Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:41 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_050823APB_FTO_418382
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-12-011-010-001/19073
(GANDALA) 		2412011010NRG24040820231765396 05/08/2023 MANASH MAHARANA 2412011010WL067234 MANASH MAHARANA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306844 MANAS MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 HINJILICUT OR-12-011-010-001/19122
(GANDALA) 		2412011010NRG24040820231765681 05/08/2023 KAIBALYA DAS 2412011010WL067306 KAIBALYA DAS 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306842 KAIBALYA DAS PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-010-001/19122
(GANDALA) 		2412011010NRG24040820231765682 05/08/2023 SABITRI DAS 2412011010WL067306 SABITRI DAS 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306864 SABITRI DAS PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-010-001/19325
(GANDALA) 		2412011010NRG24040820231765394 05/08/2023 AMAR DAS 2412011010WL067232 AMAR DAS 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306845 AMAR DAS PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-010-001/19375
(GANDALA) 		2412011010NRG24040820231765492 05/08/2023 DHARAM SETHY 2412011010WL067272 DHARAM SETHY 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306852 DHARAM SETHY PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-010-001/19375
(GANDALA) 		2412011010NRG24040820231765491 05/08/2023 SANJUKTA SETHY 2412011010WL067272 SANJUKTA SETHY 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306865 Miss. SANJUTA SETHI D/O DURYADHAN SETHI UTKAL GRAMEEN BANK(607234)
7 HINJILICUT OR-12-011-010-001/19379
(GANDALA) 		2412011010NRG24040820231765400 05/08/2023 JANADHARAN PANDA 2412011010WL067237 JANADHARAN PANDA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306834 JANARDANA PANDA PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-010-001/19408
(GANDALA) 		2412011010NRG24040820231765393 05/08/2023 PRATIMA DAKUA 2412011010WL067231 PRATIMA DAKUA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306848 PRATIMA DAKUA PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-010-001/19408
(GANDALA) 		2412011010NRG24040820231765392 05/08/2023 SHANKAR DAKUA 2412011010WL067231 SHANKAR DAKUA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306862 SHANKAR DAKUA CANARA BANK(508532)
10 HINJILICUT OR-12-011-010-001/19415
(GANDALA) 		2412011010NRG24040820231765336 05/08/2023 BIDESHINI BEHERA 2412011010WL067221 BIDESHINI BEHERA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306863 BEHERA BIDESINI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-010-001/19415
(GANDALA) 		2412011010NRG24040820231765335 05/08/2023 SADANANDA BEHERA 2412011010WL067221 SADANANDA BEHERA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306843 SADANANDA BEHERA PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-010-001/19434
(GANDALA) 		2412011010NRG24040820231765362 05/08/2023 RUKUNA DAS 2412011010WL067227 RUKUNA DAS 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306850 RUKUNA DAS PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-010-001/19444
(GANDALA) 		2412011010NRG24040820231765463 05/08/2023 BHAGYALATA MOHANTY 2412011010WL067250 BHAGYALATA MOHANTY 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306857 BHAGYALATA MAHANTY PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-010-001/19488
(GANDALA) 		2412011010NRG24040820231765340 05/08/2023 UPENDRA MAHARANA 2412011010WL067224 UPENDRA MAHARANA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306839 UPENDRA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINJILICUT OR-12-011-010-001/19714
(GANDALA) 		2412011010NRG24040820231765334 05/08/2023 SARASWATI HAHARANA 2412011010WL067220 SARASWATI HAHARANA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306838 SARASWATI MAHARANA PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-010-001/296972943
(GANDALA) 		2412011010NRG24040820231765364 05/08/2023 GITA SETHI 2412011010WL067229 GITA SETHI 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306846 GITA SETHY PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-010-001/296973043
(GANDALA) 		2412011010NRG24040820231765363 05/08/2023 BHARATI DAKUA 2412011010WL067228 BHARATI DAKUA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306854 BHARATI DAKUA PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-010-001/296973045
(GANDALA) 		2412011010NRG24040820231765680 05/08/2023 PURNABASI PADHY 2412011010WL067305 PURNABASI PADHY 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306835 PURNABASI PADHI W/O LATE BIS PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-010-002/296972996
(GANDALA) 		2412011010NRG24040820231765690 05/08/2023 SAMIRA DAS 2412011010WL067313 SAMIRA DAS 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306836 SAMIRA DAS S/O MOCHIA D PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-010-002/296972996
(GANDALA) 		2412011010NRG24040820231765691 05/08/2023 SUMITRA DAS 2412011010WL067313 SUMITRA DAS 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306847 SUMITRA DAS PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-010-002/296973008
(GANDALA) 		2412011010NRG24040820231765696 05/08/2023 LILI BEHERA 2412011010WL067316 LILI BEHERA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306840 LILI BEHERA PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-010-003/19867
(GANDALA) 		2412011010NRG24040820231765686 05/08/2023 LAXMI GOUDA 2412011010WL067309 LAXMI GOUDA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306851 LAXMI GOUDA PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-010-003/20013
(GANDALA) 		2412011010NRG24040820231765623 05/08/2023 DIBAKAR SAHU 2412011010WL067295 DIBAKAR SAHU 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306866 DIBAKAR SAHU & SMT NALINI PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-010-003/20013
(GANDALA) 		2412011010NRG24040820231765624 05/08/2023 NALINI DAS 2412011010WL067295 NALINI DAS 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306856 NALINI SAHU INDUSIND BANK(607189)
25 HINJILICUT OR-12-011-010-003/296972983
(GANDALA) 		2412011010NRG24040820231765689 05/08/2023 PINKI DAS 2412011010WL067312 PINKI DAS 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306853 MRS PINKI DAS STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-010-003/296972991
(GANDALA) 		2412011010NRG24040820231765698 05/08/2023 NIRANJAN SAHU 2412011010WL067318 NIRANJAN SAHU 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306837 NIRANJAN SAHU S/O RANKANID PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-010-003/296972991
(GANDALA) 		2412011010NRG24040820231765699 05/08/2023 USHARANI SAHU 2412011010WL067318 USHARANI SAHU 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306855 MRS USHARANI SAHU STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-010-003/296973031
(GANDALA) 		2412011010NRG24040820231765687 05/08/2023 LAXMI GOUDA 2412011010WL067310 LAXMI GOUDA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306841 LAKSHMI GAUD PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-010-005/20407
(GANDALA) 		2412011010NRG24040820231765677 05/08/2023 T. LAXMI PATA 2412011010WL067303 T. LAXMI PATA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4970306849 T.LAXMI PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 48111 48111
30 HINJILICUT OR-12-011-010-002/20308
(GANDALA) 		2412011010NRG24040820231765694 05/08/2023 NARAYAN DAS 2412011010WL067315 NARAYAN DAS 00415 SBIN0010131 1659 1659 Rejected 30/08/2023 4970306859 A/c Blocked or Frozen
31 HINJILICUT OR-12-011-010-002/20308
(GANDALA) 		2412011010NRG24040820231765695 05/08/2023 SALAMA DAS 2412011010WL067315 SALAMA DAS 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4970306861 SALAMA DAS STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-010-002/20506
(GANDALA) 		2412011010NRG24040820231765692 05/08/2023 MR. SIMANCHAL DAS 2412011010WL067314 MR. SIMANCHAL DAS 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4970306860 SEEMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
33 HINJILICUT OR-12-011-010-001/19488
(GANDALA) 		2412011010NRG24040820231765341 05/08/2023 RAMA MAHARANA 2412011010WL067224 RAMA MAHARANA 00468 UBIN0814946 1659 1659 Processed 30/08/2023 4970306858 RAMA MAHARANA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
34 HINJILICUT OR-12-011-010-003/19867
(GANDALA) 		2412011010NRG24040820231765685 05/08/2023 SANYASI GOUDA 2412011010WL067309 SANYASI GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970306833 SANYASI GAOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_050823APB_FTO_418382 Punjab National Bank PUNB0065720 Gandala Belgaon 48111
2 HINJILICUT OR2412011010_050823APB_FTO_418382 State Bank of India SBIN0010131 HINJILICUT 4977
3 HINJILICUT OR2412011010_050823APB_FTO_418382 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 1659
4 HINJILICUT OR2412011010_050823APB_FTO_418382 India Post Payments Bank IPOS0000001 BERHAMPUR 1659

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