Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:23:53 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_151223APB_FTO_894186
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) 		2412011010NRG24151220233091859 15/12/2023 ULI SAHU 2412011010WL218403 ULI SAHU 00177 IOBA0003594 1332 1332 Processed 09/03/2024 1550359757 ULI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 HINJILICUT OR-12-011-010-002/20220
(GANDALA) 		2412011010NRG24151220233091855 15/12/2023 SIBA DAS 2412011010WL218403 SIBA DAS 00354 PUNB0065720 222 222 Processed 09/03/2024 1550359743 SIBA DAS PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-010-002/20242
(GANDALA) 		2412011010NRG24151220233091856 15/12/2023 KUNTALA DAS 2412011010WL218403 KUNTALA DAS 00354 PUNB0065720 666 666 Processed 09/03/2024 1550359749 KUNTALA DAS PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-010-002/20264
(GANDALA) 		2412011010NRG24151220233091857 15/12/2023 REKHI DAS 2412011010WL218403 REKHI DAS 00354 PUNB0065720 888 888 Processed 09/03/2024 1550359741 REKHI DAS PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-010-002/20271
(GANDALA) 		2412011010NRG24151220233091860 15/12/2023 SUBASH CHANDRA SAHU 2412011010WL218403 SUBASH CHANDRA SAHU 00354 PUNB0065720 444 444 Processed 09/03/2024 1550359734 SUBASH CH SAHU ICICI BANK LTD(508534)
6 HINJILICUT OR-12-011-010-002/20283
(GANDALA) 		2412011010NRG24151220233091862 15/12/2023 RINA DAS 2412011010WL218403 RINA DAS 00354 PUNB0065720 1332 1332 Processed 09/03/2024 1550359751 RINA DAS PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-010-002/20292
(GANDALA) 		2412011010NRG24151220233091863 15/12/2023 PANKAJ DAS 2412011010WL218403 PANKAJ DAS 00354 PUNB0065720 1110 1110 Processed 09/03/2024 1550359735 MRS PANKAJ DAS STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-010-002/20294
(GANDALA) 		2412011010NRG24151220233091864 15/12/2023 MINI DAS 2412011010WL218403 MINI DAS 00354 PUNB0065720 1332 1332 Processed 09/03/2024 1550359752 MINITI DAS PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-010-002/20306
(GANDALA) 		2412011010NRG24151220233091866 15/12/2023 PRAFULLA DAS 2412011010WL218403 PRAFULLA DAS 00354 PUNB0065720 1110 1110 Processed 09/03/2024 1550359736 PRAPHULA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 HINJILICUT OR-12-011-010-002/20322
(GANDALA) 		2412011010NRG24151220233091869 15/12/2023 JHUNU DAS 2412011010WL218403 JHUNU DAS 00354 PUNB0065720 1332 1332 Processed 09/03/2024 1550359738 JHUNU DAS W/O LATE KUN PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-010-002/20325
(GANDALA) 		2412011010NRG24151220233091870 15/12/2023 BARIK DAS 2412011010WL218403 BARIK DAS 00354 PUNB0065720 1110 1110 Processed 09/03/2024 1550359740 BARIK DAS PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-010-002/20326
(GANDALA) 		2412011010NRG24151220233091871 15/12/2023 MANGULU DAS 2412011010WL218403 MANGULU DAS 00354 PUNB0065720 1110 1110 Processed 09/03/2024 1550359745 MANGULU DAS PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-010-002/20328
(GANDALA) 		2412011010NRG24151220233091872 15/12/2023 SARASWATI DAS 2412011010WL218403 SARASWATI DAS 00354 PUNB0065720 222 222 Processed 09/03/2024 1550359737 SARASWATI DAS W/O BHIMASEN PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-010-002/20341
(GANDALA) 		2412011010NRG24151220233091873 15/12/2023 PARSURAM DAS 2412011010WL218403 PARSURAM DAS 00354 PUNB0065720 222 222 Processed 09/03/2024 1550359739 Mr. PARSURAM DAS UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-010-002/20342
(GANDALA) 		2412011010NRG24151220233091874 15/12/2023 AMULYA DAS 2412011010WL218403 AMULYA DAS 00354 PUNB0065720 888 888 Processed 09/03/2024 1550359744 AMULYA DAS PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-010-002/20357
(GANDALA) 		2412011010NRG24151220233091876 15/12/2023 KAMA DAS 2412011010WL218403 KAMA DAS 00354 PUNB0065720 1110 1110 Processed 09/03/2024 1550359748 KAMA DAS PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-010-002/26019
(GANDALA) 		2412011010NRG24151220233091879 15/12/2023 PURNA CHANDRA PADHI 2412011010WL218403 PURNA CHANDRA PADHI 00354 PUNB0065720 1332 1332 Processed 09/03/2024 1550359753 Mr. PURNACHANDRA PADHI S/O HARIHARA PAD UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-010-002/296972939
(GANDALA) 		2412011010NRG24151220233091881 15/12/2023 UPENDRA SAHU 2412011010WL218403 UPENDRA SAHU 00354 PUNB0065720 1332 1332 Processed 09/03/2024 1550359742 UPENDRA SAHU PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-010-002/296972962
(GANDALA) 		2412011010NRG24151220233091884 15/12/2023 JHULI DAS 2412011010WL218403 JHULI DAS 00354 PUNB0065720 1110 1110 Processed 09/03/2024 1550359746 JHILLI DAS PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-010-002/296972999
(GANDALA) 		2412011010NRG24151220233091885 15/12/2023 RITA DAS 2412011010WL218403 RITA DAS 00354 PUNB0065720 1110 1110 Processed 09/03/2024 1550359747 RITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 HINJILICUT OR-12-011-010-003/26030
(GANDALA) 		2412011010NRG24151220233091886 15/12/2023 MAMATA BEHERA 2412011010WL218403 MAMATA BEHERA 00354 PUNB0065720 1110 1110 Processed 09/03/2024 1550359750 MAMATA BEHERA BANK OF BARODA(606985)
SubTotal 19092 19092
22 HINJILICUT OR-12-011-010-002/20280
(GANDALA) 		2412011010NRG24151220233091861 15/12/2023 SUSILA DAS 2412011010WL218403 SUSILA DAS 00415 SBIN0010131 1332 1332 Processed 09/03/2024 1550359755 MRS SUSILA DAS STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-010-002/296972960
(GANDALA) 		2412011010NRG24151220233091882 15/12/2023 MAYA DAS 2412011010WL218403 MAYA DAS 00415 SBIN0010131 1332 1332 Processed 09/03/2024 1550359754 MR MAYA DAS STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-010-002/296972961
(GANDALA) 		2412011010NRG24151220233091883 15/12/2023 GANTEI DAS 2412011010WL218403 GANTEI DAS 00415 SBIN0010131 888 888 Processed 09/03/2024 1550359756 MR GANTEI DAS STATE BANK OF INDIA(508548)
SubTotal 3552 3552
25 HINJILICUT OR-12-011-010-002/20265
(GANDALA) 		2412011010NRG24151220233091858 15/12/2023 KUNTALA DAS 2412011010WL218403 KUNTALA DAS 00474 SBIN0RRUKGB 1332 1332 Processed 09/03/2024 1550359758 Mrs. KUNTALA DAS UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
26 HINJILICUT OR-12-011-010-002/20503
(GANDALA) 		2412011010NRG24151220233091878 15/12/2023 LAXMI DAS 2412011010WL218403 LAXMI DAS 00691 IPOS0000001 1110 1110 Processed 09/03/2024 1550359733 LAXMI DAS AXIS BANK(607153)
SubTotal 1110 1110
Total 26418 26418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_151223APB_FTO_894186 Indian Overseas Bank IOBA0003594 DURBANDHA 1332
2 HINJILICUT OR2412011010_151223APB_FTO_894186 Punjab National Bank PUNB0065720 Gandala Belgaon 19092
3 HINJILICUT OR2412011010_151223APB_FTO_894186 State Bank of India SBIN0010131 HINJILICUT 3552
4 HINJILICUT OR2412011010_151223APB_FTO_894186 UTKAL GRAMYA BANK SBIN0RRUKGB Gurunthi,Ganjam 1332
5 HINJILICUT OR2412011010_151223APB_FTO_894186 India Post Payments Bank IPOS0000001 BERHAMPUR 1110

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