Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:16:49 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_120623APB_FTO_226595
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-12-011-003-002/16255
(BHABANDHA) 		2412011003NRG24120620230921445 12/06/2023 SUSHA DAS 2412011003WL032609 SUSHA DAS 00354 PUNB0065720 1110 1110 Processed 15/06/2023 2566876174 SUSHAMA DAS PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-003-002/16259
(BHABANDHA) 		2412011003NRG24120620230921446 12/06/2023 NANDINI NAIK 2412011003WL032609 NANDINI NAIK 00354 PUNB0065720 1332 1332 Processed 15/06/2023 2566876145 NANDINI NAIK PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-003-002/16266
(BHABANDHA) 		2412011003NRG24120620230921447 12/06/2023 NILA DAS 2412011003WL032609 NILA DAS 00354 PUNB0065720 1332 1332 Processed 15/06/2023 2566876183 NILA DAS W/O BIRENDRA PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-003-002/16281
(BHABANDHA) 		2412011003NRG24120620230921448 12/06/2023 KUNTI DAS 2412011003WL032609 KUNTI DAS 00354 PUNB0065720 1332 1332 Processed 15/06/2023 2566876131 KUNTI DAS W/O HINA DAS PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-003-002/16282
(BHABANDHA) 		2412011003NRG24120620230921449 12/06/2023 BHARATI NAIK 2412011003WL032609 BHARATI NAIK 00354 PUNB0065720 1332 1332 Processed 15/06/2023 2566876134 BHARATI NAYAK PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-003-002/16289
(BHABANDHA) 		2412011003NRG24120620230921450 12/06/2023 SAMA PANARSA 2412011003WL032609 SAMA PANARSA 00354 PUNB0065720 1332 1332 Processed 15/06/2023 2566876180 SHYAM PANARS S/O JADIA PA PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-003-002/16301
(BHABANDHA) 		2412011003NRG24120620230921451 12/06/2023 PARI NAIK 2412011003WL032609 PARI NAIK 00354 PUNB0065720 1332 1332 Processed 15/06/2023 2566876181 PARI NAYAK W/O BHAIGA N PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-003-002/16314
(BHABANDHA) 		2412011003NRG24120620230921454 12/06/2023 NAMITA DAS 2412011003WL032609 NAMITA DAS 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2566876176 NAMITA DAS PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-003-002/16317
(BHABANDHA) 		2412011003NRG24120620230921455 12/06/2023 JHADIA DAS 2412011003WL032609 JHADIA DAS 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2566876146 JHADIA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 HINJILICUT OR-12-011-003-002/16320
(BHABANDHA) 		2412011003NRG24120620230921458 12/06/2023 RAMESH DAS 2412011003WL032609 RAMESH DAS 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2566876179 MR RAMESH DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-003-002/16327
(BHABANDHA) 		2412011003NRG24120620230921459 12/06/2023 BHABANI DAS 2412011003WL032609 BHABANI DAS 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2566876148 BHABINI NAHAK DCB BANK LTD(607290)
12 HINJILICUT OR-12-011-003-002/16333
(BHABANDHA) 		2412011003NRG24120620230921460 12/06/2023 ARAKHIT DAS 2412011003WL032609 ARAKHIT DAS 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2566876132 ARAKHIT DAS PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-003-002/16336
(BHABANDHA) 		2412011003NRG24120620230921461 12/06/2023 SUSILA DAS 2412011003WL032609 SUSILA DAS 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2566876182 SUSILA DAS W/O TRINATH PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-003-002/16393
(BHABANDHA) 		2412011003NRG24120620230921467 12/06/2023 BIPRA DAS 2412011003WL032609 BIPRA DAS 00354 PUNB0065720 666 666 Processed 15/06/2023 2566876136 MR BIPRA DAS STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-003-002/16405
(BHABANDHA) 		2412011003NRG24120620230921469 12/06/2023 BIJAY SAHU 2412011003WL032609 BIJAY SAHU 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2566876186 MR BIJAY SAHU STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-003-002/16415
(BHABANDHA) 		2412011003NRG24120620230921470 12/06/2023 MACHI DAS 2412011003WL032609 MACHI DAS 00354 PUNB0065720 1332 1332 Processed 15/06/2023 2566876135 MACHI DAS PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-003-002/16476
(BHABANDHA) 		2412011003NRG24120620230921476 12/06/2023 SUSILA NAYAK 2412011003WL032609 SUSILA NAYAK 00354 PUNB0065720 1332 1332 Processed 15/06/2023 2566876147 SUSILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 HINJILICUT OR-12-011-003-002/16489
(BHABANDHA) 		2412011003NRG24120620230921478 12/06/2023 SUNDARI DAS 2412011003WL032609 SUNDARI DAS 00354 PUNB0065720 1332 1332 Processed 15/06/2023 2566876138 SUNDARI DAS PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-003-002/16522
(BHABANDHA) 		2412011003NRG24120620230921479 12/06/2023 SATYA NAYAK 2412011003WL032609 SATYA NAYAK 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2566876178 SATYA NAYAK PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-003-002/16542
(BHABANDHA) 		2412011003NRG24120620230921480 12/06/2023 PARABASI DAS 2412011003WL032609 PARABASI DAS 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2566876129 PARABASI DAS PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-003-002/16543
(BHABANDHA) 		2412011003NRG24120620230921481 12/06/2023 SANJU DAS 2412011003WL032609 SANJU DAS 00354 PUNB0065720 1332 1332 Processed 15/06/2023 2566876144 SANJU DAS PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-003-002/16544
(BHABANDHA) 		2412011003NRG24120620230921482 12/06/2023 RANJITA NAIK 2412011003WL032609 RANJITA NAIK 00354 PUNB0065720 666 666 Processed 15/06/2023 2566876185 RANJITA NAIK PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-003-002/16592
(BHABANDHA) 		2412011003NRG24120620230921483 12/06/2023 RAJU DAS 2412011003WL032609 RAJU DAS 00354 PUNB0065720 444 444 Processed 15/06/2023 2566876141 RAJU DAS PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-003-002/16689
(BHABANDHA) 		2412011003NRG24120620230921487 12/06/2023 SUSILA NAHAK 2412011003WL032609 SUSILA NAHAK 00354 PUNB0065720 666 666 Processed 15/06/2023 2566876139 SUSILA NAHAK PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-003-002/166918
(BHABANDHA) 		2412011003NRG24120620230921488 12/06/2023 SIBARAM NAYAK 2412011003WL032609 SIBARAM NAYAK 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2566876184 SIBARAM NAYAK S/O GURUBAR PUNJAB NATIONAL BANK(508568)
26 HINJILICUT OR-12-011-003-002/29696832
(BHABANDHA) 		2412011003NRG24120620230921492 12/06/2023 GURUBARI PONARSA 2412011003WL032609 GURUBARI PONARSA 00354 PUNB0065720 666 666 Processed 15/06/2023 2566876175 GURUBARI PUNARSA PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-003-002/29696833
(BHABANDHA) 		2412011003NRG24120620230921493 12/06/2023 P.DANDO 2412011003WL032609 P.DANDO 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2566876140 P DANDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 HINJILICUT OR-12-011-003-002/29697041
(BHABANDHA) 		2412011003NRG24120620230921494 12/06/2023 JHILI NAHAK 2412011003WL032609 JHILI NAHAK 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2566876133 JHILI NAHAK PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-003-002/396972969
(BHABANDHA) 		2412011003NRG24120620230921495 12/06/2023 BASANTI DAS 2412011003WL032609 BASANTI DAS 00354 PUNB0065720 1332 1332 Processed 15/06/2023 2566876130 BASANTI DAS W/O JAYA DAS PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-003-002/396972974
(BHABANDHA) 		2412011003NRG24120620230921496 12/06/2023 LAXMI DAS 2412011003WL032609 LAXMI DAS 00354 PUNB0065720 1332 1332 Processed 15/06/2023 2566876177 LAXMI DAS PUNJAB NATIONAL BANK(508568)
31 HINJILICUT OR-12-011-003-002/396972986
(BHABANDHA) 		2412011003NRG24120620230921497 12/06/2023 JYOSHNA BEHERA 2412011003WL032609 JYOSHNA BEHERA 00354 PUNB0065720 666 666 Processed 15/06/2023 2566876137 MR BHIKARI BEHERA STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-003-002/396973035
(BHABANDHA) 		2412011003NRG24120620230921500 12/06/2023 MINI DAS 2412011003WL032609 MINI DAS 00354 PUNB0065720 1332 1332 Processed 15/06/2023 2566876173 MINI DAS PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-003-002/396973051
(BHABANDHA) 		2412011003NRG24120620230921501 12/06/2023 P KUMARI 2412011003WL032609 P KUMARI 00354 PUNB0065720 666 666 Processed 15/06/2023 2566876142 P KUMARI PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-003-002/396973058
(BHABANDHA) 		2412011003NRG24120620230921502 12/06/2023 P.LAXMI 2412011003WL032609 P.LAXMI 00354 PUNB0065720 222 222 Processed 15/06/2023 2566876143 P,LAXMI PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-003-002/396973099
(BHABANDHA) 		2412011003NRG24120620230921506 12/06/2023 SUKANTI DAS 2412011003WL032609 SUKANTI DAS 00354 PUNB0065720 1332 1332 Processed 15/06/2023 2566876172 MR GANTEI DAS STATE BANK OF INDIA(508548)
SubTotal 43068 43068
36 HINJILICUT OR-12-011-003-002/16312
(BHABANDHA) 		2412011003NRG24120620230921453 12/06/2023 AHALYA DAS 2412011003WL032609 AHALYA DAS 00415 SBIN0006123 1554 1554 Processed 15/06/2023 2566876164 MRS AHALYA DAS STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-003-002/16317
(BHABANDHA) 		2412011003NRG24120620230921456 12/06/2023 CHHABI DAS 2412011003WL032609 CHHABI DAS 00415 SBIN0006123 444 444 Processed 15/06/2023 2566876163 MRS CHHABI DAS STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-003-002/16385
(BHABANDHA) 		2412011003NRG24120620230921464 12/06/2023 TULASI DAS 2412011003WL032609 TULASI DAS 00415 SBIN0006123 1332 1332 Processed 15/06/2023 2566876165 MRS TULA NAIK STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-003-002/16487
(BHABANDHA) 		2412011003NRG24120620230921477 12/06/2023 RINA DAS 2412011003WL032609 RINA DAS 00415 SBIN0006123 1110 1110 Processed 15/06/2023 2566876160 RINA DAS PUNJAB NATIONAL BANK(508568)
40 HINJILICUT OR-12-011-003-002/16630
(BHABANDHA) 		2412011003NRG24120620230921484 12/06/2023 SAILA DAS 2412011003WL032609 SAILA DAS 00415 SBIN0006123 1554 1554 Processed 15/06/2023 2566876169 SAILA DAS PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-003-002/25536
(BHABANDHA) 		2412011003NRG24120620230921489 12/06/2023 DEBENDRA DAS 2412011003WL032609 DEBENDRA DAS 00415 SBIN0006123 1554 1554 Processed 15/06/2023 2566876166 DEBENDRA DASH PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-003-002/396973015
(BHABANDHA) 		2412011003NRG24120620230921498 12/06/2023 URMILA NAHAK 2412011003WL032609 URMILA NAHAK 00415 SBIN0006123 1554 1554 Processed 15/06/2023 2566876167 MR KRUSHNA NAHAK STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-003-002/396973031
(BHABANDHA) 		2412011003NRG24120620230921499 12/06/2023 HARIHARA NAYAK 2412011003WL032609 HARIHARA NAYAK 00415 SBIN0006123 1554 1554 Processed 15/06/2023 2566876161 MR HARIHAR NAYAK STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-003-002/396973069
(BHABANDHA) 		2412011003NRG24120620230921503 12/06/2023 PRADEEP NAIK 2412011003WL032609 PRADEEP NAIK 00415 SBIN0006123 666 666 Processed 15/06/2023 2566876168 PRADEEPA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 11322 11322
45 HINJILICUT OR-12-011-003-002/16632
(BHABANDHA) 		2412011003NRG24120620230921485 12/06/2023 BABU DAS 2412011003WL032609 BABU DAS 00415 SBIN0008081 1332 1332 Processed 15/06/2023 2566876162 MRS BABU DAS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
46 HINJILICUT OR-12-011-003-002/16318
(BHABANDHA) 		2412011003NRG24120620230921457 12/06/2023 PUNIA DAS 2412011003WL032609 PUNIA DAS 00468 UBIN0814946 1554 1554 Processed 15/06/2023 2566876152 PUNIA DAS UNION BANK OF INDIA(508500)
47 HINJILICUT OR-12-011-003-002/16360
(BHABANDHA) 		2412011003NRG24120620230921462 12/06/2023 BASANTI NAYAK 2412011003WL032609 BASANTI NAYAK 00468 UBIN0814946 1554 1554 Processed 15/06/2023 2566876171 BASANTI NAYAK UNION BANK OF INDIA(508500)
48 HINJILICUT OR-12-011-003-002/16388
(BHABANDHA) 		2412011003NRG24120620230921465 12/06/2023 BABULA NAIK 2412011003WL032609 BABULA NAIK 00468 UBIN0814946 1554 1554 Processed 15/06/2023 2566876155 BABULA NAIK UNION BANK OF INDIA(508500)
49 HINJILICUT OR-12-011-003-002/16404
(BHABANDHA) 		2412011003NRG24120620230921468 12/06/2023 PRAMILA NAYAK 2412011003WL032609 PRAMILA NAYAK 00468 UBIN0814946 1332 1332 Processed 15/06/2023 2566876150 PRAMILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
50 HINJILICUT OR-12-011-003-002/16435
(BHABANDHA) 		2412011003NRG24120620230921471 12/06/2023 RAMA NAYAK 2412011003WL032609 RAMA NAYAK 00468 UBIN0814946 1332 1332 Processed 15/06/2023 2566876154 RAMA NAYAK PUNJAB NATIONAL BANK(508568)
51 HINJILICUT OR-12-011-003-002/16436
(BHABANDHA) 		2412011003NRG24120620230921472 12/06/2023 APURB DAS 2412011003WL032609 APURB DAS 00468 UBIN0814946 1110 1110 Processed 15/06/2023 2566876159 APURB DAS UNION BANK OF INDIA(508500)
52 HINJILICUT OR-12-011-003-002/16440
(BHABANDHA) 		2412011003NRG24120620230921473 12/06/2023 SUSAMA DAS 2412011003WL032609 SUSAMA DAS 00468 UBIN0814946 1110 1110 Processed 15/06/2023 2566876149 SUSHAMA DAS UNION BANK OF INDIA(508500)
53 HINJILICUT OR-12-011-003-002/16460
(BHABANDHA) 		2412011003NRG24120620230921474 12/06/2023 MANI DAS 2412011003WL032609 MANI DAS 00468 UBIN0814946 1332 1332 Processed 15/06/2023 2566876156 MANI DAS UNION BANK OF INDIA(508500)
54 HINJILICUT OR-12-011-003-002/16474
(BHABANDHA) 		2412011003NRG24120620230921475 12/06/2023 NARAYAN NAYAK 2412011003WL032609 NARAYAN NAYAK 00468 UBIN0814946 666 666 Processed 15/06/2023 2566876157 NARAYAN NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
55 HINJILICUT OR-12-011-003-002/16637
(BHABANDHA) 		2412011003NRG24120620230921486 12/06/2023 JUDHISTIR NAYAK 2412011003WL032609 JUDHISTIR NAYAK 00468 UBIN0814946 1554 1554 Processed 15/06/2023 2566876151 JUDHISHTHIR NAYAK UNION BANK OF INDIA(508500)
56 HINJILICUT OR-12-011-003-002/296839
(BHABANDHA) 		2412011003NRG24120620230921490 12/06/2023 SARAJ DAS 2412011003WL032609 SARAJ DAS 00468 UBIN0814946 1554 1554 Processed 15/06/2023 2566876153 SWARAJYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 HINJILICUT OR-12-011-003-002/29696824
(BHABANDHA) 		2412011003NRG24120620230921491 12/06/2023 CHANCHALA NAYAK 2412011003WL032609 CHANCHALA NAYAK 00468 UBIN0814946 1332 1332 Processed 15/06/2023 2566876170 CHANCHALA NAIK UNION BANK OF INDIA(508500)
58 HINJILICUT OR-12-011-003-002/396973098
(BHABANDHA) 		2412011003NRG24120620230921505 12/06/2023 TAPASWINI DAS 2412011003WL032609 TAPASWINI DAS 00468 UBIN0814946 666 666 Processed 15/06/2023 2566876158 TAPASWINI DAS UNION BANK OF INDIA(508500)
SubTotal 16650 16650
Total 72372 72372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_120623APB_FTO_226595 Punjab National Bank PUNB0065720 Gandala Belgaon 43068
2 HINJILICUT OR2412011003_120623APB_FTO_226595 State Bank of India SBIN0006123 BHATAKUMURADA 11322
3 HINJILICUT OR2412011003_120623APB_FTO_226595 State Bank of India SBIN0008081 SIKIRI 1332
4 HINJILICUT OR2412011003_120623APB_FTO_226595 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 16650

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