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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_020523APB_FTO_73388
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-12-011-010-004/19780
(GANDALA) 		2412011010NRG24010520230191269 02/05/2023 RABAD PARAMA 2412011010WL007208 RABAD PARAMA 00354 PUNB0065720 888 888 Processed 12/05/2023 1491216728 RABAD PARAMA PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-010-004/19782
(GANDALA) 		2412011010NRG24010520230191270 02/05/2023 UMA BADATIA 2412011010WL007208 UMA BADATIA 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1491216739 UMA BADATIA PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-010-004/19783
(GANDALA) 		2412011010NRG24010520230191271 02/05/2023 SAUDAMINI GOUDA 2412011010WL007208 SAUDAMINI GOUDA 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491216742 NIRANJAN GOUDA PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-010-004/19784
(GANDALA) 		2412011010NRG24010520230191272 02/05/2023 P JANAKI PATRA 2412011010WL007208 P JANAKI PATRA 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1491216754 P JANAKI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HINJILICUT OR-12-011-010-004/19787
(GANDALA) 		2412011010NRG24010520230191273 02/05/2023 BHAGYALATA GOUDA 2412011010WL007208 BHAGYALATA GOUDA 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491216741 SADA GOUDA & BHAGYALATA GOPUDA PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-010-004/19788
(GANDALA) 		2412011010NRG24010520230191274 02/05/2023 P.JANAKI PATRA 2412011010WL007208 P.JANAKI PATRA 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1491216729 P JANAKI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HINJILICUT OR-12-011-010-004/19790
(GANDALA) 		2412011010NRG24010520230191275 02/05/2023 BHAGABAN GOUDA 2412011010WL007208 BHAGABAN GOUDA 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1491216759 BHAGABAN GOUDA PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-010-004/19795
(GANDALA) 		2412011010NRG24010520230191276 02/05/2023 BODULU SUKRU 2412011010WL007208 BODULU SUKRU 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1491216727 BODULU SUKRU S/O CHANDURU PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-010-004/19798
(GANDALA) 		2412011010NRG24010520230191277 02/05/2023 JAMBHU GOUDA 2412011010WL007208 JAMBHU GOUDA 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491216749 JAMBHU GOUDA PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-010-004/19799
(GANDALA) 		2412011010NRG24010520230191278 02/05/2023 BODULU ADIMAA 2412011010WL007208 BODULU ADIMAA 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1491216751 BODULU ADIMAA PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-010-004/19800
(GANDALA) 		2412011010NRG24010520230191279 02/05/2023 GOLAM SITA 2412011010WL007208 GOLAM SITA 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491216737 GOLAM SITA PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-010-004/19802
(GANDALA) 		2412011010NRG24010520230191280 02/05/2023 SUSHILA GAUD 2412011010WL007208 SUSHILA GAUD 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491216736 SUSHILA GAUD PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-010-004/19803
(GANDALA) 		2412011010NRG24010520230191281 02/05/2023 ASHA GOUDA 2412011010WL007208 ASHA GOUDA 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1491216744 ASHA GOUDA PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-010-004/19806
(GANDALA) 		2412011010NRG24010520230191282 02/05/2023 ANANTA SAHU 2412011010WL007208 ANANTA SAHU 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491216760 ANANTA SAHU PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-010-004/19819
(GANDALA) 		2412011010NRG24010520230191285 02/05/2023 BINU GOUDA 2412011010WL007208 BINU GOUDA 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1491216757 BINU GOUDA PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-010-004/19824
(GANDALA) 		2412011010NRG24010520230191286 02/05/2023 KUNI GOUDA 2412011010WL007208 KUNI GOUDA 00354 PUNB0065720 888 888 Processed 12/05/2023 1491216726 KUNI GOUDA PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-010-004/19825
(GANDALA) 		2412011010NRG24010520230191287 02/05/2023 B.REBATI 2412011010WL007208 B.REBATI 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491216750 B.REBATI PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-010-004/19827
(GANDALA) 		2412011010NRG24010520230191288 02/05/2023 RANJU GOUDA 2412011010WL007208 RANJU GOUDA 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491216746 RANJU GOUDA PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-010-004/19831
(GANDALA) 		2412011010NRG24010520230191289 02/05/2023 PERAL DILESU PATRA 2412011010WL007208 PERAL DILESU PATRA 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1491216730 PERAL DILESU PATRA PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-010-004/19841
(GANDALA) 		2412011010NRG24010520230191290 02/05/2023 Saiva Dakua 2412011010WL007208 Saiva Dakua 00354 PUNB0065720 888 888 Processed 12/05/2023 1491216732 SAIB DAKUA PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-010-004/19842
(GANDALA) 		2412011010NRG24010520230191291 02/05/2023 SABITA GOUDA 2412011010WL007208 SABITA GOUDA 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1491216735 SABITA GOUDA PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-010-004/19844
(GANDALA) 		2412011010NRG24010520230191292 02/05/2023 BANGALI GAUDA 2412011010WL007208 BANGALI GAUDA 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1491216745 BANGALI GAUDA PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-010-004/19846
(GANDALA) 		2412011010NRG24010520230191293 02/05/2023 TRIPATI KUMAR SAHU 2412011010WL007208 TRIPATI KUMAR SAHU 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1491216733 TRIPATI KUMAR SAHU PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-010-004/19847
(GANDALA) 		2412011010NRG24010520230191294 02/05/2023 BODULU PANDI 2412011010WL007208 BODULU PANDI 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1491216753 BODULU PANDI PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-010-004/19849
(GANDALA) 		2412011010NRG24010520230191295 02/05/2023 BODULU BHIM 2412011010WL007208 BODULU BHIM 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1491216731 BODULU BHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 HINJILICUT OR-12-011-010-004/19851
(GANDALA) 		2412011010NRG24010520230191296 02/05/2023 EPILI KHAGA 2412011010WL007208 EPILI KHAGA 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491216725 EPILI KHAGA S/OSENEYA PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-010-004/19855
(GANDALA) 		2412011010NRG24010520230191298 02/05/2023 BIJYA DAKUA 2412011010WL007208 BIJYA DAKUA 00354 PUNB0065720 888 888 Processed 12/05/2023 1491216724 BIJAY DAKUA PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-010-004/296972929
(GANDALA) 		2412011010NRG24010520230191301 02/05/2023 SARASWATI GOUDA 2412011010WL007208 SARASWATI GOUDA 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491216747 SARASWATI GOUDA PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-010-004/296972930
(GANDALA) 		2412011010NRG24010520230191302 02/05/2023 KAMINI SAHU 2412011010WL007208 KAMINI SAHU 00354 PUNB0065720 222 222 Processed 12/05/2023 1491216738 KAMINI SAHU PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-010-004/296972931
(GANDALA) 		2412011010NRG24010520230191303 02/05/2023 SUKANTI GOUDA 2412011010WL007208 SUKANTI GOUDA 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491216748 SUKANTI GOUDA PUNJAB NATIONAL BANK(508568)
31 HINJILICUT OR-12-011-010-004/296972933
(GANDALA) 		2412011010NRG24010520230191304 02/05/2023 BODULU GAURU 2412011010WL007208 BODULU GAURU 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1491216743 BODULU SUBASH UNION BANK OF INDIA(508500)
32 HINJILICUT OR-12-011-010-004/296972934
(GANDALA) 		2412011010NRG24010520230191305 02/05/2023 SUNITA KUMARI GOUDA 2412011010WL007208 SUNITA KUMARI GOUDA 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1491216752 SUNITA KUMARI GOUDA PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-010-004/296972948
(GANDALA) 		2412011010NRG24010520230191306 02/05/2023 E.RAJENDRA 2412011010WL007208 E.RAJENDRA 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1491216758 E RAJENDRA PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-010-004/296972949
(GANDALA) 		2412011010NRG24010520230191307 02/05/2023 P PARBATI 2412011010WL007208 P PARBATI 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1491216734 P. PARBATI PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-010-004/296973051
(GANDALA) 		2412011010NRG24010520230191308 02/05/2023 RABADA NIRANJAN 2412011010WL007208 RABADA NIRANJAN 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1491216740 NIRANJAN RABADA ICICI BANK LTD(508534)
SubTotal 46620 46620
36 HINJILICUT OR-12-011-010-004/19816
(GANDALA) 		2412011010NRG24010520230191284 02/05/2023 PATA BAIRAGI 2412011010WL007208 PATA BAIRAGI 00468 UBIN0814946 444 444 Processed 12/05/2023 1491216756 PATA BAIRAGI UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-010-004/19852
(GANDALA) 		2412011010NRG24010520230191297 02/05/2023 BODULU SUMITRA 2412011010WL007208 BODULU SUMITRA 00468 UBIN0814946 1332 1332 Processed 12/05/2023 1491216755 BODULU SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1776 1776
Total 48396 48396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_020523APB_FTO_73388 Punjab National Bank PUNB0065720 Gandala Belgaon 46620
2 HINJILICUT OR2412011010_020523APB_FTO_73388 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 1776

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