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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_261023APB_FTO_685566
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-12-011-008-002/26240
(DHOBADI) 		2412011008NRG24251020232539949 26/10/2023 Gourahari Mohanty 2412011008WL165270 Gourahari Mohanty 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556496 GAURAHARI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 HINJILICUT OR-12-011-008-002/26241
(DHOBADI) 		2412011008NRG24251020232539950 26/10/2023 Rama Sethi 2412011008WL165270 Rama Sethi 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556497 RAMA SETHI W/O SURENDRA PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-008-002/26245
(DHOBADI) 		2412011008NRG24251020232539951 26/10/2023 J.SARASWATI PATRA 2412011008WL165270 J.SARASWATI PATRA 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556511 J SARASWATI PATRA PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-008-002/26247
(DHOBADI) 		2412011008NRG24251020232539952 26/10/2023 INDIRA DAS 2412011008WL165270 INDIRA DAS 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556534 INDIRA DAS PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-008-002/26250
(DHOBADI) 		2412011008NRG24251020232539953 26/10/2023 BINU BEHERA 2412011008WL165270 BINU BEHERA 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556488 MS BINU BEHERA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-008-002/26251
(DHOBADI) 		2412011008NRG24251020232539954 26/10/2023 SUGYANI DAKUA 2412011008WL165270 SUGYANI DAKUA 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556519 SUGYANI DAKUA PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-008-002/26261
(DHOBADI) 		2412011008NRG24251020232539955 26/10/2023 BANITA BEHERA 2412011008WL165270 BANITA BEHERA 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556509 BANITA BEHERA PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-008-002/29696702
(DHOBADI) 		2412011008NRG24251020232539957 26/10/2023 MAYA SETHI 2412011008WL165270 MAYA SETHI 00354 PUNB0065720 222 222 Rejected 10/11/2023 7325556532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 HINJILICUT OR-12-011-008-002/29696945
(DHOBADI) 		2412011008NRG24251020232539958 26/10/2023 KAMPA DAS 2412011008WL165270 KAMPA DAS 00354 PUNB0065720 222 222 Rejected 10/11/2023 7325556536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 HINJILICUT OR-12-011-008-002/29697319
(DHOBADI) 		2412011008NRG24251020232539959 26/10/2023 Laxmi Behera 2412011008WL165270 Laxmi Behera 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556518 LAXMI BEHERA PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-008-002/29697321
(DHOBADI) 		2412011008NRG24251020232539960 26/10/2023 GURUBARI DAS 2412011008WL165270 GURUBARI DAS 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556528 GURUBARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 HINJILICUT OR-12-011-008-002/29697322
(DHOBADI) 		2412011008NRG24251020232539961 26/10/2023 P.BANGALI PATRA 2412011008WL165270 P.BANGALI PATRA 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556499 P.BANGALI PATRA PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-008-002/29697323
(DHOBADI) 		2412011008NRG24251020232539962 26/10/2023 SARASWATI DAS 2412011008WL165270 SARASWATI DAS 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556516 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-008-002/29697324
(DHOBADI) 		2412011008NRG24251020232539963 26/10/2023 MAMI DAS 2412011008WL165270 MAMI DAS 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556535 MAMI DAS PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-008-002/29697344
(DHOBADI) 		2412011008NRG24251020232539964 26/10/2023 SABITRI DAKUA 2412011008WL165270 SABITRI DAKUA 00354 PUNB0065720 222 222 Rejected 10/11/2023 7325556539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 HINJILICUT OR-12-011-008-002/29697352
(DHOBADI) 		2412011008NRG24251020232539965 26/10/2023 RINA BHUYAN 2412011008WL165270 RINA BHUYAN 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556514 RINA BHUYAN PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-008-002/29697354
(DHOBADI) 		2412011008NRG24251020232539966 26/10/2023 Sukanti Behera 2412011008WL165270 Sukanti Behera 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556504 SUKANTI BEHERA PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-008-002/29697360
(DHOBADI) 		2412011008NRG24251020232539967 26/10/2023 PRADIP KU MOHANTY 2412011008WL165270 PRADIP KU MOHANTY 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556520 PRADIP KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-008-002/29697361
(DHOBADI) 		2412011008NRG24251020232539968 26/10/2023 SANJUTA BEHERA 2412011008WL165270 SANJUTA BEHERA 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556510 SANJUTA BEHERA PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-008-002/29697379
(DHOBADI) 		2412011008NRG24251020232539969 26/10/2023 PINKI BEHERA 2412011008WL165270 PINKI BEHERA 00354 PUNB0065720 222 222 Rejected 10/11/2023 7325556515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 HINJILICUT OR-12-011-008-002/29697380
(DHOBADI) 		2412011008NRG24251020232539970 26/10/2023 SANTOSHINI SETHI 2412011008WL165270 SANTOSHINI SETHI 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556517 SANTOSHINI SETHI PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-008-002/29697424
(DHOBADI) 		2412011008NRG24251020232539973 26/10/2023 J. MAMI PATRA 2412011008WL165270 J. MAMI PATRA 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556537 J MAMI PATRA PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-008-002/29697437
(DHOBADI) 		2412011008NRG24251020232539974 26/10/2023 PADMA DAS 2412011008WL165270 PADMA DAS 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556538 PADMA DAS UCO BANK(607066)
24 HINJILICUT OR-12-011-008-002/29697443
(DHOBADI) 		2412011008NRG24251020232539975 26/10/2023 CHANDAN PATRA 2412011008WL165270 CHANDAN PATRA 00354 PUNB0065720 222 222 Rejected 10/11/2023 7325556540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 HINJILICUT OR-12-011-008-002/29697449
(DHOBADI) 		2412011008NRG24251020232539976 26/10/2023 SUJATA MAHATY 2412011008WL165270 SUJATA MAHATY 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556521 SUJATA MAHANTY PUNJAB NATIONAL BANK(508568)
26 HINJILICUT OR-12-011-008-002/29697460
(DHOBADI) 		2412011008NRG24251020232539977 26/10/2023 Reeta Das 2412011008WL165270 Reeta Das 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556522 Reeta Das INDUSIND BANK(607189)
27 HINJILICUT OR-12-011-008-002/296980
(DHOBADI) 		2412011008NRG24251020232539978 26/10/2023 JHUNU BEHERA 2412011008WL165270 JHUNU BEHERA 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556498 JHUNU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 HINJILICUT OR-12-011-008-002/30038
(DHOBADI) 		2412011008NRG24251020232539980 26/10/2023 P.Rina Patro 2412011008WL165270 P.Rina Patro 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556500 P RINA PATRA PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-008-002/30047
(DHOBADI) 		2412011008NRG24251020232539982 26/10/2023 RANJU BEEHERA 2412011008WL165270 RANJU BEEHERA 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556533 RANJU BEHERA PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-008-002/30051
(DHOBADI) 		2412011008NRG24251020232539983 26/10/2023 NAYANI BEHERA 2412011008WL165270 NAYANI BEHERA 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556491 NAYANI BEHERA PUNJAB NATIONAL BANK(508568)
31 HINJILICUT OR-12-011-008-002/30064
(DHOBADI) 		2412011008NRG24251020232539984 26/10/2023 NAMITA DAKUA 2412011008WL165270 NAMITA DAKUA 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556503 NAMITA DAKUA PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-008-002/6192
(DHOBADI) 		2412011008NRG24251020232539986 26/10/2023 BALIA MOHANTY 2412011008WL165270 BALIA MOHANTY 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556543 BALIA MOHANTY PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-008-002/6195
(DHOBADI) 		2412011008NRG24251020232539987 26/10/2023 DASARATHI MAHANTY 2412011008WL165270 DASARATHI MAHANTY 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556487 DASARATHI MOHANTY PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-008-002/6254
(DHOBADI) 		2412011008NRG24251020232539989 26/10/2023 KUMARI DAS 2412011008WL165270 KUMARI DAS 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556489 KUMARI DAS PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-008-002/6262
(DHOBADI) 		2412011008NRG24251020232539991 26/10/2023 Saraswati Behera 2412011008WL165270 Saraswati Behera 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556505 SARASWATI BEHERA PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-008-002/6271
(DHOBADI) 		2412011008NRG24251020232539992 26/10/2023 SAMBARI BEHERA 2412011008WL165270 SAMBARI BEHERA 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556495 SAMBARI BEHERA PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-008-002/6279
(DHOBADI) 		2412011008NRG24251020232539993 26/10/2023 J.SUKANTI PATRO 2412011008WL165270 J.SUKANTI PATRO 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556492 J.SUKANTI PATRO W/O J.KRUSHN PUNJAB NATIONAL BANK(508568)
38 HINJILICUT OR-12-011-008-002/6287
(DHOBADI) 		2412011008NRG24251020232539996 26/10/2023 KAMA DAS 2412011008WL165270 KAMA DAS 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556501 KAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 HINJILICUT OR-12-011-008-002/6293
(DHOBADI) 		2412011008NRG24251020232539997 26/10/2023 ASHA DAS 2412011008WL165270 ASHA DAS 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556529 ASHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 HINJILICUT OR-12-011-008-002/6297
(DHOBADI) 		2412011008NRG24251020232539998 26/10/2023 CHANDRAKALA DAS 2412011008WL165270 CHANDRAKALA DAS 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556512 CHANDRAKALA DAS PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-008-002/6300
(DHOBADI) 		2412011008NRG24251020232539999 26/10/2023 ORI DAS 2412011008WL165270 ORI DAS 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556506 URI DAS PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-008-002/6308
(DHOBADI) 		2412011008NRG24251020232540000 26/10/2023 GOLAP DAS 2412011008WL165270 GOLAP DAS 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556513 GOLAP DAS PUNJAB NATIONAL BANK(508568)
43 HINJILICUT OR-12-011-008-002/6326
(DHOBADI) 		2412011008NRG24251020232540002 26/10/2023 P.MOTYALU PATRO 2412011008WL165270 P.MOTYALU PATRO 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556490 P,MUTYALU PATRO W.O P.KUMAR PUNJAB NATIONAL BANK(508568)
44 HINJILICUT OR-12-011-008-002/6339
(DHOBADI) 		2412011008NRG24251020232540004 26/10/2023 Maina Behera 2412011008WL165270 Maina Behera 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556527 MAINA BEHERA PUNJAB NATIONAL BANK(508568)
45 HINJILICUT OR-12-011-008-002/6340
(DHOBADI) 		2412011008NRG24251020232540005 26/10/2023 PARBATI BEHERA 2412011008WL165270 PARBATI BEHERA 00354 PUNB0065720 222 222 Rejected 10/11/2023 7325556494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 HINJILICUT OR-12-011-008-002/6342
(DHOBADI) 		2412011008NRG24251020232540006 26/10/2023 M.SARASA PATRO 2412011008WL165270 M.SARASA PATRO 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556493 M.SARASA PATRO W/O M.SRIRAM PUNJAB NATIONAL BANK(508568)
47 HINJILICUT OR-12-011-008-002/6345
(DHOBADI) 		2412011008NRG24251020232540007 26/10/2023 BISHNU DAS 2412011008WL165270 BISHNU DAS 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556508 BISHNU DAS PUNJAB NATIONAL BANK(508568)
48 HINJILICUT OR-12-011-008-002/6349
(DHOBADI) 		2412011008NRG24251020232540009 26/10/2023 BISHNU NAHAK 2412011008WL165270 BISHNU NAHAK 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556507 BISHNU NAHAK PUNJAB NATIONAL BANK(508568)
49 HINJILICUT OR-12-011-008-002/6350
(DHOBADI) 		2412011008NRG24251020232540010 26/10/2023 BUDHI BEHERA 2412011008WL165270 BUDHI BEHERA 00354 PUNB0065720 222 222 Processed 10/11/2023 7325556502 BUDHI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 10878 10878
50 HINJILICUT OR-12-011-008-002/6261
(DHOBADI) 		2412011008NRG24251020232539990 26/10/2023 NARASING MOHANTY 2412011008WL165270 NARASING MOHANTY 00415 SBIN0003088 222 222 Processed 10/11/2023 7325556523 MRS NARASINH MOHANTY STATE BANK OF INDIA(508548)
SubTotal 222 222
51 HINJILICUT OR-12-011-008-002/29697382
(DHOBADI) 		2412011008NRG24251020232539972 26/10/2023 P. PUSPA PATRA 2412011008WL165270 P. PUSPA PATRA 00415 SBIN0006123 222 222 Processed 10/11/2023 7325556531 P PUSPA PATRA PUNJAB NATIONAL BANK(508568)
52 HINJILICUT OR-12-011-008-002/30034
(DHOBADI) 		2412011008NRG24251020232539979 26/10/2023 MALI DAS 2412011008WL165270 MALI DAS 00415 SBIN0006123 222 222 Processed 10/11/2023 7325556541 MR LINGARAJ DAS STATE BANK OF INDIA(508548)
53 HINJILICUT OR-12-011-008-002/6324
(DHOBADI) 		2412011008NRG24251020232540001 26/10/2023 GANGA MOHANTY 2412011008WL165270 GANGA MOHANTY 00415 SBIN0006123 222 222 Processed 10/11/2023 7325556542 MR GANGA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 666 666
54 HINJILICUT OR-12-011-008-002/6182
(DHOBADI) 		2412011008NRG24251020232539985 26/10/2023 INDIRA DAS 2412011008WL165270 INDIRA DAS 00415 SBIN0008081 222 222 Processed 10/11/2023 7325556530 MRS INDRA DAS STATE BANK OF INDIA(508548)
55 HINJILICUT OR-12-011-008-002/6243
(DHOBADI) 		2412011008NRG24251020232539988 26/10/2023 KAMINI BEHERA 2412011008WL165270 KAMINI BEHERA 00415 SBIN0008081 222 222 Processed 10/11/2023 7325556525 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
56 HINJILICUT OR-12-011-008-002/6284
(DHOBADI) 		2412011008NRG24251020232539995 26/10/2023 SANJUKTA SETHI 2412011008WL165270 SANJUKTA SETHI 00415 SBIN0008081 222 222 Processed 10/11/2023 7325556524 MRS SANJUKTA SETHI STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-008-002/6347
(DHOBADI) 		2412011008NRG24251020232540008 26/10/2023 RANGABATI DAS 2412011008WL165270 RANGABATI DAS 00415 SBIN0008081 222 222 Processed 10/11/2023 7325556526 MRS RANGABATI DAS STATE BANK OF INDIA(508548)
SubTotal 888 888
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011008_261023APB_FTO_685566 Punjab National Bank PUNB0065720 Gandala Belgaon 10878
2 HINJILICUT OR2412011008_261023APB_FTO_685566 State Bank of India SBIN0003088 PURUSHOTTAMPUR 222
3 HINJILICUT OR2412011008_261023APB_FTO_685566 State Bank of India SBIN0006123 BHATAKUMURADA 666
4 HINJILICUT OR2412011008_261023APB_FTO_685566 State Bank of India SBIN0008081 SIKIRI 888

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