Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:33:11 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_110823APB_FTO_442462
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-12-011-010-001/18900
(GANDALA) 		2412011010NRG24110820231864360 11/08/2023 SUSILA DAS 2412011010WL077051 SUSILA DAS 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932416 SUSILA DAS PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-010-001/19073
(GANDALA) 		2412011010NRG24110820231864425 11/08/2023 MANASH MAHARANA 2412011010WL077072 MANASH MAHARANA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932391 MANAS MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HINJILICUT OR-12-011-010-001/19122
(GANDALA) 		2412011010NRG24110820231864361 11/08/2023 KAIBALYA DAS 2412011010WL077052 KAIBALYA DAS 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932389 KAIBALYA DAS PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-010-001/19122
(GANDALA) 		2412011010NRG24110820231864362 11/08/2023 SABITRI DAS 2412011010WL077052 SABITRI DAS 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932395 SABITRI DAS PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-010-001/19325
(GANDALA) 		2412011010NRG24110820231864416 11/08/2023 AMAR DAS 2412011010WL077064 AMAR DAS 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932392 AMAR DAS PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-010-001/19375
(GANDALA) 		2412011010NRG24110820231864313 11/08/2023 DHARAM SETHY 2412011010WL077038 DHARAM SETHY 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932411 DHARAM SETHY PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-010-001/19375
(GANDALA) 		2412011010NRG24110820231864312 11/08/2023 SANJUKTA SETHY 2412011010WL077038 SANJUKTA SETHY 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932418 Miss. SANJUTA SETHI D/O DURYADHAN SETHI UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-010-001/19379
(GANDALA) 		2412011010NRG24110820231864466 11/08/2023 JANADHARAN PANDA 2412011010WL077083 JANADHARAN PANDA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932415 JANARDANA PANDA PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-010-001/19408
(GANDALA) 		2412011010NRG24110820231864376 11/08/2023 PRATIMA DAKUA 2412011010WL077062 PRATIMA DAKUA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932396 PRATIMA DAKUA PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-010-001/19408
(GANDALA) 		2412011010NRG24110820231864375 11/08/2023 SHANKAR DAKUA 2412011010WL077062 SHANKAR DAKUA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932404 SHANKAR DAKUA CANARA BANK(508532)
11 HINJILICUT OR-12-011-010-001/19415
(GANDALA) 		2412011010NRG24110820231864318 11/08/2023 BIDESHINI BEHERA 2412011010WL077041 BIDESHINI BEHERA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932410 BEHERA BIDESINI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-010-001/19415
(GANDALA) 		2412011010NRG24110820231864317 11/08/2023 SADANANDA BEHERA 2412011010WL077041 SADANANDA BEHERA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932390 SADANANDA BEHERA PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-010-001/19434
(GANDALA) 		2412011010NRG24110820231864359 11/08/2023 RUKUNA DAS 2412011010WL077050 RUKUNA DAS 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932398 RUKUNA DAS PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-010-001/19444
(GANDALA) 		2412011010NRG24110820231864470 11/08/2023 BHAGYALATA MOHANTY 2412011010WL077085 BHAGYALATA MOHANTY 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932405 BHAGYALATA MAHANTY PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-010-001/19488
(GANDALA) 		2412011010NRG24110820231864356 11/08/2023 UPENDRA MAHARANA 2412011010WL077048 UPENDRA MAHARANA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932386 UPENDRA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
16 HINJILICUT OR-12-011-010-001/19714
(GANDALA) 		2412011010NRG24110820231864316 11/08/2023 SARASWATI HAHARANA 2412011010WL077040 SARASWATI HAHARANA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932385 SARASWATI MAHARANA PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-010-001/296972943
(GANDALA) 		2412011010NRG24110820231864371 11/08/2023 GITA SETHI 2412011010WL077059 GITA SETHI 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932393 GITA SETHY PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-010-001/296973043
(GANDALA) 		2412011010NRG24110820231864368 11/08/2023 BHARATI DAKUA 2412011010WL077056 BHARATI DAKUA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932401 BHARATI DAKUA PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-010-001/296973045
(GANDALA) 		2412011010NRG24110820231864352 11/08/2023 PURNABASI PADHY 2412011010WL077045 PURNABASI PADHY 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932413 PURNABASI PADHI W/O LATE BIS PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-010-002/296972996
(GANDALA) 		2412011010NRG24110820231864427 11/08/2023 SAMIRA DAS 2412011010WL077073 SAMIRA DAS 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932383 SAMIRA DAS S/O MOCHIA D PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-010-002/296972996
(GANDALA) 		2412011010NRG24110820231864428 11/08/2023 SUMITRA DAS 2412011010WL077073 SUMITRA DAS 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932394 SUMITRA DAS PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-010-002/296973008
(GANDALA) 		2412011010NRG24110820231864434 11/08/2023 LILI BEHERA 2412011010WL077077 LILI BEHERA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932387 LILI BEHERA PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-010-003/19867
(GANDALA) 		2412011010NRG24110820231864365 11/08/2023 LAXMI GOUDA 2412011010WL077054 LAXMI GOUDA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932412 LAXMI GOUDA PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-010-003/20013
(GANDALA) 		2412011010NRG24110820231864120 11/08/2023 DIBAKAR SAHU 2412011010WL077025 DIBAKAR SAHU 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932414 DIBAKAR SAHU & SMT NALINI PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-010-003/20013
(GANDALA) 		2412011010NRG24110820231864121 11/08/2023 NALINI DAS 2412011010WL077025 NALINI DAS 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932403 NALINI SAHU INDUSIND BANK(607189)
26 HINJILICUT OR-12-011-010-003/296972983
(GANDALA) 		2412011010NRG24110820231864420 11/08/2023 PINKI DAS 2412011010WL077067 PINKI DAS 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932399 MRS PINKI DAS STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-010-003/296972991
(GANDALA) 		2412011010NRG24110820231864463 11/08/2023 NIRANJAN SAHU 2412011010WL077082 NIRANJAN SAHU 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932384 NIRANJAN SAHU S/O RANKANID PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-010-003/296972991
(GANDALA) 		2412011010NRG24110820231864464 11/08/2023 USHARANI SAHU 2412011010WL077082 USHARANI SAHU 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932402 MRS USHARANI SAHU STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-010-003/296973031
(GANDALA) 		2412011010NRG24110820231864370 11/08/2023 LAXMI GOUDA 2412011010WL077058 LAXMI GOUDA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932388 LAKSHMI GAUD PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-010-005/20390
(GANDALA) 		2412011010NRG24110820231864422 11/08/2023 BHARATI DAS 2412011010WL077069 BHARATI DAS 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932400 BHARATI DAS INDUSIND BANK(607189)
31 HINJILICUT OR-12-011-010-005/20407
(GANDALA) 		2412011010NRG24110820231864351 11/08/2023 T. LAXMI PATA 2412011010WL077044 T. LAXMI PATA 00354 PUNB0065720 1659 1659 Processed 30/08/2023 4971932397 T.LAXMI PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 51429 51429
32 HINJILICUT OR-12-011-010-002/20308
(GANDALA) 		2412011010NRG24110820231864432 11/08/2023 NARAYAN DAS 2412011010WL077076 NARAYAN DAS 00415 SBIN0010131 1659 1659 Rejected 30/08/2023 4971932407 A/c Blocked or Frozen
33 HINJILICUT OR-12-011-010-002/20308
(GANDALA) 		2412011010NRG24110820231864433 11/08/2023 SALAMA DAS 2412011010WL077076 SALAMA DAS 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4971932409 SALAMA DAS STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-010-002/20506
(GANDALA) 		2412011010NRG24110820231864429 11/08/2023 MR. SIMANCHAL DAS 2412011010WL077074 MR. SIMANCHAL DAS 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4971932408 SEEMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
35 HINJILICUT OR-12-011-010-001/19488
(GANDALA) 		2412011010NRG24110820231864357 11/08/2023 RAMA MAHARANA 2412011010WL077048 RAMA MAHARANA 00468 UBIN0814946 1659 1659 Processed 30/08/2023 4971932406 RAMA MAHARANA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
36 HINJILICUT OR-12-011-010-003/19867
(GANDALA) 		2412011010NRG24110820231864364 11/08/2023 SANYASI GOUDA 2412011010WL077054 SANYASI GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971932417 SANYASI GAOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_110823APB_FTO_442462 Punjab National Bank PUNB0065720 Gandala Belgaon 51429
2 HINJILICUT OR2412011010_110823APB_FTO_442462 State Bank of India SBIN0010131 HINJILICUT 4977
3 HINJILICUT OR2412011010_110823APB_FTO_442462 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 1659
4 HINJILICUT OR2412011010_110823APB_FTO_442462 India Post Payments Bank IPOS0000001 BERHAMPUR 1659

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