 1074772606 KORA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 HINJILICUT OR-12-011-013-001/5327
(MAKARAJHOLA) 		2412011013NRG24081220233035188 08/12/2023 SAITA GOUDA 2412011013WL213363 SAITA GOUDA 00468 UBIN0804622 1554 1554 Processed 29/02/2024 1074772610 SAITA GOUDA UNION BANK OF INDIA(508500)
52 HINJILICUT OR-12-011-013-001/5333
(MAKARAJHOLA) 		2412011013NRG24081220233035189 08/12/2023 DHOBUNI DAS 2412011013WL213363 DHOBUNI DAS 00468 UBIN0804622 1332 1332 Processed 01/03/2024 1074772620 DHOBUNI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 HINJILICUT OR-12-011-013-001/5337
(MAKARAJHOLA) 		2412011013NRG24081220233035191 08/12/2023 SAURA DAS 2412011013WL213363 SAURA DAS 00468 UBIN0804622 888 888 Processed 29/02/2024 1074772607 SAURA DAS UNION BANK OF INDIA(508500)
54 HINJILICUT OR-12-011-013-001/5351
(MAKARAJHOLA) 		2412011013NRG24081220233035192 08/12/2023 SUDASHNA GOUDA 2412011013WL213363 SUDASHNA GOUDA 00468 UBIN0804622 888 888 Processed 29/02/2024 1074772618 SUDASHNA GOUDA UNION BANK OF INDIA(508500)
55 HINJILICUT OR-12-011-013-001/5398
(MAKARAJHOLA) 		2412011013NRG24081220233035204 08/12/2023 SASHI GAUDA 2412011013WL213363 SASHI GAUDA 00468 UBIN0804622 666 666 Processed 29/02/2024 1074772611 SASHI GAUDA UNION BANK OF INDIA(508500)
56 HINJILICUT OR-12-011-013-001/5407
(MAKARAJHOLA) 		2412011013NRG24081220233035206 08/12/2023 GOLAPI GAUDA 2412011013WL213363 GOLAPI GAUDA 00468 UBIN0804622 1110 1110 Processed 01/03/2024 1074772612 GOLAPI GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
57 HINJILICUT OR-12-011-013-001/5408
(MAKARAJHOLA) 		2412011013NRG24081220233035207 08/12/2023 MANAS GOUDA 2412011013WL213363 MANAS GOUDA 00468 UBIN0804622 666 666 Processed 29/02/2024 1074772608 MANAS GOUDA UNION BANK OF INDIA(508500)
58 HINJILICUT OR-12-011-013-001/5421
(MAKARAJHOLA) 		2412011013NRG24081220233035210 08/12/2023 KUMARI PRADHAN 2412011013WL213363 KUMARI PRADHAN 00468 UBIN0804622 1332 1332 Processed 29/02/2024 1074772613 KUMARI PRADHAN UNION BANK OF INDIA(508500)
59 HINJILICUT OR-12-011-013-001/5435
(MAKARAJHOLA) 		2412011013NRG24081220233035211 08/12/2023 KAMINI GOUDA 2412011013WL213363 KAMINI GOUDA 00468 UBIN0804622 666 666 Processed 29/02/2024 1074772615 KAMINI GOUDA UNION BANK OF INDIA(508500)
SubTotal 16428 16428
60 HINJILICUT OR-12-011-013-001/5383
(MAKARAJHOLA) 		2412011013NRG24081220233035200 08/12/2023 SIMALU DAS 2412011013WL213363 SIMALU DAS 00474 SBIN0RRUKGB 1110 1110 Processed 01/03/2024 1074772622 SIMALU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
61 HINJILICUT OR-12-011-013-001/5384
(MAKARAJHOLA) 		2412011013NRG24081220233035201 08/12/2023 PADIA DAS 2412011013WL213363 PADIA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 29/02/2024 1074772623 Mr. PADIA DAS UTKAL GRAMEEN BANK(607234)
SubTotal 2442 2442
Total 70818 70818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_081223APB_FTO_865034 State Bank of India SBIN0006132 SARU 3108
2 HINJILICUT OR2412011013_081223APB_FTO_865034 State Bank of India SBIN0006132 SBI,SARU 2442
3 HINJILICUT OR2412011013_081223APB_FTO_865034 State Bank of India SBIN0006473 KONKARADA 666
4 HINJILICUT OR2412011013_081223APB_FTO_865034 State Bank of India SBIN0010131 HINJILICUT 37518
5 HINJILICUT OR2412011013_081223APB_FTO_865034 State Bank of India SBIN0010131 SBI,HINJILICUT 8214
6 HINJILICUT OR2412011013_081223APB_FTO_865034 Union Bank of India UBIN0804622 HINJILICUT 16428
7 HINJILICUT OR2412011013_081223APB_FTO_865034 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 2442

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