Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:41 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_261023APB_FTO_686887
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-12-011-010-001/18903
(GANDALA) 		2412011010NRG24261020232560595 26/10/2023 SANJU SETHI 2412011010WL167395 SANJU SETHI 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7328616161 SANJU SETHI PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-010-001/18920
(GANDALA) 		2412011010NRG24261020232560596 26/10/2023 SIBA RAMA SETHI 2412011010WL167395 SIBA RAMA SETHI 00354 PUNB0065720 1554 1554 Processed 10/11/2023 7328616219 MR SIBARAM SETHI STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-010-001/18923
(GANDALA) 		2412011010NRG24261020232560597 26/10/2023 PRATIMA SETHI 2412011010WL167395 PRATIMA SETHI 00354 PUNB0065720 444 444 Processed 10/11/2023 7328616230 PRATIMA SETHI PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-010-001/18937
(GANDALA) 		2412011010NRG24261020232560598 26/10/2023 TARA DAS 2412011010WL167395 TARA DAS 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616184 TARA DAS PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-010-001/18938
(GANDALA) 		2412011010NRG24261020232560599 26/10/2023 RANJITA SETHI 2412011010WL167395 RANJITA SETHI 00354 PUNB0065720 1554 1554 Processed 10/11/2023 7328616227 RANJITA SETHI W/O SUDARSAN PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-010-001/18951
(GANDALA) 		2412011010NRG24261020232560601 26/10/2023 SAJANI DAS 2412011010WL167395 SAJANI DAS 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616141 SAJANI DAS W/O KAMPA DA PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-010-001/18985
(GANDALA) 		2412011010NRG24261020232560603 26/10/2023 TUNA DAS 2412011010WL167395 TUNA DAS 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616204 TUNA DAS PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-010-001/18996
(GANDALA) 		2412011010NRG24261020232560604 26/10/2023 PHAKIRA DAS 2412011010WL167395 PHAKIRA DAS 00354 PUNB0065720 444 444 Processed 10/11/2023 7328616205 PHAKIRA DAS PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-010-001/19008
(GANDALA) 		2412011010NRG24261020232560605 26/10/2023 GITA SETHI 2412011010WL167395 GITA SETHI 00354 PUNB0065720 1554 1554 Processed 10/11/2023 7328616174 GITA SETHI PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-010-001/19014
(GANDALA) 		2412011010NRG24261020232560606 26/10/2023 PARSHU DAS 2412011010WL167395 PARSHU DAS 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616189 PARSHU DAS PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-010-001/19020
(GANDALA) 		2412011010NRG24261020232560607 26/10/2023 MANJU NAYAK 2412011010WL167395 MANJU NAYAK 00354 PUNB0065720 1554 1554 Processed 10/11/2023 7328616154 MANJU NAYAK PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-010-001/19029
(GANDALA) 		2412011010NRG24261020232560608 26/10/2023 KUMARI SETHI 2412011010WL167395 KUMARI SETHI 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616146 KUMARI SETHI PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-010-001/19039
(GANDALA) 		2412011010NRG24261020232560609 26/10/2023 SUSHILA DAS 2412011010WL167395 SUSHILA DAS 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616164 SUSHILA DAS PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-010-001/19041
(GANDALA) 		2412011010NRG24261020232560610 26/10/2023 KANAK DAS 2412011010WL167395 KANAK DAS 00354 PUNB0065720 1554 1554 Processed 10/11/2023 7328616165 KANAK DAS PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-010-001/19086
(GANDALA) 		2412011010NRG24261020232560611 26/10/2023 GITA SETHI 2412011010WL167395 GITA SETHI 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616176 GITA SETHI PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-010-001/19087
(GANDALA) 		2412011010NRG24261020232560612 26/10/2023 BUDHIA DAS 2412011010WL167395 BUDHIA DAS 00354 PUNB0065720 1554 1554 Processed 10/11/2023 7328616140 BUDHIA DAS S/O JANJALIA PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-010-001/19099
(GANDALA) 		2412011010NRG24261020232560614 26/10/2023 MANJULA SETHI 2412011010WL167395 MANJULA SETHI 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616139 MANJULA SETHI W/O UDAYA SE PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-010-001/19111
(GANDALA) 		2412011010NRG24261020232560615 26/10/2023 RANJITA SETHI 2412011010WL167395 RANJITA SETHI 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616223 RANJITA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINJILICUT OR-12-011-010-001/19117
(GANDALA) 		2412011010NRG24261020232560616 26/10/2023 RENU SETHI 2412011010WL167395 RENU SETHI 00354 PUNB0065720 888 888 Processed 10/11/2023 7328616147 RENU SETHI PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-010-001/19121
(GANDALA) 		2412011010NRG24261020232560617 26/10/2023 PRAFULA DAS 2412011010WL167395 PRAFULA DAS 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7328616148 PRAPHUL DAS PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-010-001/19124
(GANDALA) 		2412011010NRG24261020232560618 26/10/2023 DHOBUNI DAS 2412011010WL167395 DHOBUNI DAS 00354 PUNB0065720 1554 1554 Processed 10/11/2023 7328616172 DHOBUNI DAS PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-010-001/19127
(GANDALA) 		2412011010NRG24261020232560619 26/10/2023 SAIBANI DAS 2412011010WL167395 SAIBANI DAS 00354 PUNB0065720 1554 1554 Processed 10/11/2023 7328616177 SAIBANI DAS PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-010-001/19145
(GANDALA) 		2412011010NRG24261020232560620 26/10/2023 BEBI DAS 2412011010WL167395 BEBI DAS 00354 PUNB0065720 1554 1554 Processed 10/11/2023 7328616225 BEBI DAS W/O PRAKASH PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-010-001/19149
(GANDALA) 		2412011010NRG24261020232560621 26/10/2023 BIJAY DAS 2412011010WL167395 BIJAY DAS 00354 PUNB0065720 1554 1554 Processed 10/11/2023 7328616171 BIJAY DAS PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-010-001/19155
(GANDALA) 		2412011010NRG24261020232560622 26/10/2023 NAMITA SETHY 2412011010WL167395 NAMITA SETHY 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616156 NAMITA SETHY PUNJAB NATIONAL BANK(508568)
26 HINJILICUT OR-12-011-010-001/19169
(GANDALA) 		2412011010NRG24261020232560623 26/10/2023 REBATI SETHI 2412011010WL167395 REBATI SETHI 00354 PUNB0065720 1554 1554 Processed 10/11/2023 7328616182 REBATI SETHI PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-010-001/19170
(GANDALA) 		2412011010NRG24261020232560624 26/10/2023 LAXMI SETHI 2412011010WL167395 LAXMI SETHI 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7328616231 LAXMI SETHI PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-010-001/19173
(GANDALA) 		2412011010NRG24261020232560625 26/10/2023 MRS SHANTI SETHI 2412011010WL167395 MRS SHANTI SETHI 00354 PUNB0065720 1554 1554 Processed 10/11/2023 7328616138 SHANTI ETHI W/O KENGALI PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-010-001/19180
(GANDALA) 		2412011010NRG24261020232560626 26/10/2023 SUKANTI BEHERA 2412011010WL167395 SUKANTI BEHERA 00354 PUNB0065720 888 888 Processed 10/11/2023 7328616216 SUKANTI BEHERA PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-010-001/19199
(GANDALA) 		2412011010NRG24261020232560627 26/10/2023 SANTOSINI BEHERA 2412011010WL167395 SANTOSINI BEHERA 00354 PUNB0065720 1554 1554 Processed 10/11/2023 7328616211 SANTOSINI BEHERA PUNJAB NATIONAL BANK(508568)
31 HINJILICUT OR-12-011-010-001/19210
(GANDALA) 		2412011010NRG24261020232560628 26/10/2023 JHUNU SETHI 2412011010WL167395 JHUNU SETHI 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7328616218 JHUNU SETHI PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-010-001/19225
(GANDALA) 		2412011010NRG24261020232560630 26/10/2023 ANUCHHAYA SETHI 2412011010WL167395 ANUCHHAYA SETHI 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616195 Anuchhaya Sethi PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-010-001/19239
(GANDALA) 		2412011010NRG24261020232560632 26/10/2023 TANU SETHI 2412011010WL167395 TANU SETHI 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616136 TANU SETHI W/O KESHABA PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-010-001/19250
(GANDALA) 		2412011010NRG24261020232560633 26/10/2023 JHUNU SETHI 2412011010WL167395 JHUNU SETHI 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7328616229 JHUNU SETHI W/O BHAGABAN PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-010-001/19252
(GANDALA) 		2412011010NRG24261020232560634 26/10/2023 RANGITA BEHERA 2412011010WL167395 RANGITA BEHERA 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616181 RANGITA BEHERA PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-010-001/19253
(GANDALA) 		2412011010NRG24261020232560635 26/10/2023 JHUMAR DAS 2412011010WL167395 JHUMAR DAS 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616166 JHUMAR DAS PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-010-001/19257
(GANDALA) 		2412011010NRG24261020232560636 26/10/2023 BISHNU DAKUA 2412011010WL167395 BISHNU DAKUA 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7328616194 BISHNU DAKUA PUNJAB NATIONAL BANK(508568)
38 HINJILICUT OR-12-011-010-001/19261
(GANDALA) 		2412011010NRG24261020232560637 26/10/2023 SUKANTI DAS 2412011010WL167395 SUKANTI DAS 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7328616180 SUKANTI DAS PUNJAB NATIONAL BANK(508568)
39 HINJILICUT OR-12-011-010-001/19266
(GANDALA) 		2412011010NRG24261020232560638 26/10/2023 HADI DAS 2412011010WL167395 HADI DAS 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616212 HADI DAS PUNJAB NATIONAL BANK(508568)
40 HINJILICUT OR-12-011-010-001/19272
(GANDALA) 		2412011010NRG24261020232560639 26/10/2023 JAYANTI DAS 2412011010WL167395 JAYANTI DAS 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616187 JAYANTI DAS PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-010-001/19273
(GANDALA) 		2412011010NRG24261020232560640 26/10/2023 MANGULU SETHI 2412011010WL167395 MANGULU SETHI 00354 PUNB0065720 444 444 Processed 10/11/2023 7328616149 MANGULU SETHI PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-010-001/19276
(GANDALA) 		2412011010NRG24261020232560641 26/10/2023 RANJU SETHI 2412011010WL167395 RANJU SETHI 00354 PUNB0065720 666 666 Processed 10/11/2023 7328616222 MRS RANJU SETHI STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-010-001/19278
(GANDALA) 		2412011010NRG24261020232560642 26/10/2023 TANU SETHI 2412011010WL167395 TANU SETHI 00354 PUNB0065720 888 888 Processed 10/11/2023 7328616202 TANU SETHI PUNJAB NATIONAL BANK(508568)
44 HINJILICUT OR-12-011-010-001/19288
(GANDALA) 		2412011010NRG24261020232560643 26/10/2023 Basanti Patra 2412011010WL167395 Basanti Patra 00354 PUNB0065720 1554 1554 Processed 10/11/2023 7328616196 Basanti Patra PUNJAB NATIONAL BANK(508568)
45 HINJILICUT OR-12-011-010-001/19304
(GANDALA) 		2412011010NRG24261020232560645 26/10/2023 JOCHHANA DAS 2412011010WL167395 JOCHHANA DAS 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616213 JOCHHANA DAS PUNJAB NATIONAL BANK(508568)
46 HINJILICUT OR-12-011-010-001/19326
(GANDALA) 		2412011010NRG24261020232560646 26/10/2023 SUSANTA DAS 2412011010WL167395 SUSANTA DAS 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7328616190 SUSANTA DAS PUNJAB NATIONAL BANK(508568)
47 HINJILICUT OR-12-011-010-001/19327
(GANDALA) 		2412011010NRG24261020232560647 26/10/2023 JHUNU SETTHY 2412011010WL167395 JHUNU SETTHY 00354 PUNB0065720 666 666 Processed 10/11/2023 7328616192 JHUNU SETHI PUNJAB NATIONAL BANK(508568)
48 HINJILICUT OR-12-011-010-001/19333
(GANDALA) 		2412011010NRG24261020232560648 26/10/2023 JAIE SETHI 2412011010WL167395 JAIE SETHI 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616220 JAIE SETHI PUNJAB NATIONAL BANK(508568)
49 HINJILICUT OR-12-011-010-001/19335
(GANDALA) 		2412011010NRG24261020232560649 26/10/2023 RINA SETHI 2412011010WL167395 RINA SETHI 00354 PUNB0065720 666 666 Processed 10/11/2023 7328616145 RINA SETHI PUNJAB NATIONAL BANK(508568)
50 HINJILICUT OR-12-011-010-001/19338
(GANDALA) 		2412011010NRG24261020232560650 26/10/2023 MANJULA SETHI 2412011010WL167395 MANJULA SETHI 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616173 MANJULA SETHI PUNJAB NATIONAL BANK(508568)
51 HINJILICUT OR-12-011-010-001/19347
(GANDALA) 		2412011010NRG24261020232560651 26/10/2023 MANGULU SETHI 2412011010WL167395 MANGULU SETHI 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7328616214 MANGULU SETHI PUNJAB NATIONAL BANK(508568)
52 HINJILICUT OR-12-011-010-001/19352
(GANDALA) 		2412011010NRG24261020232560652 26/10/2023 SASHI SETHIY 2412011010WL167395 SASHI SETHIY 00354 PUNB0065720 1554 1554 Processed 10/11/2023 7328616203 SASHI SETHY AXIS BANK(607153)
53 HINJILICUT OR-12-011-010-001/19356
(GANDALA) 		2412011010NRG24261020232560653 26/10/2023 KAMINI SETHI 2412011010WL167395 KAMINI SETHI 00354 PUNB0065720 888 888 Processed 10/11/2023 7328616159 KAMINI SETHI PUNJAB NATIONAL BANK(508568)
54 HINJILICUT OR-12-011-010-001/19358
(GANDALA) 		2412011010NRG24261020232560654 26/10/2023 KANCHAN SETHI 2412011010WL167395 KANCHAN SETHI 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616191 KANCHAN SETHI PUNJAB NATIONAL BANK(508568)
55 HINJILICUT OR-12-011-010-001/19368
(GANDALA) 		2412011010NRG24261020232560655 26/10/2023 KOKI SETHI 2412011010WL167395 KOKI SETHI 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7328616143 KOKI SETHI W/O KALU SET PUNJAB NATIONAL BANK(508568)
56 HINJILICUT OR-12-011-010-001/19371
(GANDALA) 		2412011010NRG24261020232560656 26/10/2023 BABI DAS 2412011010WL167395 BABI DAS 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616228 BABI DAS W/O SUBASH C PUNJAB NATIONAL BANK(508568)
57 HINJILICUT OR-12-011-010-001/19372
(GANDALA) 		2412011010NRG24261020232560657 26/10/2023 MANU DAS 2412011010WL167395 MANU DAS 00354 PUNB0065720 1554 1554 Processed 10/11/2023 7328616151 MANU DAS PUNJAB NATIONAL BANK(508568)
58 HINJILICUT OR-12-011-010-001/19411
(GANDALA) 		2412011010NRG24261020232560659 26/10/2023 SASI SETHI 2412011010WL167395 SASI SETHI 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7328616183 SASI SETHI PUNJAB NATIONAL BANK(508568)
59 HINJILICUT OR-12-011-010-001/19412
(GANDALA) 		2412011010NRG24261020232560660 26/10/2023 SATYA SETHI 2412011010WL167395 SATYA SETHI 00354 PUNB0065720 888 888 Processed 10/11/2023 7328616217 SATYA SETHI PUNJAB NATIONAL BANK(508568)
60 HINJILICUT OR-12-011-010-001/19413
(GANDALA) 		2412011010NRG24261020232560661 26/10/2023 SAR SETHI 2412011010WL167395 SAR SETHI 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7328616142 SAR SETHI W/O BIPRA SE PUNJAB NATIONAL BANK(508568)
61 HINJILICUT OR-12-011-010-001/19418
(GANDALA) 		2412011010NRG24261020232560662 26/10/2023 AMBIKA DAS 2412011010WL167395 AMBIKA DAS 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616169 AMBIKA DAS PUNJAB NATIONAL BANK(508568)
62 HINJILICUT OR-12-011-010-001/19423
(GANDALA) 		2412011010NRG24261020232560663 26/10/2023 KANAK DAS 2412011010WL167395 KANAK DAS 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616198 KANAK DAS PUNJAB NATIONAL BANK(508568)
63 HINJILICUT OR-12-011-010-001/19431
(GANDALA) 		2412011010NRG24261020232560664 26/10/2023 ORI SETHI 2412011010WL167395 ORI SETHI 00354 PUNB0065720 888 888 Processed 10/11/2023 7328616168 ORI SETHI PUNJAB NATIONAL BANK(508568)
64 HINJILICUT OR-12-011-010-001/19543
(GANDALA) 		2412011010NRG24261020232560666 26/10/2023 ORI SETHI 2412011010WL167395 ORI SETHI 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616137 ORI SETHI W/O RAJU SET PUNJAB NATIONAL BANK(508568)
65 HINJILICUT OR-12-011-010-001/19673
(GANDALA) 		2412011010NRG24261020232560667 26/10/2023 SUDAM SETHI 2412011010WL167395 SUDAM SETHI 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7328616175 SUDAM SETHI PUNJAB NATIONAL BANK(508568)
66 HINJILICUT OR-12-011-010-001/19737
(GANDALA) 		2412011010NRG24261020232560668 26/10/2023 SARI SETHI 2412011010WL167395 SARI SETHI 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7328616167 SARI SETHI PUNJAB NATIONAL BANK(508568)
67 HINJILICUT OR-12-011-010-001/25214
(GANDALA) 		2412011010NRG24261020232560669 26/10/2023 SANTI SETHY 2412011010WL167395 SANTI SETHY 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7328616162 SANTI SETHI PUNJAB NATIONAL BANK(508568)
68 HINJILICUT OR-12-011-010-001/25904
(GANDALA) 		2412011010NRG24261020232560670 26/10/2023 SUDHIR DAS 2412011010WL167395 SUDHIR DAS 00354 PUNB0065720 666 666 Processed 10/11/2023 7328616206 SUDHIR DAS PUNJAB NATIONAL BANK(508568)
69 HINJILICUT OR-12-011-010-001/25910
(GANDALA) 		2412011010NRG24261020232560671 26/10/2023 SUJATA DAS 2412011010WL167395 SUJATA DAS 00354 PUNB0065720 1554 1554 Processed 10/11/2023 7328616158 SUJATA DAS PUNJAB NATIONAL BANK(508568)
70 HINJILICUT OR-12-011-010-001/26051
(GANDALA) 		2412011010NRG24261020232560672 26/10/2023 KORI SETHI 2412011010WL167395 KORI SETHI 00354 PUNB0065720 1554 1554 Processed 10/11/2023 7328616153 KORI SETHI PUNJAB NATIONAL BANK(508568)
71 HINJILICUT OR-12-011-010-001/26076
(GANDALA) 		2412011010NRG24261020232560673 26/10/2023 RASMITA SETHI 2412011010WL167395 RASMITA SETHI 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7328616179 RASMITA SETHI PUNJAB NATIONAL BANK(508568)
72 HINJILICUT OR-12-011-010-001/296972862
(GANDALA) 		2412011010NRG24261020232560676 26/10/2023 BHAGYA SETHI 2412011010WL167395 BHAGYA SETHI 00354 PUNB0065720 444 444 Processed 10/11/2023 7328616152 BHAGYA SETHI PUNJAB NATIONAL BANK(508568)
73 HINJILICUT OR-12-011-010-001/296972862
(GANDALA) 		2412011010NRG24261020232560675 26/10/2023 SIMANCHAL SETHI 2412011010WL167395 SIMANCHAL SETHI 00354 PUNB0065720 444 444 Processed 10/11/2023 7328616226 SIMANCHALA SETHI S/O DAKTAR S PUNJAB NATIONAL BANK(508568)
74 HINJILICUT OR-12-011-010-001/296972874
(GANDALA) 		2412011010NRG24261020232560677 26/10/2023 TIKINA DAS 2412011010WL167395 TIKINA DAS 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616150 TIKINA DAS PUNJAB NATIONAL BANK(508568)
75 HINJILICUT OR-12-011-010-001/296972890
(GANDALA) 		2412011010NRG24261020232560678 26/10/2023 PRAMILA SETHI 2412011010WL167395 PRAMILA SETHI 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7328616224 PRAMILA SETHI PUNJAB NATIONAL BANK(508568)
76 HINJILICUT OR-12-011-010-001/296972893
(GANDALA) 		2412011010NRG24261020232560679 26/10/2023 LILI SETHI 2412011010WL167395 LILI SETHI 00354 PUNB0065720 888 888 Processed 10/11/2023 7328616160 LILI SETHI PUNJAB NATIONAL BANK(508568)
77 HINJILICUT OR-12-011-010-001/296972898
(GANDALA) 		2412011010NRG24261020232560680 26/10/2023 NISAMANI SETHI 2412011010WL167395 NISAMANI SETHI 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616197 NISAMANI SETHI PUNJAB NATIONAL BANK(508568)
78 HINJILICUT OR-12-011-010-001/296972899
(GANDALA) 		2412011010NRG24261020232560681 26/10/2023 SULATA DAKUA 2412011010WL167395 SULATA DAKUA 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616221 SULATA DAKUA PUNJAB NATIONAL BANK(508568)
79 HINJILICUT OR-12-011-010-001/296972901
(GANDALA) 		2412011010NRG24261020232560682 26/10/2023 PANKAJA SETHI 2412011010WL167395 PANKAJA SETHI 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7328616157 PANKAJA SETHI PUNJAB NATIONAL BANK(508568)
80 HINJILICUT OR-12-011-010-001/296972902
(GANDALA) 		2412011010NRG24261020232560683 26/10/2023 MAMI SETHI 2412011010WL167395 MAMI SETHI 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7328616155 MAMI SETHY PUNJAB NATIONAL BANK(508568)
81 HINJILICUT OR-12-011-010-001/296972921
(GANDALA) 		2412011010NRG24261020232560685 26/10/2023 RITA SETHI 2412011010WL167395 RITA SETHI 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616215 RITA SETHI PUNJAB NATIONAL BANK(508568)
82 HINJILICUT OR-12-011-010-001/296972926
(GANDALA) 		2412011010NRG24261020232560686 26/10/2023 BILASH SETHI 2412011010WL167395 BILASH SETHI 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616163 BILASH SETHI PUNJAB NATIONAL BANK(508568)
83 HINJILICUT OR-12-011-010-001/296972945
(GANDALA) 		2412011010NRG24261020232560687 26/10/2023 BANITA SETHY 2412011010WL167395 BANITA SETHY 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7328616144 BANITA SETHY PUNJAB NATIONAL BANK(508568)
84 HINJILICUT OR-12-011-010-001/296972950
(GANDALA) 		2412011010NRG24261020232560688 26/10/2023 NAMITA SETHI 2412011010WL167395 NAMITA SETHI 00354 PUNB0065720 888 888 Processed 10/11/2023 7328616188 NAMITA SETHI PUNJAB NATIONAL BANK(508568)
85 HINJILICUT OR-12-011-010-001/296972965
(GANDALA) 		2412011010NRG24261020232560689 26/10/2023 PRASANTA DAS 2412011010WL167395 PRASANTA DAS 00354 PUNB0065720 888 888 Processed 10/11/2023 7328616193 PRASANTA DAS PUNJAB NATIONAL BANK(508568)
86 HINJILICUT OR-12-011-010-001/296972968
(GANDALA) 		2412011010NRG24261020232560690 26/10/2023 MITU NAYAK 2412011010WL167395 MITU NAYAK 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616210 MITU NAYAK PUNJAB NATIONAL BANK(508568)
87 HINJILICUT OR-12-011-010-001/296972981
(GANDALA) 		2412011010NRG24261020232560691 26/10/2023 SUSAMA SETHI 2412011010WL167395 SUSAMA SETHI 00354 PUNB0065720 1332 1332 Processed 10/11/2023 7328616199 SUSAMA SETHI PUNJAB NATIONAL BANK(508568)
88 HINJILICUT OR-12-011-010-001/296972985
(GANDALA) 		2412011010NRG24261020232560692 26/10/2023 JHILI SETHI 2412011010WL167395 JHILI SETHI 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7328616200 JHILI SETHI PUNJAB NATIONAL BANK(508568)
89 HINJILICUT OR-12-011-010-001/296972987
(GANDALA) 		2412011010NRG24261020232560693 26/10/2023 KUNTALA DAS 2412011010WL167395 KUNTALA DAS 00354 PUNB0065720 1554 1554 Processed 10/11/2023 7328616178 KUNTALA DAS PUNJAB NATIONAL BANK(508568)
90 HINJILICUT OR-12-011-010-001/296973058
(GANDALA) 		2412011010NRG24261020232560694 26/10/2023 LAXMI BEHERA 2412011010WL167395 LAXMI BEHERA 00354 PUNB0065720 1554 1554 Processed 10/11/2023 7328616170 LAXMI BEHERA PUNJAB NATIONAL BANK(508568)
91 HINJILICUT OR-12-011-010-001/296973059
(GANDALA) 		2412011010NRG24261020232560695 26/10/2023 PROMADA BEHERA 2412011010WL167395 PROMADA BEHERA 00354 PUNB0065720 666 666 Processed 10/11/2023 7328616201 PROMADA BEHERA PUNJAB NATIONAL BANK(508568)
92 HINJILICUT OR-12-011-010-001/29697360
(GANDALA) 		2412011010NRG24261020232560697 26/10/2023 MAMATA BEHERA 2412011010WL167395 MAMATA BEHERA 00354 PUNB0065720 1554 1554 Processed 10/11/2023 7328616185 MAMATA BEHERA PUNJAB NATIONAL BANK(508568)
93 HINJILICUT OR-12-011-010-001/30012
(GANDALA) 		2412011010NRG24261020232560698 26/10/2023 RASMITA GOUDA 2412011010WL167395 RASMITA GOUDA 00354 PUNB0065720 1554 1554 Processed 10/11/2023 7328616186 RASMITA GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 112332 112332
94 HINJILICUT OR-12-011-010-001/19292
(GANDALA) 		2412011010NRG24261020232560644 26/10/2023 ARJUN NAYAK 2412011010WL167395 ARJUN NAYAK 00415 SBIN0010131 1554 1554 Processed 10/11/2023 7328616209 MR ARJUN NAYAK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
95 HINJILICUT OR-12-011-010-001/19436
(GANDALA) 		2412011010NRG24261020232560665 26/10/2023 JANAKI NAIK 2412011010WL167395 JANAKI NAIK 00468 UBIN0814946 1554 1554 Processed 10/11/2023 7328616207 JANAKI NAIK UNION BANK OF INDIA(508500)
96 HINJILICUT OR-12-011-010-001/296973061
(GANDALA) 		2412011010NRG24261020232560696 26/10/2023 BICKY NAYAK 2412011010WL167395 BICKY NAYAK 00468 UBIN0814946 1554 1554 Processed 10/11/2023 7328616208 BICKY NAYAK UNION BANK OF INDIA(508500)
SubTotal 3108 3108
Total 116994 116994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_261023APB_FTO_686887 Punjab National Bank PUNB0065720 Gandala Belgaon 112332
2 HINJILICUT OR2412011010_261023APB_FTO_686887 State Bank of India SBIN0010131 HINJILICUT 1554
3 HINJILICUT OR2412011010_261023APB_FTO_686887 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 3108

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