Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:01:03 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011002_230923APB_FTO_562175
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-12-011-002-001/29697301
(BELGAM) 		2412011002NRG24180920232172281 23/09/2023 GOURI NAYAK 2412011002WL114365 GOURI NAYAK 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7280977066 Gouri Nayak PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-002-001/29697321
(BELGAM) 		2412011002NRG24230920232223251 23/09/2023 JHUNU SETHI 2412011002WL122169 JHUNU SETHI 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7280977067 JHUNU SETHI PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-002-001/29697321
(BELGAM) 		2412011002NRG24230920232223250 23/09/2023 JHUNU SETHI 2412011002WL122169 JHUNU SETHI 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7280977068 JHUNU SETHI PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-002-001/29697341
(BELGAM) 		2412011002NRG24230920232223256 23/09/2023 KANHU DAS 2412011002WL122172 KANHU DAS 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7280977071 KANHU DAS PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-002-001/29697341
(BELGAM) 		2412011002NRG24230920232223255 23/09/2023 KANHU DAS 2412011002WL122172 KANHU DAS 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7280977072 KANHU DAS PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-002-001/29697351
(BELGAM) 		2412011002NRG24230920232223258 23/09/2023 SUNANDA BEHERA 2412011002WL122173 SUNANDA BEHERA 00354 PUNB0065720 1659 1659 Processed 10/11/2023 7280977073 MR SUNANDA BEHERA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-002-001/29697351
(BELGAM) 		2412011002NRG24230920232223257 23/09/2023 SUNANDA BEHERA 2412011002WL122173 SUNANDA BEHERA 00354 PUNB0065720 1659 1659 Processed 10/11/2023 7280977074 MR SUNANDA BEHERA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-002-001/29697359
(BELGAM) 		2412011002NRG24230920232223264 23/09/2023 NILANDRI DAS 2412011002WL122176 NILANDRI DAS 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7280977064 NILADRI DAS PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-002-001/29697359
(BELGAM) 		2412011002NRG24230920232223263 23/09/2023 NILANDRI DAS 2412011002WL122176 NILANDRI DAS 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7280977063 NILADRI DAS PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-002-001/29697374
(BELGAM) 		2412011002NRG24230920232223254 23/09/2023 RAMESH CHANDRA MAHANTY 2412011002WL122171 RAMESH CHANDRA MAHANTY 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7280977062 RAMESHCHANDRA MOHANT BANK OF BARODA(606985)
11 HINJILICUT OR-12-011-002-001/29697374
(BELGAM) 		2412011002NRG24230920232223253 23/09/2023 RAMESH CHANDRA MAHANTY 2412011002WL122171 RAMESH CHANDRA MAHANTY 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7280977061 RAMESHCHANDRA MOHANT BANK OF BARODA(606985)
12 HINJILICUT OR-12-011-002-001/4278
(BELGAM) 		2412011002NRG24230920232223262 23/09/2023 AHALYA DAS 2412011002WL122175 AHALYA DAS 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7280977059 AHALYA DAS W/O ASHOK DA PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-002-001/4278
(BELGAM) 		2412011002NRG24230920232223261 23/09/2023 AHALYA DAS 2412011002WL122175 AHALYA DAS 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7280977058 AHALYA DAS W/O ASHOK DA PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-002-001/4733
(BELGAM) 		2412011002NRG24180920232172263 23/09/2023 GITANJALI PANIGRAHI 2412011002WL114362 GITANJALI PANIGRAHI 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7280977060 GITANJALI PANIGRAHI PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-002-001/4733
(BELGAM) 		2412011002NRG24180920232172262 23/09/2023 TARINI PANIGRAHI 2412011002WL114362 TARINI PANIGRAHI 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7280977065 Tarini Panigrahi PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-002-001/4748
(BELGAM) 		2412011002NRG24230920232223245 23/09/2023 BIJAYA PANIGRAHI 2412011002WL122166 BIJAYA PANIGRAHI 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7280977057 BIJAYA PANIGRAHI PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-002-001/4748
(BELGAM) 		2412011002NRG24230920232223244 23/09/2023 BIJAYA PANIGRAHI 2412011002WL122166 BIJAYA PANIGRAHI 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7280977056 BIJAYA PANIGRAHI PUNJAB NATIONAL BANK(508568)
SubTotal 28203 28203
18 HINJILICUT OR-12-011-002-001/29697352
(BELGAM) 		2412011002NRG24230920232223247 23/09/2023 PUSPANJALI SAHU 2412011002WL122167 PUSPANJALI SAHU 00415 SBIN0006123 1659 1659 Processed 10/11/2023 7280977069 MRS PUSPANJALI SAHU STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-002-001/29697352
(BELGAM) 		2412011002NRG24230920232223246 23/09/2023 PUSPANJALI SAHU 2412011002WL122167 PUSPANJALI SAHU 00415 SBIN0006123 1659 1659 Processed 10/11/2023 7280977070 MRS PUSPANJALI SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011002_230923APB_FTO_562175 Punjab National Bank PUNB0065720 Gandala Belgaon 28203
2 HINJILICUT OR2412011002_230923APB_FTO_562175 State Bank of India SBIN0006123 BHATAKUMURADA 3318

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