Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:43:26 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_270723APB_FTO_384100
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-12-011-015-004/11532
(POCHILIMA) 		2412011015NRG24270720231650728 27/07/2023 LADU KISHORE GOUDA 2412011015WL058789 LADU KISHORE GOUDA 00048 BKID0005595 1422 1422 Processed 30/08/2023 4978612300 LADUKISHOR GOUDA UCO BANK(607066)
SubTotal 1422 1422
2 HINJILICUT OR-12-011-015-004/11477
(POCHILIMA) 		2412011015NRG24270720231650714 27/07/2023 SAMIR KUMAR GOUDA 2412011015WL058789 SAMIR KUMAR GOUDA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4978612297 MR SAMIR KUMAR GOUDA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-015-004/11495
(POCHILIMA) 		2412011015NRG24270720231650720 27/07/2023 MURALI 2412011015WL058789 MURALI 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4978612292 MR MURALI DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-004/11506
(POCHILIMA) 		2412011015NRG24270720231650724 27/07/2023 DHANU SETHI 2412011015WL058789 DHANU SETHI 00415 SBIN0010131 948 948 Processed 30/08/2023 4978612289 MR DHANU SETHI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-004/11536
(POCHILIMA) 		2412011015NRG24270720231650730 27/07/2023 GITANJALI GOUDA 2412011015WL058789 GITANJALI GOUDA 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4978612293 MRS GITANJALI GOUDA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-004/11553
(POCHILIMA) 		2412011015NRG24270720231650733 27/07/2023 MURALI GOUDA 2412011015WL058789 MURALI GOUDA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4978612290 MURALI GOUDA UNION BANK OF INDIA(508500)
7 HINJILICUT OR-12-011-015-004/11588
(POCHILIMA) 		2412011015NRG24270720231650743 27/07/2023 PANCHANAN SETHI 2412011015WL058789 PANCHANAN SETHI 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4978612302 MR PANCHAL RAM SETTI STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-015-004/29409
(POCHILIMA) 		2412011015NRG24270720231650746 27/07/2023 JHILI GOUDA 2412011015WL058789 JHILI GOUDA 00415 SBIN0010131 237 237 Processed 30/08/2023 4978612298 MS JHILI GOUDA STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-015-004/29410
(POCHILIMA) 		2412011015NRG24270720231650747 27/07/2023 BISHNU NAIK 2412011015WL058789 BISHNU NAIK 00415 SBIN0010131 237 237 Processed 30/08/2023 4978612295 MRS BISHNU NAIK STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-015-004/29411
(POCHILIMA) 		2412011015NRG24270720231650748 27/07/2023 RASMITA PRADHAN 2412011015WL058789 RASMITA PRADHAN 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4978612303 MRS RASMITA PRADHAN STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-015-004/296885
(POCHILIMA) 		2412011015NRG24270720231650749 27/07/2023 SANJU SETRHI 2412011015WL058789 SANJU SETRHI 00415 SBIN0010131 711 711 Processed 30/08/2023 4978612320 MRS SANJU SETHI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-015-004/296951
(POCHILIMA) 		2412011015NRG24270720231650751 27/07/2023 LAXMI SETHI 2412011015WL058789 LAXMI SETHI 00415 SBIN0010131 711 711 Processed 30/08/2023 4978612299 LAKSHMI SETHI UNION BANK OF INDIA(508500)
13 HINJILICUT OR-12-011-015-004/296954
(POCHILIMA) 		2412011015NRG24270720231650752 27/07/2023 SAMIRA DAS 2412011015WL058789 SAMIRA DAS 00415 SBIN0010131 237 237 Processed 30/08/2023 4978612294 MR SAMIR DAS STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-015-004/296974181
(POCHILIMA) 		2412011015NRG24270720231650760 27/07/2023 PADMA SETHI 2412011015WL058789 PADMA SETHI 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4978612291 MRS PADMA SETHI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-015-004/296974186
(POCHILIMA) 		2412011015NRG24270720231650761 27/07/2023 GITA SETHI 2412011015WL058789 GITA SETHI 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4978612296 GITA SETHI UNION BANK OF INDIA(508500)
16 HINJILICUT OR-12-011-015-004/2969915
(POCHILIMA) 		2412011015NRG24270720231650762 27/07/2023 RITA GOUDA 2412011015WL058789 RITA GOUDA 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4978612301 MRS RITA GAUD STATE BANK OF INDIA(508548)
SubTotal 14931 14931
17 HINJILICUT OR-12-011-015-004/11477
(POCHILIMA) 		2412011015NRG24270720231650715 27/07/2023 SAGAR GOUDA 2412011015WL058789 SAGAR GOUDA 00462 UCBA0000421 1422 1422 Processed 30/08/2023 4978612319 SAGAR GOUDA UCO BANK(607066)
SubTotal 1422 1422
18 HINJILICUT OR-12-011-015-004/11465
(POCHILIMA) 		2412011015NRG24270720231650711 27/07/2023 AMULI GOUDA 2412011015WL058789 AMULI GOUDA 00468 UBIN0564249 1185 1185 Processed 30/08/2023 4978612279 AMULI GOUDA UNION BANK OF INDIA(508500)
19 HINJILICUT OR-12-011-015-004/11561
(POCHILIMA) 		2412011015NRG24270720231650735 27/07/2023 SASHI PRADHAN 2412011015WL058789 SASHI PRADHAN 00468 UBIN0564249 1422 1422 Processed 30/08/2023 4978612284 SASHI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 2607 2607
20 HINJILICUT OR-12-011-015-004/11470
(POCHILIMA) 		2412011015NRG24270720231650713 27/07/2023 JHUNU GOUDA 2412011015WL058789 JHUNU GOUDA 00468 UBIN0804622 948 948 Processed 30/08/2023 4978612274 JHUNU GOUDA UNION BANK OF INDIA(508500)
21 HINJILICUT OR-12-011-015-004/11480
(POCHILIMA) 		2412011015NRG24270720231650716 27/07/2023 RADHA GOUDA 2412011015WL058789 RADHA GOUDA 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4978612273 RADHA GOUDA UNION BANK OF INDIA(508500)
22 HINJILICUT OR-12-011-015-004/11486
(POCHILIMA) 		2412011015NRG24270720231650718 27/07/2023 INDU NAYAK 2412011015WL058789 INDU NAYAK 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4978612310 INDU NAYAK UNION BANK OF INDIA(508500)
23 HINJILICUT OR-12-011-015-004/11489
(POCHILIMA) 		2412011015NRG24270720231650719 27/07/2023 LAXMI SETHI 2412011015WL058789 LAXMI SETHI 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4978612283 LAXMI SETHI UNION BANK OF INDIA(508500)
24 HINJILICUT OR-12-011-015-004/11499
(POCHILIMA) 		2412011015NRG24270720231650721 27/07/2023 PANKAJ DAKUA 2412011015WL058789 PANKAJ DAKUA 00468 UBIN0804622 1185 1185 Processed 30/08/2023 4978612278 PANKAJA DAKUA UNION BANK OF INDIA(508500)
25 HINJILICUT OR-12-011-015-004/11501
(POCHILIMA) 		2412011015NRG24270720231650722 27/07/2023 SAIBANI SETHI 2412011015WL058789 SAIBANI SETHI 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4978612316 SAIBANI SETHI UNION BANK OF INDIA(508500)
26 HINJILICUT OR-12-011-015-004/11503
(POCHILIMA) 		2412011015NRG24270720231650723 27/07/2023 BHAGABAN PADHI 2412011015WL058789 BHAGABAN PADHI 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4978612325 BHAGABAN PADHY UNION BANK OF INDIA(508500)
27 HINJILICUT OR-12-011-015-004/11523
(POCHILIMA) 		2412011015NRG24270720231650726 27/07/2023 SAIBANI GOUDA 2412011015WL058789 SAIBANI GOUDA 00468 UBIN0804622 948 948 Processed 30/08/2023 4978612304 SAIBANI GOUDA UNION BANK OF INDIA(508500)
28 HINJILICUT OR-12-011-015-004/11527
(POCHILIMA) 		2412011015NRG24270720231650727 27/07/2023 TUKUNI PRADHAN 2412011015WL058789 TUKUNI PRADHAN 00468 UBIN0804622 1185 1185 Processed 30/08/2023 4978612285 TUKUNI PRADHAN UNION BANK OF INDIA(508500)
29 HINJILICUT OR-12-011-015-004/11533
(POCHILIMA) 		2412011015NRG24270720231650729 27/07/2023 SUDASHNA GOUDA 2412011015WL058789 SUDASHNA GOUDA 00468 UBIN0804622 948 948 Processed 30/08/2023 4978612280 SUDASHNA GOUDA UNION BANK OF INDIA(508500)
30 HINJILICUT OR-12-011-015-004/11540
(POCHILIMA) 		2412011015NRG24270720231650731 27/07/2023 SAJANI PRADHAN 2412011015WL058789 SAJANI PRADHAN 00468 UBIN0804622 948 948 Processed 30/08/2023 4978612306 SAJANI PRADHAN UNION BANK OF INDIA(508500)
31 HINJILICUT OR-12-011-015-004/11542
(POCHILIMA) 		2412011015NRG24270720231650732 27/07/2023 ANHALI SETHI 2412011015WL058789 ANHALI SETHI 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4978612277 ANAHALI SETHI UNION BANK OF INDIA(508500)
32 HINJILICUT OR-12-011-015-004/11560
(POCHILIMA) 		2412011015NRG24270720231650734 27/07/2023 JAMUNA MALIK 2412011015WL058789 JAMUNA MALIK 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4978612275 JAMUNA MALIKA UNION BANK OF INDIA(508500)
33 HINJILICUT OR-12-011-015-004/11563
(POCHILIMA) 		2412011015NRG24270720231650736 27/07/2023 GADADHAR GOUDA 2412011015WL058789 GADADHAR GOUDA 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4978612317 GADA DHAR GOUDA UNION BANK OF INDIA(508500)
34 HINJILICUT OR-12-011-015-004/11567
(POCHILIMA) 		2412011015NRG24270720231650737 27/07/2023 ANUCHAYA SETHI 2412011015WL058789 ANUCHAYA SETHI 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4978612276 ANUCHYA SETHI UNION BANK OF INDIA(508500)
35 HINJILICUT OR-12-011-015-004/11569
(POCHILIMA) 		2412011015NRG24270720231650738 27/07/2023 JYOTI SETHI 2412011015WL058789 JYOTI SETHI 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4978612308 JYOTI SETHI UNION BANK OF INDIA(508500)
36 HINJILICUT OR-12-011-015-004/11570
(POCHILIMA) 		2412011015NRG24270720231650739 27/07/2023 MANJULA SETHI 2412011015WL058789 MANJULA SETHI 00468 UBIN0804622 1185 1185 Processed 30/08/2023 4978612314 MANJULA SETHI UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-015-004/11572
(POCHILIMA) 		2412011015NRG24270720231650740 27/07/2023 LOBHITA GOUDA 2412011015WL058789 LOBHITA GOUDA 00468 UBIN0804622 1185 1185 Processed 30/08/2023 4978612288 MRS LOBHITA GOUDA STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-015-004/11576
(POCHILIMA) 		2412011015NRG24270720231650741 27/07/2023 PRABHASINI SETHI 2412011015WL058789 PRABHASINI SETHI 00468 UBIN0804622 948 948 Processed 30/08/2023 4978612322 PRABHASINI SETHI UNION BANK OF INDIA(508500)
39 HINJILICUT OR-12-011-015-004/11581
(POCHILIMA) 		2412011015NRG24270720231650742 27/07/2023 NAMITA GOUDA 2412011015WL058789 NAMITA GOUDA 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4978612313 NAMITA GAUD UNION BANK OF INDIA(508500)
40 HINJILICUT OR-12-011-015-004/11589
(POCHILIMA) 		2412011015NRG24270720231650744 27/07/2023 KUNI SETHI 2412011015WL058789 KUNI SETHI 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4978612324 MR ANTARYAMI SETHY STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-015-004/29407
(POCHILIMA) 		2412011015NRG24270720231650745 27/07/2023 RANGABATI DAS 2412011015WL058789 RANGABATI DAS 00468 UBIN0804622 711 711 Processed 30/08/2023 4978612315 RANGABATI DAS UNION BANK OF INDIA(508500)
42 HINJILICUT OR-12-011-015-004/296886
(POCHILIMA) 		2412011015NRG24270720231650750 27/07/2023 GOLI NAIK 2412011015WL058789 GOLI NAIK 00468 UBIN0804622 1185 1185 Processed 30/08/2023 4978612312 GOLI NAIK UNION BANK OF INDIA(508500)
43 HINJILICUT OR-12-011-015-004/296960
(POCHILIMA) 		2412011015NRG24270720231650753 27/07/2023 BULI GOUDA 2412011015WL058789 BULI GOUDA 00468 UBIN0804622 1185 1185 Processed 30/08/2023 4978612282 BULI GOUDA UNION BANK OF INDIA(508500)
44 HINJILICUT OR-12-011-015-004/296961
(POCHILIMA) 		2412011015NRG24270720231650754 27/07/2023 BASANTI SETHI 2412011015WL058789 BASANTI SETHI 00468 UBIN0804622 1185 1185 Processed 30/08/2023 4978612287 MRS BASANTI SETHY STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-015-004/296974066
(POCHILIMA) 		2412011015NRG24270720231650755 27/07/2023 PARI SETHI 2412011015WL058789 PARI SETHI 00468 UBIN0804622 948 948 Processed 30/08/2023 4978612309 PARI SETHI UNION BANK OF INDIA(508500)
46 HINJILICUT OR-12-011-015-004/296974084
(POCHILIMA) 		2412011015NRG24270720231650756 27/07/2023 JYOTSNA GOUDA 2412011015WL058789 JYOTSNA GOUDA 00468 UBIN0804622 948 948 Processed 30/08/2023 4978612281 JYOTSNA GOUDA UNION BANK OF INDIA(508500)
47 HINJILICUT OR-12-011-015-004/296974088
(POCHILIMA) 		2412011015NRG24270720231650757 27/07/2023 MANAS GOUDA 2412011015WL058789 MANAS GOUDA 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4978612321 MANAS GOUDA UNION BANK OF INDIA(508500)
48 HINJILICUT OR-12-011-015-004/296974098
(POCHILIMA) 		2412011015NRG24270720231650758 27/07/2023 RUNU GOUDA 2412011015WL058789 RUNU GOUDA 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4978612307 MRS RUNU GOUDA STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-015-004/296974127
(POCHILIMA) 		2412011015NRG24270720231650759 27/07/2023 SURENDRA NAIK 2412011015WL058789 SURENDRA NAIK 00468 UBIN0804622 948 948 Processed 30/08/2023 4978612286 SURENDRA NAIK UNION BANK OF INDIA(508500)
50 HINJILICUT OR-12-011-015-004/2969916
(POCHILIMA) 		2412011015NRG24270720231650763 27/07/2023 RINA GOUDA 2412011015WL058789 RINA GOUDA 00468 UBIN0804622 948 948 Processed 30/08/2023 4978612323 RINA GOUDA UNION BANK OF INDIA(508500)
51 HINJILICUT OR-12-011-015-004/2969917
(POCHILIMA) 		2412011015NRG24270720231650764 27/07/2023 KAILSH CHANDRA GOUDA 2412011015WL058789 KAILSH CHANDRA GOUDA 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4978612318 KAILASH CHANDRA GOUDA UNION BANK OF INDIA(508500)
52 HINJILICUT OR-12-011-015-004/2969922
(POCHILIMA) 		2412011015NRG24270720231650765 27/07/2023 SAMIR KUMAR GOUDA 2412011015WL058789 SAMIR KUMAR GOUDA 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4978612305 SAMIR KUMAR GOUDA UNION BANK OF INDIA(508500)
53 HINJILICUT OR-12-011-015-004/296994
(POCHILIMA) 		2412011015NRG24270720231650766 27/07/2023 KORI GOUDA 2412011015WL058789 KORI GOUDA 00468 UBIN0804622 1422 1422 Processed 30/08/2023 4978612311 MRS KORI GOUDA STATE BANK OF INDIA(508548)
SubTotal 41712 41712
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_270723APB_FTO_384100 Bank of India BKID0005595 HINJLICUT 1422
2 HINJILICUT OR2412011015_270723APB_FTO_384100 State Bank of India SBIN0010131 HINJILICUT 14931
3 HINJILICUT OR2412011015_270723APB_FTO_384100 UCO Bank UCBA0000421 HINJALICUT 1422
4 HINJILICUT OR2412011015_270723APB_FTO_384100 Union Bank of India UBIN0564249 HINJLICUT 2607
5 HINJILICUT OR2412011015_270723APB_FTO_384100 Union Bank of India UBIN0804622 HINJILICUT 41712

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