Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:47:37 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_131123APB_FTO_758201
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-12-011-018-001/24969
(SAHAPUR) 		2412011018NRG24131120232766197 13/11/2023 SAIBANI NAIK 2412011018WL189342 SAIBANI NAIK 00354 PUNB0065720 1400 1400 Processed 01/01/2024 8990627904 SAIBANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 HINJILICUT OR-12-011-018-001/24979
(SAHAPUR) 		2412011018NRG24131120232766201 13/11/2023 TARA BASTIA 2412011018WL189342 TARA BASTIA 00354 PUNB0065720 1400 1400 Processed 01/01/2024 8990627916 TARA BASTIA PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-018-001/24980
(SAHAPUR) 		2412011018NRG24131120232766202 13/11/2023 KUMARKI NAHA 2412011018WL189342 KUMARKI NAHA 00354 PUNB0065720 1400 1400 Processed 01/01/2024 8990627907 KUMARI NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 HINJILICUT OR-12-011-018-001/24983
(SAHAPUR) 		2412011018NRG24131120232766205 13/11/2023 JHUNU BASTIA 2412011018WL189342 JHUNU BASTIA 00354 PUNB0065720 1400 1400 Processed 01/01/2024 8990627923 JHUNU BASTIA PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-018-001/24993
(SAHAPUR) 		2412011018NRG24131120232766207 13/11/2023 DEBARAJ BASTIA 2412011018WL189342 DEBARAJ BASTIA 00354 PUNB0065720 1000 1000 Processed 01/01/2024 8990627909 MR DEVRAJ BASTIA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-018-001/24999
(SAHAPUR) 		2412011018NRG24131120232766210 13/11/2023 BHAEGA NHHAK 2412011018WL189342 BHAEGA NHHAK 00354 PUNB0065720 1400 1400 Processed 01/01/2024 8990627890 BHAIG NAHAK S/O NALA NAH PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-018-001/25000
(SAHAPUR) 		2412011018NRG24131120232766211 13/11/2023 SANJU PRADHAN 2412011018WL189342 SANJU PRADHAN 00354 PUNB0065720 200 200 Rejected 01/01/2024 8990627920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 HINJILICUT OR-12-011-018-001/25004
(SAHAPUR) 		2412011018NRG24131120232766214 13/11/2023 BIJYA NAHAK 2412011018WL189342 BIJYA NAHAK 00354 PUNB0065720 1200 1200 Processed 01/01/2024 8990627911 BIJAY NAHAK PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-018-001/25006
(SAHAPUR) 		2412011018NRG24131120232766216 13/11/2023 KANCHANA BASTIA 2412011018WL189342 KANCHANA BASTIA 00354 PUNB0065720 1400 1400 Processed 01/01/2024 8990627886 MS KANCHAN BASTIA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-018-001/25009
(SAHAPUR) 		2412011018NRG24131120232766217 13/11/2023 KUMARI NAHAK 2412011018WL189342 KUMARI NAHAK 00354 PUNB0065720 400 400 Processed 01/01/2024 8990627884 KUMARI NAHAK W/O BUDHIA N PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-018-001/25010
(SAHAPUR) 		2412011018NRG24131120232766218 13/11/2023 PINKI MANDAL 2412011018WL189342 PINKI MANDAL 00354 PUNB0065720 400 400 Processed 01/01/2024 8990627903 PINKI MANDLA PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-018-001/25012
(SAHAPUR) 		2412011018NRG24131120232766219 13/11/2023 LADUKISHOR NAHAK 2412011018WL189342 LADUKISHOR NAHAK 00354 PUNB0065720 1200 1200 Processed 01/01/2024 8990627883 MR LADU KISHORE NAHAK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-018-001/25015
(SAHAPUR) 		2412011018NRG24131120232766220 13/11/2023 MAHADEI PRADHAN 2412011018WL189342 MAHADEI PRADHAN 00354 PUNB0065720 1400 1400 Processed 01/01/2024 8990627924 MAHADEI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 HINJILICUT OR-12-011-018-001/25019
(SAHAPUR) 		2412011018NRG24131120232766221 13/11/2023 PADMA BASTIA 2412011018WL189342 PADMA BASTIA 00354 PUNB0065720 1400 1400 Processed 01/01/2024 8990627887 PADMA BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINJILICUT OR-12-011-018-001/25028
(SAHAPUR) 		2412011018NRG24131120232766222 13/11/2023 LAXMI BANTIA 2412011018WL189342 LAXMI BANTIA 00354 PUNB0065720 1400 1400 Processed 01/01/2024 8990627912 LAKSHMI BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 HINJILICUT OR-12-011-018-001/25029
(SAHAPUR) 		2412011018NRG24131120232766223 13/11/2023 AMULYA BASTIA 2412011018WL189342 AMULYA BASTIA 00354 PUNB0065720 1400 1400 Processed 01/01/2024 8990627888 AMULYA BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HINJILICUT OR-12-011-018-001/25031
(SAHAPUR) 		2412011018NRG24131120232766225 13/11/2023 KESARI PRADHAN 2412011018WL189342 KESARI PRADHAN 00354 PUNB0065720 1400 1400 Processed 01/01/2024 8990627910 KISHARI PRADHAN PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-018-001/25033
(SAHAPUR) 		2412011018NRG24131120232766226 13/11/2023 RAMESH NAHAK 2412011018WL189342 RAMESH NAHAK 00354 PUNB0065720 1200 1200 Processed 01/01/2024 8990627897 RAMESH NAHAK S/O RAGHUNAT PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-018-001/25034
(SAHAPUR) 		2412011018NRG24131120232766227 13/11/2023 TARA BASTIA 2412011018WL189342 TARA BASTIA 00354 PUNB0065720 1200 1200 Processed 01/01/2024 8990627885 TARA BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HINJILICUT OR-12-011-018-001/25043
(SAHAPUR) 		2412011018NRG24131120232766228 13/11/2023 TRINATH NAHAK 2412011018WL189342 TRINATH NAHAK 00354 PUNB0065720 1200 1200 Processed 01/01/2024 8990627889 TRINATH NAHAK S/O KENGALI PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-018-001/25045
(SAHAPUR) 		2412011018NRG24131120232766229 13/11/2023 NAMITA PRADHAN 2412011018WL189342 NAMITA PRADHAN 00354 PUNB0065720 1200 1200 Processed 01/01/2024 8990627913 NAMITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 HINJILICUT OR-12-011-018-001/25047
(SAHAPUR) 		2412011018NRG24131120232766231 13/11/2023 RINA PRADHAN 2412011018WL189342 RINA PRADHAN 00354 PUNB0065720 1200 1200 Processed 01/01/2024 8990627896 MR RAGHAB PRADHAN STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-018-001/25049
(SAHAPUR) 		2412011018NRG24131120232766232 13/11/2023 PRATIMA PRADHAN 2412011018WL189342 PRATIMA PRADHAN 00354 PUNB0065720 1200 1200 Processed 01/01/2024 8990627892 PRATIMA PRADHAN W/O-SURENDRA PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-018-001/25062
(SAHAPUR) 		2412011018NRG24131120232766234 13/11/2023 MALA NAHAK 2412011018WL189342 MALA NAHAK 00354 PUNB0065720 1200 1200 Processed 01/01/2024 8990627891 MALA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 HINJILICUT OR-12-011-018-001/25067
(SAHAPUR) 		2412011018NRG24131120232766235 13/11/2023 SARASWATI SASMAL 2412011018WL189342 SARASWATI SASMAL 00354 PUNB0065720 1400 1400 Processed 01/01/2024 8990627898 SARASWATI SASAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 HINJILICUT OR-12-011-018-001/25069
(SAHAPUR) 		2412011018NRG24131120232766236 13/11/2023 ULLI PRADHAN 2412011018WL189342 ULLI PRADHAN 00354 PUNB0065720 1400 1400 Processed 01/01/2024 8990627894 ULLI PRADHAN W/O ISWARA P PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-018-001/25759
(SAHAPUR) 		2412011018NRG24131120232766238 13/11/2023 SANJAYA NAHAK 2412011018WL189342 SANJAYA NAHAK 00354 PUNB0065720 1400 1400 Processed 01/01/2024 8990627899 MR SANJAY KUMAR NAHAK STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-018-001/26148
(SAHAPUR) 		2412011018NRG24131120232766239 13/11/2023 DALIMBA BASTIIA 2412011018WL189342 DALIMBA BASTIIA 00354 PUNB0065720 1400 1400 Processed 01/01/2024 8990627914 DALIMBA BASTIA PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-018-001/29696728
(SAHAPUR) 		2412011018NRG24131120232766240 13/11/2023 RAJANI NAYAK 2412011018WL189342 RAJANI NAYAK 00354 PUNB0065720 1400 1400 Processed 01/01/2024 8990627925 RAJANI NAIK PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-018-001/29696915
(SAHAPUR) 		2412011018NRG24131120232766241 13/11/2023 PRABHASINI BASTIA 2412011018WL189342 PRABHASINI BASTIA 00354 PUNB0065720 1400 1400 Processed 01/01/2024 8990627893 MRS PRABHASINI BASTIA STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-018-001/296972362
(SAHAPUR) 		2412011018NRG24131120232766242 13/11/2023 RANJANA NAHAK 2412011018WL189342 RANJANA NAHAK 00354 PUNB0065720 1400 1400 Processed 01/01/2024 8990627922 RANJANA NAHAK PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-018-001/296972385
(SAHAPUR) 		2412011018NRG24131120232766243 13/11/2023 MANJULA NAHAK 2412011018WL189342 MANJULA NAHAK 00354 PUNB0065720 1400 1400 Processed 01/01/2024 8990627900 MANJULA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 HINJILICUT OR-12-011-018-001/296972387
(SAHAPUR) 		2412011018NRG24131120232766244 13/11/2023 PRATIMA PRADHAN 2412011018WL189342 PRATIMA PRADHAN 00354 PUNB0065720 1400 1400 Processed 01/01/2024 8990627901 PRATIMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 HINJILICUT OR-12-011-018-001/296972388
(SAHAPUR) 		2412011018NRG24131120232766245 13/11/2023 TARA BEHERA 2412011018WL189342 TARA BEHERA 00354 PUNB0065720 1200 1200 Processed 01/01/2024 8990627921 TARA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
35 HINJILICUT OR-12-011-018-001/296972389
(SAHAPUR) 		2412011018NRG24131120232766246 13/11/2023 PADMINI PRADHAN 2412011018WL189342 PADMINI PRADHAN 00354 PUNB0065720 1200 1200 Processed 01/01/2024 8990627926 PADMINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 HINJILICUT OR-12-011-018-001/296972456
(SAHAPUR) 		2412011018NRG24131120232766248 13/11/2023 LAKSHMI NAHAK 2412011018WL189342 LAKSHMI NAHAK 00354 PUNB0065720 1200 1200 Processed 01/01/2024 8990627902 LAKSHMI NAHAK PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-018-001/296972457
(SAHAPUR) 		2412011018NRG24131120232766249 13/11/2023 SUNITA NAHAK 2412011018WL189342 SUNITA NAHAK 00354 PUNB0065720 1200 1200 Processed 01/01/2024 8990627906 SUNITA NAHAK PUNJAB NATIONAL BANK(508568)
38 HINJILICUT OR-12-011-018-001/296972459
(SAHAPUR) 		2412011018NRG24131120232766250 13/11/2023 GAYATRI BASTIA 2412011018WL189342 GAYATRI BASTIA 00354 PUNB0065720 1200 1200 Processed 01/01/2024 8990627908 MRS GAYATRI BASTIA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-018-001/296972461
(SAHAPUR) 		2412011018NRG24131120232766251 13/11/2023 LAXMI NAHAK 2412011018WL189342 LAXMI NAHAK 00354 PUNB0065720 1200 1200 Processed 01/01/2024 8990627915 LAXMI NAHAK PUNJAB NATIONAL BANK(508568)
40 HINJILICUT OR-12-011-018-001/296972463
(SAHAPUR) 		2412011018NRG24131120232766252 13/11/2023 JHILI BASTIA 2412011018WL189342 JHILI BASTIA 00354 PUNB0065720 1200 1200 Processed 01/01/2024 8990627919 JHILI NAHAK INDIAN OVERSEAS BANK(508541)
41 HINJILICUT OR-12-011-018-001/296972464
(SAHAPUR) 		2412011018NRG24131120232766253 13/11/2023 SATYA BASTIA 2412011018WL189342 SATYA BASTIA 00354 PUNB0065720 1200 1200 Processed 01/01/2024 8990627929 SATYA BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 HINJILICUT OR-12-011-018-001/296972472
(SAHAPUR) 		2412011018NRG24131120232766255 13/11/2023 BHARATI BASTIA 2412011018WL189342 BHARATI BASTIA 00354 PUNB0065720 1400 1400 Processed 01/01/2024 8990627927 MRS BHARATI BASTIA STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-018-001/296972475
(SAHAPUR) 		2412011018NRG24131120232766256 13/11/2023 SANDHYA NAHAK 2412011018WL189342 SANDHYA NAHAK 00354 PUNB0065720 1400 1400 Processed 01/01/2024 8990627905 SANDHYA NAHAK PUNJAB NATIONAL BANK(508568)
44 HINJILICUT OR-12-011-018-001/296972571
(SAHAPUR) 		2412011018NRG24131120232766257 13/11/2023 LAXMI BASTIA 2412011018WL189342 LAXMI BASTIA 00354 PUNB0065720 1400 1400 Processed 01/01/2024 8990627930 LAXMI BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
45 HINJILICUT OR-12-011-018-001/296972572
(SAHAPUR) 		2412011018NRG24131120232766258 13/11/2023 RANJU NAHAK 2412011018WL189342 RANJU NAHAK 00354 PUNB0065720 1400 1400 Processed 01/01/2024 8990627918 RANJU NAHAK PUNJAB NATIONAL BANK(508568)
46 HINJILICUT OR-12-011-018-001/296972573
(SAHAPUR) 		2412011018NRG24131120232766259 13/11/2023 SUDASHNA BASTIA 2412011018WL189342 SUDASHNA BASTIA 00354 PUNB0065720 1200 1200 Processed 01/01/2024 8990627931 MRS SUDESHNA BASTIA STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-018-001/29697322
(SAHAPUR) 		2412011018NRG24131120232766264 13/11/2023 SISUMA NAHAK 2412011018WL189342 SISUMA NAHAK 00354 PUNB0065720 1400 1400 Processed 01/01/2024 8990627895 SISUMA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
48 HINJILICUT OR-12-011-018-001/97327
(SAHAPUR) 		2412011018NRG24131120232766265 13/11/2023 RAMA NAYAK 2412011018WL189342 RAMA NAYAK 00354 PUNB0065720 800 800 Processed 01/01/2024 8990627928 RAMA NAIK PUNJAB NATIONAL BANK(508568)
49 HINJILICUT OR-12-011-018-001/97328
(SAHAPUR) 		2412011018NRG24131120232766266 13/11/2023 HADIANI NAYAK 2412011018WL189342 HADIANI NAYAK 00354 PUNB0065720 800 800 Processed 01/01/2024 8990627917 HINA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 60200 60200
50 HINJILICUT OR-12-011-018-001/296972466
(SAHAPUR) 		2412011018NRG24131120232766254 13/11/2023 PRASANTA BASTIA 2412011018WL189342 PRASANTA BASTIA 00415 SBIN0006123 1200 1200 Processed 01/01/2024 8990627934 MR PRASANTA BASTIA STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-018-001/296972575
(SAHAPUR) 		2412011018NRG24131120232766261 13/11/2023 SWARAJYA NAHAK 2412011018WL189342 SWARAJYA NAHAK 00415 SBIN0006123 1400 1400 Rejected 01/01/2024 8990627932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2600 2600
52 HINJILICUT OR-12-011-018-001/25056
(SAHAPUR) 		2412011018NRG24131120232766233 13/11/2023 SUSILA NAHAK 2412011018WL189342 SUSILA NAHAK 00415 SBIN0008081 1200 1200 Processed 01/01/2024 8990627933 SUSILA NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
53 HINJILICUT OR-12-011-018-001/296972576
(SAHAPUR) 		2412011018NRG24131120232766262 13/11/2023 SUJANTI BASTIA 2412011018WL189342 SUJANTI BASTIA 00691 IPOS0000001 1400 1400 Processed 01/01/2024 8990627882 SUJANTI BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
Total 65400 65400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_131123APB_FTO_758201 Punjab National Bank PUNB0065720 Gandala Belgaon 60200
2 HINJILICUT OR2412011018_131123APB_FTO_758201 State Bank of India SBIN0006123 BHATAKUMURADA 2600
3 HINJILICUT OR2412011018_131123APB_FTO_758201 State Bank of India SBIN0008081 SIKIRI 1200
4 HINJILICUT OR2412011018_131123APB_FTO_758201 India Post Payments Bank IPOS0000001 BERHAMPUR 1400

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