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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:16:54 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_231023APB_FTO_678475
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-12-011-010-002/20268
(GANDALA) 		2412011010NRG24231020232529300 23/10/2023 ULI SAHU 2412011010WL163870 ULI SAHU 00177 IOBA0003594 1110 1110 Processed 09/11/2023 7276443065 ULI SAHU INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-010-002/20343
(GANDALA) 		2412011010NRG24231020232529315 23/10/2023 JUDHISTHIR DAS 2412011010WL163870 JUDHISTHIR DAS 00177 IOBA0003594 1110 1110 Processed 09/11/2023 7276443066 JUDHISTHIR DAS INDIAN OVERSEAS BANK(508541)
SubTotal 2220 2220
3 HINJILICUT OR-12-011-010-002/20231
(GANDALA) 		2412011010NRG24231020232529291 23/10/2023 SUSAMA DAS 2412011010WL163870 SUSAMA DAS 00354 PUNB0065720 1110 1110 Processed 09/11/2023 7276443050 SUSAMA DAS PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-010-002/20240
(GANDALA) 		2412011010NRG24231020232529292 23/10/2023 PRABIN DAS 2412011010WL163870 PRABIN DAS 00354 PUNB0065720 888 888 Processed 09/11/2023 7276443061 PRABIN DAS PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-010-002/20242
(GANDALA) 		2412011010NRG24231020232529293 23/10/2023 KUNTALA DAS 2412011010WL163870 KUNTALA DAS 00354 PUNB0065720 888 888 Processed 09/11/2023 7276443060 KUNTALA DAS PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-010-002/20244
(GANDALA) 		2412011010NRG24231020232529294 23/10/2023 AMULYA DAS 2412011010WL163870 AMULYA DAS 00354 PUNB0065720 1110 1110 Processed 09/11/2023 7276443052 AMULYA DAS W/O RAMA DAS PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-010-002/20257
(GANDALA) 		2412011010NRG24231020232529296 23/10/2023 SUDARSHANA DAS 2412011010WL163870 SUDARSHANA DAS 00354 PUNB0065720 1110 1110 Processed 09/11/2023 7276443057 SUDARSHANA DAS PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-010-002/20261
(GANDALA) 		2412011010NRG24231020232529297 23/10/2023 NAMITA DAS 2412011010WL163870 NAMITA DAS 00354 PUNB0065720 666 666 Processed 09/11/2023 7276443062 NAMITA DAS PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-010-002/20266
(GANDALA) 		2412011010NRG24231020232529299 23/10/2023 JAYARAM SAHU 2412011010WL163870 JAYARAM SAHU 00354 PUNB0065720 1110 1110 Processed 09/11/2023 7276443054 JAYA RAM SAHU GENERAL POST OFFICE(607245)
10 HINJILICUT OR-12-011-010-002/20276
(GANDALA) 		2412011010NRG24231020232529301 23/10/2023 JAYARAM DAS 2412011010WL163870 JAYARAM DAS 00354 PUNB0065720 1110 1110 Processed 09/11/2023 7276443073 JAYARAM DAS S/O TRINATH PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-010-002/20283
(GANDALA) 		2412011010NRG24231020232529303 23/10/2023 RINA DAS 2412011010WL163870 RINA DAS 00354 PUNB0065720 1110 1110 Processed 09/11/2023 7276443070 RINA DAS PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-010-002/20292
(GANDALA) 		2412011010NRG24231020232529305 23/10/2023 PANKAJ DAS 2412011010WL163870 PANKAJ DAS 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7276443049 MRS PANKAJ DAS STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-010-002/20295
(GANDALA) 		2412011010NRG24231020232529306 23/10/2023 SAHADEV DAS 2412011010WL163870 SAHADEV DAS 00354 PUNB0065720 1110 1110 Processed 09/11/2023 7276443051 SAHADEBA DAS MARAPALI,PO- PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-010-002/20298
(GANDALA) 		2412011010NRG24231020232529308 23/10/2023 TIKIRI DAS 2412011010WL163870 TIKIRI DAS 00354 PUNB0065720 1110 1110 Processed 09/11/2023 7276443056 TIKI DAS PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-010-002/20306
(GANDALA) 		2412011010NRG24231020232529310 23/10/2023 PRAFULLA DAS 2412011010WL163870 PRAFULLA DAS 00354 PUNB0065720 666 666 Processed 09/11/2023 7276443074 PRAPHULA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 HINJILICUT OR-12-011-010-002/20311
(GANDALA) 		2412011010NRG24231020232529312 23/10/2023 PRAVASINI DAS 2412011010WL163870 PRAVASINI DAS 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7276443055 PRABHASINI DAS STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-010-002/20328
(GANDALA) 		2412011010NRG24231020232529313 23/10/2023 SARASWATI DAS 2412011010WL163870 SARASWATI DAS 00354 PUNB0065720 1110 1110 Processed 09/11/2023 7276443053 SARASWATI DAS W/O BHIMASEN PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-010-002/20338
(GANDALA) 		2412011010NRG24231020232529314 23/10/2023 GANDU DAS 2412011010WL163870 GANDU DAS 00354 PUNB0065720 1110 1110 Processed 09/11/2023 7276443058 GANDU DAS PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-010-002/20357
(GANDALA) 		2412011010NRG24231020232529317 23/10/2023 KAMA DAS 2412011010WL163870 KAMA DAS 00354 PUNB0065720 1110 1110 Processed 09/11/2023 7276443072 KAMA DAS PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-010-002/296972962
(GANDALA) 		2412011010NRG24231020232529320 23/10/2023 JHULI DAS 2412011010WL163870 JHULI DAS 00354 PUNB0065720 1110 1110 Processed 09/11/2023 7276443059 JHILLI DAS PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-010-003/26030
(GANDALA) 		2412011010NRG24231020232529323 23/10/2023 MAMATA BEHERA 2412011010WL163870 MAMATA BEHERA 00354 PUNB0065720 888 888 Processed 09/11/2023 7276443071 MAMATA BEHERA BANK OF BARODA(606985)
SubTotal 19536 19536
22 HINJILICUT OR-12-011-010-002/20280
(GANDALA) 		2412011010NRG24231020232529302 23/10/2023 SUSILA DAS 2412011010WL163870 SUSILA DAS 00415 SBIN0010131 222 222 Processed 10/11/2023 7276443064 MRS SUSILA DAS STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-010-002/20297
(GANDALA) 		2412011010NRG24231020232529307 23/10/2023 PARI DAS 2412011010WL163870 PARI DAS 00415 SBIN0010131 888 888 Processed 10/11/2023 7276443067 MRS PARI DAS STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-010-002/20302
(GANDALA) 		2412011010NRG24231020232529309 23/10/2023 KANAKA DAS 2412011010WL163870 KANAKA DAS 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7276443063 MRS KANAK DAS STATE BANK OF INDIA(508548)
SubTotal 2220 2220
25 HINJILICUT OR-12-011-010-002/20291
(GANDALA) 		2412011010NRG24231020232529304 23/10/2023 MURULIDHAR SAHU 2412011010WL163870 MURULIDHAR SAHU 00415 SBIN0RRUKGB 444 444 Processed 09/11/2023 7276443069 Mr. MURULIDHAR SAHU UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-010-002/20265
(GANDALA) 		2412011010NRG24231020232529298 23/10/2023 KUNTALA DAS 2412011010WL163870 KUNTALA DAS 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7276443068 Mrs. KUNTALA DAS UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
27 HINJILICUT OR-12-011-010-002/20353
(GANDALA) 		2412011010NRG24231020232529316 23/10/2023 LAXMI DAS 2412011010WL163870 LAXMI DAS 00691 IPOS0000001 444 444 Processed 09/11/2023 7276443048 LAXMI DAS W/O-KARTIKA PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-010-002/296973007
(GANDALA) 		2412011010NRG24231020232529321 23/10/2023 SADHABANI DAS 2412011010WL163870 SADHABANI DAS 00691 IPOS0000001 1110 1110 Processed 09/11/2023 7276443076 SADABANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 HINJILICUT OR-12-011-010-002/296973046
(GANDALA) 		2412011010NRG24231020232529322 23/10/2023 RENU DAS 2412011010WL163870 RENU DAS 00691 IPOS0000001 1110 1110 Processed 09/11/2023 7276443075 RENU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
Total 28194 28194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_231023APB_FTO_678475 Indian Overseas Bank IOBA0003594 DURBANDHA 2220
2 HINJILICUT OR2412011010_231023APB_FTO_678475 Punjab National Bank PUNB0065720 Gandala Belgaon 19536
3 HINJILICUT OR2412011010_231023APB_FTO_678475 State Bank of India SBIN0010131 HINJILICUT 2220
4 HINJILICUT OR2412011010_231023APB_FTO_678475 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 444
5 HINJILICUT OR2412011010_231023APB_FTO_678475 UTKAL GRAMYA BANK SBIN0RRUKGB Gurunthi,Ganjam 1110
6 HINJILICUT OR2412011010_231023APB_FTO_678475 India Post Payments Bank IPOS0000001 BERHAMPUR 2664

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