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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:35:43 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_250423APB_FTO_47276
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-12-011-010-004/19780
(GANDALA) 		2412011010NRG24230420230087336 25/04/2023 RABAD PARAMA 2412011010WL003438 RABAD PARAMA 00354 PUNB0065720 222 222 Processed 10/05/2023 1399141566 RABAD PARAMA PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-010-004/19782
(GANDALA) 		2412011010NRG24230420230087337 25/04/2023 UMA BADATIA 2412011010WL003438 UMA BADATIA 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1399141572 UMA BADATIA PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-010-004/19783
(GANDALA) 		2412011010NRG24230420230087338 25/04/2023 SAUDAMINI GOUDA 2412011010WL003438 SAUDAMINI GOUDA 00354 PUNB0065720 666 666 Processed 10/05/2023 1399141575 NIRANJAN GOUDA PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-010-004/19784
(GANDALA) 		2412011010NRG24230420230087339 25/04/2023 P JANAKI PATRA 2412011010WL003438 P JANAKI PATRA 00354 PUNB0065720 1110 1110 Processed 11/05/2023 1399141584 P JANAKI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HINJILICUT OR-12-011-010-004/19787
(GANDALA) 		2412011010NRG24230420230087340 25/04/2023 BHAGYALATA GOUDA 2412011010WL003438 BHAGYALATA GOUDA 00354 PUNB0065720 888 888 Processed 10/05/2023 1399141574 SADA GOUDA & BHAGYALATA GOPUDA PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-010-004/19788
(GANDALA) 		2412011010NRG24230420230087341 25/04/2023 P.JANAKI PATRA 2412011010WL003438 P.JANAKI PATRA 00354 PUNB0065720 666 666 Processed 11/05/2023 1399141568 P JANAKI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HINJILICUT OR-12-011-010-004/19790
(GANDALA) 		2412011010NRG24230420230087342 25/04/2023 BHAGABAN GOUDA 2412011010WL003438 BHAGABAN GOUDA 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1399141591 BHAGABAN GOUDA PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-010-004/19795
(GANDALA) 		2412011010NRG24230420230087343 25/04/2023 BODULU SUKRU 2412011010WL003438 BODULU SUKRU 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1399141565 BODULU SUKRU S/O CHANDURU PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-010-004/19799
(GANDALA) 		2412011010NRG24230420230087344 25/04/2023 BODULU ADIMAA 2412011010WL003438 BODULU ADIMAA 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1399141583 BODULU ADIMAA PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-010-004/19802
(GANDALA) 		2412011010NRG24230420230087345 25/04/2023 SUSHILA GAUD 2412011010WL003438 SUSHILA GAUD 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1399141570 SUSHILA GAUD PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-010-004/19803
(GANDALA) 		2412011010NRG24230420230087346 25/04/2023 ASHA GOUDA 2412011010WL003438 ASHA GOUDA 00354 PUNB0065720 888 888 Processed 10/05/2023 1399141577 ASHA GOUDA PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-010-004/19806
(GANDALA) 		2412011010NRG24230420230087347 25/04/2023 ANANTA SAHU 2412011010WL003438 ANANTA SAHU 00354 PUNB0065720 444 444 Processed 10/05/2023 1399141563 ANANTA SAHU PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-010-004/19819
(GANDALA) 		2412011010NRG24230420230087348 25/04/2023 BINU GOUDA 2412011010WL003438 BINU GOUDA 00354 PUNB0065720 666 666 Processed 10/05/2023 1399141581 BINU GOUDA PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-010-004/19824
(GANDALA) 		2412011010NRG24230420230087349 25/04/2023 KUNI GOUDA 2412011010WL003438 KUNI GOUDA 00354 PUNB0065720 666 666 Processed 10/05/2023 1399141564 KUNI GOUDA PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-010-004/19827
(GANDALA) 		2412011010NRG24230420230087350 25/04/2023 RANJU GOUDA 2412011010WL003438 RANJU GOUDA 00354 PUNB0065720 666 666 Processed 10/05/2023 1399141579 RANJU GOUDA PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-010-004/19828
(GANDALA) 		2412011010NRG24230420230087351 25/04/2023 A RAMEYA PATRA 2412011010WL003438 A RAMEYA PATRA 00354 PUNB0065720 666 666 Processed 10/05/2023 1399141590 A RAMEYA PATRA PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-010-004/19831
(GANDALA) 		2412011010NRG24230420230087352 25/04/2023 PERAL DILESU PATRA 2412011010WL003438 PERAL DILESU PATRA 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1399141569 PERAL DILESU PATRA PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-010-004/19844
(GANDALA) 		2412011010NRG24230420230087353 25/04/2023 BANGALI GAUDA 2412011010WL003438 BANGALI GAUDA 00354 PUNB0065720 222 222 Processed 10/05/2023 1399141578 BANGALI GAUDA PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-010-004/19846
(GANDALA) 		2412011010NRG24230420230087354 25/04/2023 TRIPATI KUMAR SAHU 2412011010WL003438 TRIPATI KUMAR SAHU 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1399141588 TRIPATI KUMAR SAHU PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-010-004/19849
(GANDALA) 		2412011010NRG24230420230087355 25/04/2023 BODULU BHIM 2412011010WL003438 BODULU BHIM 00354 PUNB0065720 1110 1110 Processed 11/05/2023 1399141589 BODULU BHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 HINJILICUT OR-12-011-010-004/19851
(GANDALA) 		2412011010NRG24230420230087356 25/04/2023 EPILI KHAGA 2412011010WL003438 EPILI KHAGA 00354 PUNB0065720 444 444 Processed 10/05/2023 1399141592 EPILI KHAGA S/OSENEYA PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-010-004/296972929
(GANDALA) 		2412011010NRG24230420230087359 25/04/2023 SARASWATI GOUDA 2412011010WL003438 SARASWATI GOUDA 00354 PUNB0065720 222 222 Processed 10/05/2023 1399141580 SARASWATI GOUDA PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-010-004/296972930
(GANDALA) 		2412011010NRG24230420230087360 25/04/2023 KAMINI SAHU 2412011010WL003438 KAMINI SAHU 00354 PUNB0065720 888 888 Processed 10/05/2023 1399141571 KAMINI SAHU PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-010-004/296972931
(GANDALA) 		2412011010NRG24230420230087361 25/04/2023 SUKANTI GOUDA 2412011010WL003438 SUKANTI GOUDA 00354 PUNB0065720 888 888 Processed 10/05/2023 1399141582 SUKANTI GOUDA PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-010-004/296972933
(GANDALA) 		2412011010NRG24230420230087362 25/04/2023 BODULU GAURU 2412011010WL003438 BODULU GAURU 00354 PUNB0065720 666 666 Processed 10/05/2023 1399141576 BODULU SUBASH UNION BANK OF INDIA(508500)
26 HINJILICUT OR-12-011-010-004/296972948
(GANDALA) 		2412011010NRG24230420230087363 25/04/2023 E.RAJENDRA 2412011010WL003438 E.RAJENDRA 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1399141567 E RAJENDRA PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-010-004/296972949
(GANDALA) 		2412011010NRG24230420230087364 25/04/2023 P PARBATI 2412011010WL003438 P PARBATI 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1399141587 P. PARBATI PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-010-004/296973051
(GANDALA) 		2412011010NRG24230420230087365 25/04/2023 RABADA NIRANJAN 2412011010WL003438 RABADA NIRANJAN 00354 PUNB0065720 1110 1110 Processed 10/05/2023 1399141573 NIRANJAN RABADA ICICI BANK LTD(508534)
SubTotal 23088 23088
29 HINJILICUT OR-12-011-010-004/19852
(GANDALA) 		2412011010NRG24230420230087357 25/04/2023 BODULU SUMITRA 2412011010WL003438 BODULU SUMITRA 00468 UBIN0814946 888 888 Processed 11/05/2023 1399141586 BODULU SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 HINJILICUT OR-12-011-010-004/19860
(GANDALA) 		2412011010NRG24230420230087358 25/04/2023 B. LAXMI 2412011010WL003438 B. LAXMI 00468 UBIN0814946 888 888 Processed 10/05/2023 1399141585 B LAXMI UNION BANK OF INDIA(508500)
SubTotal 1776 1776
Total 24864 24864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_250423APB_FTO_47276 Punjab National Bank PUNB0065720 Gandala Belgaon 23088
2 HINJILICUT OR2412011010_250423APB_FTO_47276 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 1776

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