Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:16:30 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_130723APB_FTO_336041
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-12-011-015-004/11550
(POCHILIMA) 		2412011015NRG24130720231458876 13/07/2023 GOURA GOUDA 2412011015WL051345 GOURA GOUDA 00032 UTIB0002262 1659 1659 Processed 30/08/2023 4966010433 GOURA GOUDA AXIS BANK(607153)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-015-004/11532
(POCHILIMA) 		2412011015NRG24130720231458871 13/07/2023 LADU KISHORE GOUDA 2412011015WL051345 LADU KISHORE GOUDA 00048 BKID0005595 1659 1659 Processed 30/08/2023 4966010432 LADUKISHOR GOUDA UCO BANK(607066)
SubTotal 1659 1659
3 HINJILICUT OR-12-011-015-004/11477
(POCHILIMA) 		2412011015NRG24130720231458853 13/07/2023 SAMIR KUMAR GOUDA 2412011015WL051345 SAMIR KUMAR GOUDA 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4966010429 MR SAMIR KUMAR GOUDA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-004/11495
(POCHILIMA) 		2412011015NRG24130720231458859 13/07/2023 MURALI 2412011015WL051345 MURALI 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4966010440 MR MURALI DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-004/11506
(POCHILIMA) 		2412011015NRG24130720231458864 13/07/2023 DHANU SETHI 2412011015WL051345 DHANU SETHI 00415 SBIN0010131 711 711 Processed 30/08/2023 4966010419 MR DHANU SETHI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-004/11529
(POCHILIMA) 		2412011015NRG24130720231458870 13/07/2023 LAKSHMAN GAUD 2412011015WL051345 LAKSHMAN GAUD 00415 SBIN0010131 237 237 Processed 30/08/2023 4966010418 MR LAKSHMAN GAUD STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-015-004/11536
(POCHILIMA) 		2412011015NRG24130720231458873 13/07/2023 GITANJALI GOUDA 2412011015WL051345 GITANJALI GOUDA 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4966010421 MRS GITANJALI GOUDA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-015-004/11588
(POCHILIMA) 		2412011015NRG24130720231458886 13/07/2023 PANCHANAN SETHI 2412011015WL051345 PANCHANAN SETHI 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4966010424 MR PANCHAL RAM SETTI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-015-004/29409
(POCHILIMA) 		2412011015NRG24130720231458890 13/07/2023 JHILI GOUDA 2412011015WL051345 JHILI GOUDA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4966010430 MS JHILI GOUDA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-015-004/29410
(POCHILIMA) 		2412011015NRG24130720231458891 13/07/2023 BISHNU NAIK 2412011015WL051345 BISHNU NAIK 00415 SBIN0010131 948 948 Processed 30/08/2023 4966010427 MRS BISHNU NAIK STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-015-004/29411
(POCHILIMA) 		2412011015NRG24130720231458892 13/07/2023 RASMITA PRADHAN 2412011015WL051345 RASMITA PRADHAN 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4966010423 MRS RASMITA PRADHAN STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-015-004/296885
(POCHILIMA) 		2412011015NRG24130720231458895 13/07/2023 SANJU SETRHI 2412011015WL051345 SANJU SETRHI 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4966010422 MRS SANJU SETHI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-015-004/296951
(POCHILIMA) 		2412011015NRG24130720231458897 13/07/2023 LAXMI SETHI 2412011015WL051345 LAXMI SETHI 00415 SBIN0010131 237 237 Processed 30/08/2023 4966010431 LAKSHMI SETHI UNION BANK OF INDIA(508500)
14 HINJILICUT OR-12-011-015-004/296954
(POCHILIMA) 		2412011015NRG24130720231458898 13/07/2023 SAMIRA DAS 2412011015WL051345 SAMIRA DAS 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4966010426 MR SAMIR DAS STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-015-004/296974181
(POCHILIMA) 		2412011015NRG24130720231458906 13/07/2023 PADMA SETHI 2412011015WL051345 PADMA SETHI 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4966010420 MRS PADMA SETHI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-015-004/296974186
(POCHILIMA) 		2412011015NRG24130720231458907 13/07/2023 GITA SETHI 2412011015WL051345 GITA SETHI 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4966010428 GITA SETHI UNION BANK OF INDIA(508500)
17 HINJILICUT OR-12-011-015-004/2969915
(POCHILIMA) 		2412011015NRG24130720231458908 13/07/2023 RITA GOUDA 2412011015WL051345 RITA GOUDA 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4966010425 MRS RITA GAUD STATE BANK OF INDIA(508548)
SubTotal 18960 18960
18 HINJILICUT OR-12-011-015-004/11477
(POCHILIMA) 		2412011015NRG24130720231458854 13/07/2023 SAGAR GOUDA 2412011015WL051345 SAGAR GOUDA 00462 UCBA0000421 1659 1659 Processed 30/08/2023 4966010379 SAGAR GOUDA UCO BANK(607066)
SubTotal 1659 1659
19 HINJILICUT OR-12-011-015-004/11465
(POCHILIMA) 		2412011015NRG24130720231458849 13/07/2023 AMULI GOUDA 2412011015WL051345 AMULI GOUDA 00468 UBIN0564249 1422 1422 Processed 30/08/2023 4966010396 AMULI GOUDA UNION BANK OF INDIA(508500)
20 HINJILICUT OR-12-011-015-004/11561
(POCHILIMA) 		2412011015NRG24130720231458878 13/07/2023 SASHI PRADHAN 2412011015WL051345 SASHI PRADHAN 00468 UBIN0564249 1659 1659 Processed 30/08/2023 4966010405 SASHI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 3081 3081
21 HINJILICUT OR-12-011-015-004/11464
(POCHILIMA) 		2412011015NRG24130720231458848 13/07/2023 SABITRI GOUDA 2412011015WL051345 SABITRI GOUDA 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4966010382 SABITRI GOUDA UNION BANK OF INDIA(508500)
22 HINJILICUT OR-12-011-015-004/11470
(POCHILIMA) 		2412011015NRG24130720231458851 13/07/2023 JHUNU GOUDA 2412011015WL051345 JHUNU GOUDA 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010386 JHUNU GOUDA UNION BANK OF INDIA(508500)
23 HINJILICUT OR-12-011-015-004/11475
(POCHILIMA) 		2412011015NRG24130720231458852 13/07/2023 SANTOSH KUMAR GOUDA 2412011015WL051345 SANTOSH KUMAR GOUDA 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010388 SANTOSH KUMAR GOUDA UNION BANK OF INDIA(508500)
24 HINJILICUT OR-12-011-015-004/11480
(POCHILIMA) 		2412011015NRG24130720231458855 13/07/2023 RADHA GOUDA 2412011015WL051345 RADHA GOUDA 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010381 RADHA GOUDA UNION BANK OF INDIA(508500)
25 HINJILICUT OR-12-011-015-004/11483
(POCHILIMA) 		2412011015NRG24130720231458856 13/07/2023 SURESH PADHI 2412011015WL051345 SURESH PADHI 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010387 SURESH PADHI UNION BANK OF INDIA(508500)
26 HINJILICUT OR-12-011-015-004/11489
(POCHILIMA) 		2412011015NRG24130720231458857 13/07/2023 LAXMI SETHI 2412011015WL051345 LAXMI SETHI 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010404 LAXMI SETHI UNION BANK OF INDIA(508500)
27 HINJILICUT OR-12-011-015-004/11493
(POCHILIMA) 		2412011015NRG24130720231458858 13/07/2023 PUN DAS 2412011015WL051345 PUN DAS 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010385 PUN DAS UNION BANK OF INDIA(508500)
28 HINJILICUT OR-12-011-015-004/11496
(POCHILIMA) 		2412011015NRG24130720231458860 13/07/2023 BHAGYA NAIK 2412011015WL051345 BHAGYA NAIK 00468 UBIN0804622 237 237 Processed 30/08/2023 4966010410 BHAGYA NAIK UNION BANK OF INDIA(508500)
29 HINJILICUT OR-12-011-015-004/11499
(POCHILIMA) 		2412011015NRG24130720231458861 13/07/2023 PANKAJ DAKUA 2412011015WL051345 PANKAJ DAKUA 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010394 PANKAJA DAKUA UNION BANK OF INDIA(508500)
30 HINJILICUT OR-12-011-015-004/11501
(POCHILIMA) 		2412011015NRG24130720231458862 13/07/2023 SAIBANI SETHI 2412011015WL051345 SAIBANI SETHI 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010383 SAIBANI SETHI UNION BANK OF INDIA(508500)
31 HINJILICUT OR-12-011-015-004/11503
(POCHILIMA) 		2412011015NRG24130720231458863 13/07/2023 BHAGABAN PADHI 2412011015WL051345 BHAGABAN PADHI 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010438 BHAGABAN PADHY UNION BANK OF INDIA(508500)
32 HINJILICUT OR-12-011-015-004/11506
(POCHILIMA) 		2412011015NRG24130720231458865 13/07/2023 BANGALI SETHI 2412011015WL051345 BANGALI SETHI 00468 UBIN0804622 474 474 Processed 30/08/2023 4966010395 BANGALI SETHI UNION BANK OF INDIA(508500)
33 HINJILICUT OR-12-011-015-004/11510
(POCHILIMA) 		2412011015NRG24130720231458867 13/07/2023 JHUNU PRADHAN 2412011015WL051345 JHUNU PRADHAN 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010416 JHUNU PRADHAN UNION BANK OF INDIA(508500)
34 HINJILICUT OR-12-011-015-004/11523
(POCHILIMA) 		2412011015NRG24130720231458868 13/07/2023 SAIBANI GOUDA 2412011015WL051345 SAIBANI GOUDA 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010415 SAIBANI GOUDA UNION BANK OF INDIA(508500)
35 HINJILICUT OR-12-011-015-004/11527
(POCHILIMA) 		2412011015NRG24130720231458869 13/07/2023 TUKUNI PRADHAN 2412011015WL051345 TUKUNI PRADHAN 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010406 TUKUNI PRADHAN UNION BANK OF INDIA(508500)
36 HINJILICUT OR-12-011-015-004/11533
(POCHILIMA) 		2412011015NRG24130720231458872 13/07/2023 SUDASHNA GOUDA 2412011015WL051345 SUDASHNA GOUDA 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010400 SUDASHNA GOUDA UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-015-004/11540
(POCHILIMA) 		2412011015NRG24130720231458874 13/07/2023 SAJANI PRADHAN 2412011015WL051345 SAJANI PRADHAN 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010411 SAJANI PRADHAN UNION BANK OF INDIA(508500)
38 HINJILICUT OR-12-011-015-004/11542
(POCHILIMA) 		2412011015NRG24130720231458875 13/07/2023 ANHALI SETHI 2412011015WL051345 ANHALI SETHI 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4966010393 ANAHALI SETHI UNION BANK OF INDIA(508500)
39 HINJILICUT OR-12-011-015-004/11560
(POCHILIMA) 		2412011015NRG24130720231458877 13/07/2023 JAMUNA MALIK 2412011015WL051345 JAMUNA MALIK 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010389 JAMUNA MALIKA UNION BANK OF INDIA(508500)
40 HINJILICUT OR-12-011-015-004/11563
(POCHILIMA) 		2412011015NRG24130720231458879 13/07/2023 GADADHAR GOUDA 2412011015WL051345 GADADHAR GOUDA 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010439 GADA DHAR GOUDA UNION BANK OF INDIA(508500)
41 HINJILICUT OR-12-011-015-004/11567
(POCHILIMA) 		2412011015NRG24130720231458880 13/07/2023 ANUCHAYA SETHI 2412011015WL051345 ANUCHAYA SETHI 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010392 ANUCHYA SETHI UNION BANK OF INDIA(508500)
42 HINJILICUT OR-12-011-015-004/11569
(POCHILIMA) 		2412011015NRG24130720231458881 13/07/2023 JYOTI SETHI 2412011015WL051345 JYOTI SETHI 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010398 JYOTI SETHI UNION BANK OF INDIA(508500)
43 HINJILICUT OR-12-011-015-004/11570
(POCHILIMA) 		2412011015NRG24130720231458882 13/07/2023 MANJULA SETHI 2412011015WL051345 MANJULA SETHI 00468 UBIN0804622 711 711 Processed 30/08/2023 4966010437 MANJULA SETHI UNION BANK OF INDIA(508500)
44 HINJILICUT OR-12-011-015-004/11572
(POCHILIMA) 		2412011015NRG24130720231458883 13/07/2023 LOBHITA GOUDA 2412011015WL051345 LOBHITA GOUDA 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010417 MRS LOBHITA GOUDA STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-015-004/11576
(POCHILIMA) 		2412011015NRG24130720231458884 13/07/2023 PRABHASINI SETHI 2412011015WL051345 PRABHASINI SETHI 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010399 PRABHASINI SETHI UNION BANK OF INDIA(508500)
46 HINJILICUT OR-12-011-015-004/11581
(POCHILIMA) 		2412011015NRG24130720231458885 13/07/2023 NAMITA GOUDA 2412011015WL051345 NAMITA GOUDA 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010390 NAMITA GAUD UNION BANK OF INDIA(508500)
47 HINJILICUT OR-12-011-015-004/11589
(POCHILIMA) 		2412011015NRG24130720231458887 13/07/2023 KUNI SETHI 2412011015WL051345 KUNI SETHI 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010436 MR ANTARYAMI SETHY STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-015-004/29407
(POCHILIMA) 		2412011015NRG24130720231458889 13/07/2023 RANGABATI DAS 2412011015WL051345 RANGABATI DAS 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010384 RANGABATI DAS UNION BANK OF INDIA(508500)
49 HINJILICUT OR-12-011-015-004/29415
(POCHILIMA) 		2412011015NRG24130720231458893 13/07/2023 SUBASINI DAS 2412011015WL051345 SUBASINI DAS 00468 UBIN0804622 1185 1185 Processed 30/08/2023 4966010412 SUBASINI DAS UNION BANK OF INDIA(508500)
50 HINJILICUT OR-12-011-015-004/296883
(POCHILIMA) 		2412011015NRG24130720231458894 13/07/2023 BHAGYA SETHI 2412011015WL051345 BHAGYA SETHI 00468 UBIN0804622 1185 1185 Processed 30/08/2023 4966010391 BHAGYA SETHI UNION BANK OF INDIA(508500)
51 HINJILICUT OR-12-011-015-004/296950
(POCHILIMA) 		2412011015NRG24130720231458896 13/07/2023 SARASWATI GOUDA 2412011015WL051345 SARASWATI GOUDA 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010403 SARASWATI GOUDA UNION BANK OF INDIA(508500)
52 HINJILICUT OR-12-011-015-004/296960
(POCHILIMA) 		2412011015NRG24130720231458899 13/07/2023 BULI GOUDA 2412011015WL051345 BULI GOUDA 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010402 BULI GOUDA UNION BANK OF INDIA(508500)
53 HINJILICUT OR-12-011-015-004/296961
(POCHILIMA) 		2412011015NRG24130720231458900 13/07/2023 BASANTI SETHI 2412011015WL051345 BASANTI SETHI 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4966010409 MRS BASANTI SETHY STATE BANK OF INDIA(508548)
54 HINJILICUT OR-12-011-015-004/296974066
(POCHILIMA) 		2412011015NRG24130720231458901 13/07/2023 PARI SETHI 2412011015WL051345 PARI SETHI 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010434 PARI SETHI UNION BANK OF INDIA(508500)
55 HINJILICUT OR-12-011-015-004/296974084
(POCHILIMA) 		2412011015NRG24130720231458902 13/07/2023 JYOTSNA GOUDA 2412011015WL051345 JYOTSNA GOUDA 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010401 JYOTSNA GOUDA UNION BANK OF INDIA(508500)
56 HINJILICUT OR-12-011-015-004/296974088
(POCHILIMA) 		2412011015NRG24130720231458903 13/07/2023 MANAS GOUDA 2412011015WL051345 MANAS GOUDA 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010414 MANAS GOUDA UNION BANK OF INDIA(508500)
57 HINJILICUT OR-12-011-015-004/296974098
(POCHILIMA) 		2412011015NRG24130720231458904 13/07/2023 RUNU GOUDA 2412011015WL051345 RUNU GOUDA 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010408 MRS RUNU GOUDA STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-015-004/296974127
(POCHILIMA) 		2412011015NRG24130720231458905 13/07/2023 SURENDRA NAIK 2412011015WL051345 SURENDRA NAIK 00468 UBIN0804622 1185 1185 Processed 30/08/2023 4966010407 SURENDRA NAIK UNION BANK OF INDIA(508500)
59 HINJILICUT OR-12-011-015-004/2969916
(POCHILIMA) 		2412011015NRG24130720231458909 13/07/2023 RINA GOUDA 2412011015WL051345 RINA GOUDA 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010435 RINA GOUDA UNION BANK OF INDIA(508500)
60 HINJILICUT OR-12-011-015-004/2969917
(POCHILIMA) 		2412011015NRG24130720231458910 13/07/2023 KAILSH CHANDRA GOUDA 2412011015WL051345 KAILSH CHANDRA GOUDA 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010380 KAILASH CHANDRA GOUDA UNION BANK OF INDIA(508500)
61 HINJILICUT OR-12-011-015-004/2969922
(POCHILIMA) 		2412011015NRG24130720231458911 13/07/2023 SAMIR KUMAR GOUDA 2412011015WL051345 SAMIR KUMAR GOUDA 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010413 SAMIR KUMAR GOUDA UNION BANK OF INDIA(508500)
62 HINJILICUT OR-12-011-015-004/296994
(POCHILIMA) 		2412011015NRG24130720231458912 13/07/2023 KORI GOUDA 2412011015WL051345 KORI GOUDA 00468 UBIN0804622 1659 1659 Processed 30/08/2023 4966010397 MRS KORI GOUDA STATE BANK OF INDIA(508548)
SubTotal 63990 63990
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_130723APB_FTO_336041 AXIS BANK UTIB0002262 KANCHURU 1659
2 HINJILICUT OR2412011015_130723APB_FTO_336041 Bank of India BKID0005595 HINJLICUT 1659
3 HINJILICUT OR2412011015_130723APB_FTO_336041 State Bank of India SBIN0010131 HINJILICUT 18960
4 HINJILICUT OR2412011015_130723APB_FTO_336041 UCO Bank UCBA0000421 HINJALICUT 1659
5 HINJILICUT OR2412011015_130723APB_FTO_336041 Union Bank of India UBIN0564249 HINJLICUT 3081
6 HINJILICUT OR2412011015_130723APB_FTO_336041 Union Bank of India UBIN0804622 HINJILICUT 63990

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