Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:36:23 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_190723APB_FTO_353453
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) 		2412011010NRG24180720231519107 19/07/2023 MAMATA SAHU 2412011010WL053523 MAMATA SAHU 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4960852178 JAYARAM SAHU PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-010-002/20343
(GANDALA) 		2412011010NRG24180720231519120 19/07/2023 JUDHISTHIR DAS 2412011010WL053523 JUDHISTHIR DAS 00177 IOBA0003594 1332 1332 Processed 30/08/2023 4960852179 JUDHISTHIR DAS INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
3 HINJILICUT OR-12-011-010-002/20231
(GANDALA) 		2412011010NRG24180720231519101 19/07/2023 SUSAMA DAS 2412011010WL053523 SUSAMA DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4960852197 SUSMA DAS PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-010-002/20240
(GANDALA) 		2412011010NRG24180720231519102 19/07/2023 PRABIN DAS 2412011010WL053523 PRABIN DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4960852182 PRABIN DAS PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-010-002/20252
(GANDALA) 		2412011010NRG24180720231519103 19/07/2023 ABHAGINI DAS 2412011010WL053523 ABHAGINI DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4960852191 ABHAGINI DAS PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-010-002/20257
(GANDALA) 		2412011010NRG24180720231519104 19/07/2023 SUDARSHANA DAS 2412011010WL053523 SUDARSHANA DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4960852188 SUDARSHANA DAS PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-010-002/20258
(GANDALA) 		2412011010NRG24180720231519105 19/07/2023 HADI DAS 2412011010WL053523 HADI DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4960852184 HADI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 HINJILICUT OR-12-011-010-002/20267
(GANDALA) 		2412011010NRG24180720231519108 19/07/2023 JAYANTI DAS 2412011010WL053523 JAYANTI DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4960852183 JAYANTI DAS PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-010-002/20276
(GANDALA) 		2412011010NRG24180720231519109 19/07/2023 JAYARAM DAS 2412011010WL053523 JAYARAM DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4960852194 JAYARAM DAS S/O TRINATH PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-010-002/20295
(GANDALA) 		2412011010NRG24180720231519111 19/07/2023 SAHADEV DAS 2412011010WL053523 SAHADEV DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4960852195 SAHADEBA DAS MARAPALI,PO- PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-010-002/20298
(GANDALA) 		2412011010NRG24180720231519114 19/07/2023 TIKIRI DAS 2412011010WL053523 TIKIRI DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4960852189 TIKI DAS PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-010-002/20306
(GANDALA) 		2412011010NRG24180720231519115 19/07/2023 PRAFULLA DAS 2412011010WL053523 PRAFULLA DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4960852196 PRAPHULA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 HINJILICUT OR-12-011-010-002/20311
(GANDALA) 		2412011010NRG24180720231519116 19/07/2023 PRAVASINI DAS 2412011010WL053523 PRAVASINI DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4960852190 PRABHASINI DAS STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-010-002/20328
(GANDALA) 		2412011010NRG24180720231519117 19/07/2023 SARASWATI DAS 2412011010WL053523 SARASWATI DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4960852192 SARASWATI DAS W/O BHIMASEN PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-010-002/20338
(GANDALA) 		2412011010NRG24180720231519118 19/07/2023 GANDU DAS 2412011010WL053523 GANDU DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4960852187 GANDU DAS PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-010-002/20338
(GANDALA) 		2412011010NRG24180720231519119 19/07/2023 MAMATA DAS 2412011010WL053523 MAMATA DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4960852181 MAMATA DAS PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-010-002/20357
(GANDALA) 		2412011010NRG24180720231519121 19/07/2023 KAMA DAS 2412011010WL053523 KAMA DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4960852185 KAMA DAS PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-010-002/26018
(GANDALA) 		2412011010NRG24180720231519125 19/07/2023 JHUNU DAS 2412011010WL053523 JHUNU DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4960852193 JHUNU DAS W/O RUSI DAS PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-010-002/296972999
(GANDALA) 		2412011010NRG24180720231519127 19/07/2023 RITA DAS 2412011010WL053523 RITA DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4960852186 RITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18204 18204
20 HINJILICUT OR-12-011-010-002/20297
(GANDALA) 		2412011010NRG24180720231519113 19/07/2023 PARI DAS 2412011010WL053523 PARI DAS 00415 SBIN0010131 666 666 Processed 30/08/2023 4960852177 MRS PARI DAS STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-010-002/20361
(GANDALA) 		2412011010NRG24180720231519122 19/07/2023 DANDAPANI DAS 2412011010WL053523 DANDAPANI DAS 00415 SBIN0010131 222 222 Processed 30/08/2023 4960852180 MR DANDAPANI DAS STATE BANK OF INDIA(508548)
SubTotal 888 888
22 HINJILICUT OR-12-011-010-002/20291
(GANDALA) 		2412011010NRG24180720231519110 19/07/2023 MURULIDHAR SAHU 2412011010WL053523 MURULIDHAR SAHU 00415 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4960852175 Mr. MURULIDHAR SAHU UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-010-002/20265
(GANDALA) 		2412011010NRG24180720231519106 19/07/2023 KUNTALA DAS 2412011010WL053523 KUNTALA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4960852176 Mrs. KUNTALA DAS UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
24 HINJILICUT OR-12-011-010-002/20508
(GANDALA) 		2412011010NRG24180720231519124 19/07/2023 LAXMI DAS 2412011010WL053523 LAXMI DAS 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4960852198 LAXMI DAS PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-010-002/296973007
(GANDALA) 		2412011010NRG24180720231519128 19/07/2023 SADHABANI DAS 2412011010WL053523 SADHABANI DAS 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4960852174 SADABANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 27084 27084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_190723APB_FTO_353453 Indian Overseas Bank IOBA0003594 DURBANDHA 2664
2 HINJILICUT OR2412011010_190723APB_FTO_353453 Punjab National Bank PUNB0065720 Gandala Belgaon 18204
3 HINJILICUT OR2412011010_190723APB_FTO_353453 State Bank of India SBIN0010131 HINJILICUT 888
4 HINJILICUT OR2412011010_190723APB_FTO_353453 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1332
5 HINJILICUT OR2412011010_190723APB_FTO_353453 UTKAL GRAMYA BANK SBIN0RRUKGB Gurunthi,Ganjam 1332
6 HINJILICUT OR2412011010_190723APB_FTO_353453 India Post Payments Bank IPOS0000001 BERHAMPUR 2664

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