Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:25:18 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_171023APB_FTO_650312
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-12-011-010-002/20266
(GANDALA) 		2412011010NRG24161020232450651 17/10/2023 MAMATA SAHU 2412011010WL153784 MAMATA SAHU 00177 IOBA0003594 1332 1332 Processed 09/11/2023 7263717181 JAYARAM SAHU PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-010-002/20268
(GANDALA) 		2412011010NRG24161020232450652 17/10/2023 ULI SAHU 2412011010WL153784 ULI SAHU 00177 IOBA0003594 1332 1332 Processed 09/11/2023 7263717179 ULI SAHU INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-010-002/20343
(GANDALA) 		2412011010NRG24161020232450665 17/10/2023 JUDHISTHIR DAS 2412011010WL153784 JUDHISTHIR DAS 00177 IOBA0003594 1332 1332 Processed 09/11/2023 7263717180 JUDHISTHIR DAS INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
4 HINJILICUT OR-12-011-010-002/20231
(GANDALA) 		2412011010NRG24161020232450645 17/10/2023 SUSAMA DAS 2412011010WL153784 SUSAMA DAS 00354 PUNB0065720 1110 1110 Processed 09/11/2023 7263717168 SUSAMA DAS PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-010-002/20240
(GANDALA) 		2412011010NRG24161020232450646 17/10/2023 PRABIN DAS 2412011010WL153784 PRABIN DAS 00354 PUNB0065720 1332 1332 Processed 09/11/2023 7263717176 PRABIN DAS PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-010-002/20257
(GANDALA) 		2412011010NRG24161020232450648 17/10/2023 SUDARSHANA DAS 2412011010WL153784 SUDARSHANA DAS 00354 PUNB0065720 1332 1332 Processed 09/11/2023 7263717173 SUDARSHANA DAS PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-010-002/20261
(GANDALA) 		2412011010NRG24161020232450649 17/10/2023 NAMITA DAS 2412011010WL153784 NAMITA DAS 00354 PUNB0065720 888 888 Processed 09/11/2023 7263717185 NAMITA DAS PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-010-002/20276
(GANDALA) 		2412011010NRG24161020232450653 17/10/2023 JAYARAM DAS 2412011010WL153784 JAYARAM DAS 00354 PUNB0065720 1332 1332 Processed 09/11/2023 7263717171 JAYARAM DAS S/O TRINATH PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-010-002/20283
(GANDALA) 		2412011010NRG24161020232450655 17/10/2023 RINA DAS 2412011010WL153784 RINA DAS 00354 PUNB0065720 1332 1332 Processed 09/11/2023 7263717184 RINA DAS PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-010-002/20292
(GANDALA) 		2412011010NRG24161020232450656 17/10/2023 PANKAJ DAS 2412011010WL153784 PANKAJ DAS 00354 PUNB0065720 1332 1332 Processed 09/11/2023 7263717167 MRS PANKAJ DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-010-002/20295
(GANDALA) 		2412011010NRG24161020232450657 17/10/2023 SAHADEV DAS 2412011010WL153784 SAHADEV DAS 00354 PUNB0065720 1332 1332 Processed 09/11/2023 7263717170 SAHADEBA DAS MARAPALI,PO- PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-010-002/20298
(GANDALA) 		2412011010NRG24161020232450659 17/10/2023 TIKIRI DAS 2412011010WL153784 TIKIRI DAS 00354 PUNB0065720 1332 1332 Processed 09/11/2023 7263717189 TIKI DAS PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-010-002/20306
(GANDALA) 		2412011010NRG24161020232450660 17/10/2023 PRAFULLA DAS 2412011010WL153784 PRAFULLA DAS 00354 PUNB0065720 1110 1110 Processed 09/11/2023 7263717169 PRAPHULA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 HINJILICUT OR-12-011-010-002/20326
(GANDALA) 		2412011010NRG24161020232450662 17/10/2023 MANGULU DAS 2412011010WL153784 MANGULU DAS 00354 PUNB0065720 888 888 Processed 09/11/2023 7263717188 MANGULU DAS PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-010-002/20328
(GANDALA) 		2412011010NRG24161020232450663 17/10/2023 SARASWATI DAS 2412011010WL153784 SARASWATI DAS 00354 PUNB0065720 1110 1110 Processed 09/11/2023 7263717172 SARASWATI DAS W/O BHIMASEN PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-010-002/20338
(GANDALA) 		2412011010NRG24161020232450664 17/10/2023 GANDU DAS 2412011010WL153784 GANDU DAS 00354 PUNB0065720 1332 1332 Processed 09/11/2023 7263717174 GANDU DAS PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-010-002/20357
(GANDALA) 		2412011010NRG24161020232450666 17/10/2023 KAMA DAS 2412011010WL153784 KAMA DAS 00354 PUNB0065720 1332 1332 Processed 09/11/2023 7263717186 KAMA DAS PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-010-002/296972962
(GANDALA) 		2412011010NRG24161020232450670 17/10/2023 JHULI DAS 2412011010WL153784 JHULI DAS 00354 PUNB0065720 1332 1332 Processed 09/11/2023 7263717187 JHILLI DAS PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-010-002/296972999
(GANDALA) 		2412011010NRG24161020232450671 17/10/2023 RITA DAS 2412011010WL153784 RITA DAS 00354 PUNB0065720 1332 1332 Processed 09/11/2023 7263717175 RITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19758 19758
20 HINJILICUT OR-12-011-010-002/20280
(GANDALA) 		2412011010NRG24161020232450654 17/10/2023 SUSILA DAS 2412011010WL153784 SUSILA DAS 00415 SBIN0010131 1332 1332 Processed 09/11/2023 7263717178 MRS SUSILA DAS STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-010-002/20297
(GANDALA) 		2412011010NRG24161020232450658 17/10/2023 PARI DAS 2412011010WL153784 PARI DAS 00415 SBIN0010131 888 888 Processed 09/11/2023 7263717182 MRS PARI DAS STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-010-002/296972960
(GANDALA) 		2412011010NRG24161020232450669 17/10/2023 MAYA DAS 2412011010WL153784 MAYA DAS 00415 SBIN0010131 444 444 Processed 09/11/2023 7263717177 MR MAYA DAS STATE BANK OF INDIA(508548)
SubTotal 2664 2664
23 HINJILICUT OR-12-011-010-002/20265
(GANDALA) 		2412011010NRG24161020232450650 17/10/2023 KUNTALA DAS 2412011010WL153784 KUNTALA DAS 00474 SBIN0RRUKGB 444 444 Processed 09/11/2023 7263717183 Mrs. KUNTALA DAS UTKAL GRAMEEN BANK(607234)
SubTotal 444 444
24 HINJILICUT OR-12-011-010-002/20503
(GANDALA) 		2412011010NRG24161020232450667 17/10/2023 LAXMI DAS 2412011010WL153784 LAXMI DAS 00691 IPOS0000001 1110 1110 Processed 09/11/2023 7263717165 LAXMI DAS AXIS BANK(607153)
25 HINJILICUT OR-12-011-010-002/296973007
(GANDALA) 		2412011010NRG24161020232450672 17/10/2023 SADHABANI DAS 2412011010WL153784 SADHABANI DAS 00691 IPOS0000001 1332 1332 Processed 09/11/2023 7263717164 SADABANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 HINJILICUT OR-12-011-010-002/296973046
(GANDALA) 		2412011010NRG24161020232450673 17/10/2023 RENU DAS 2412011010WL153784 RENU DAS 00691 IPOS0000001 1332 1332 Processed 09/11/2023 7263717166 RENU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3774 3774
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_171023APB_FTO_650312 Indian Overseas Bank IOBA0003594 DURBANDHA 3996
2 HINJILICUT OR2412011010_171023APB_FTO_650312 Punjab National Bank PUNB0065720 Gandala Belgaon 19758
3 HINJILICUT OR2412011010_171023APB_FTO_650312 State Bank of India SBIN0010131 HINJILICUT 2664
4 HINJILICUT OR2412011010_171023APB_FTO_650312 UTKAL GRAMYA BANK SBIN0RRUKGB Gurunthi,Ganjam 444
5 HINJILICUT OR2412011010_171023APB_FTO_650312 India Post Payments Bank IPOS0000001 BERHAMPUR 3774

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